Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:59:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_181022FTO_1027412
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSUR TN-30-007-011-002/412-A
(Gopanapalli) 		2930007000NRG23171020221233351 18/10/2022 Suma 2930007WL041323 Suma 00176 IDIB000M296 960 960 Processed 26/10/2022 010578461 Suma ()
2 HOSUR TN-30-007-011-002/419-A
(Gopanapalli) 		2930007000NRG23171020221233354 18/10/2022 Vanitha 2930007WL041323 Vanitha 00176 IDIB000M296 1440 1440 Processed 26/10/2022 010578461 Vanitha ()
SubTotal 2400 2400
3 HOSUR TN-30-007-011-002/414-A
(Gopanapalli) 		2930007000NRG23171020221233352 18/10/2022 Manjula 2930007WL041323 Manjula 00225 KARB0000348 720 720 Processed 26/10/2022 010578461 Manjula ()
SubTotal 720 720
4 HOSUR TN-30-007-011-002/418-A
(Gopanapalli) 		2930007000NRG23171020221233353 18/10/2022 Suma 2930007WL041323 Suma 00415 SBIN0040330 1200 1200 Processed 26/10/2022 010578461 Suma ()
5 HOSUR TN-30-007-011-002/423-A
(Gopanapalli) 		2930007000NRG23171020221233355 18/10/2022 Radha 2930007WL041323 Radha 00415 SBIN0040330 1440 1440 Processed 26/10/2022 010578461 Radha ()
6 HOSUR TN-30-007-011-011/144-C
(Gopanapalli) 		2930007000NRG23171020221233360 18/10/2022 Thimmarayappa 2930007WL041323 Thimmarayappa 00415 SBIN0040330 1440 1440 Processed 26/10/2022 010578461 Thimmarayappa ()
7 HOSUR TN-30-007-011-011/371-A
(Gopanapalli) 		2930007000NRG23171020221233370 18/10/2022 Sudha 2930007WL041323 Sudha 00415 SBIN0040330 960 960 Processed 26/10/2022 010578461 Sudha ()
8 HOSUR TN-30-007-011-011/396-A
(Gopanapalli) 		2930007000NRG23171020221233371 18/10/2022 Sheela 2930007WL041323 Sheela 00415 SBIN0040330 960 960 Processed 26/10/2022 010578461 Sheela ()
9 HOSUR TN-30-007-011-011/454-A
(Gopanapalli) 		2930007000NRG23171020221233372 18/10/2022 Saradhamma 2930007WL041323 Saradhamma 00415 SBIN0040330 1440 1440 Processed 26/10/2022 010578461 Saradhamma ()
10 HOSUR TN-30-007-011-011/51-A
(Gopanapalli) 		2930007000NRG23171020221233373 18/10/2022 Manjula 2930007WL041323 Manjula 00415 SBIN0040330 1440 1440 Processed 26/10/2022 010578461 Manjula ()
SubTotal 8880 8880
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_181022FTO_1027412 Indian Bank IDIB000M296 Mathigiri 2400
2 HOSUR TN2930007_181022FTO_1027412 KARNATAKA BANK KARB0000348 HOSUR 720
3 HOSUR TN2930007_181022FTO_1027412 State Bank of India SBIN0040330 MATHIGIRI 8880

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