Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:15:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050722FTO_484802
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-30-007-015-001/187-A
(Kothagondapalli) 		2930007000NRG23040720220498949 05/07/2022 Kullamma 2930007WL018890 Kullamma 00048 BKID0008173 1440 1440 Processed 08/07/2022 027753937 Kullamma ()
2 HOSUR TN-30-007-015-001/298-A
(Kothagondapalli) 		2930007000NRG23040720220498950 05/07/2022 Muniyamma 2930007WL018890 Muniyamma 00048 BKID0008173 1200 1200 Processed 08/07/2022 027753937 Muniyamma ()
3 HOSUR TN-30-007-015-001/435-A
(Kothagondapalli) 		2930007000NRG23040720220498951 05/07/2022 RATHNAMMA 2930007WL018890 RATHNAMMA 00048 BKID0008173 1200 1200 Processed 08/07/2022 027753937 RATHNAMMA ()
4 HOSUR TN-30-007-015-001/539-A
(Kothagondapalli) 		2930007000NRG23040720220498956 05/07/2022 RAJAMMA 2930007WL018890 RAJAMMA 00048 BKID0008173 1200 1200 Processed 08/07/2022 027753937 RAJAMMA ()
5 HOSUR TN-30-007-015-001/604-A
(Kothagondapalli) 		2930007000NRG23040720220498958 05/07/2022 Jayamma 2930007WL018890 Jayamma 00048 BKID0008173 960 960 Processed 08/07/2022 027753937 Jayamma ()
6 HOSUR TN-30-007-015-003/259-A
(Kothagondapalli) 		2930007000NRG23040720220498962 05/07/2022 Mariyamma 2930007WL018890 Mariyamma 00048 BKID0008173 1200 1200 Processed 08/07/2022 027753937 Mariyamma ()
7 HOSUR TN-30-007-015-015/628-A
(Kothagondapalli) 		2930007000NRG23040720220498965 05/07/2022 Chinnamma 2930007WL018890 Chinnamma 00048 BKID0008173 1440 1440 Processed 08/07/2022 027753937 Chinnamma ()
SubTotal 8640 8640
8 HOSUR TN-30-007-015-001/44-B
(Kothagondapalli) 		2930007000NRG23040720220498952 05/07/2022 Rathinamma 2930007WL018890 Rathinamma 00177 IOBA0000599 960 960 Processed 08/07/2022 027753937 Rathinamma ()
SubTotal 960 960
9 HOSUR TN-30-007-015-001/774-A
(Kothagondapalli) 		2930007000NRG23040720220498959 05/07/2022 Munirathanamma 2930007WL018890 Munirathanamma 00415 SBIN0040460 1200 1200 Processed 08/07/2022 027753937 Munirathanamma ()
10 HOSUR TN-30-007-015-001/780-A
(Kothagondapalli) 		2930007000NRG23040720220498960 05/07/2022 Parvathamma 2930007WL018890 Parvathamma 00415 SBIN0040460 1440 1440 Processed 08/07/2022 027753937 Parvathamma ()
SubTotal 2640 2640
11 HOSUR TN-30-007-015-001/887-A
(Kothagondapalli) 		2930007000NRG23040720220498961 05/07/2022 Jothika 2930007WL018890 Jothika 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Jothika ()
SubTotal 1200 1200
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050722FTO_484802 Bank of India BKID0008173 HOSUR 8640
2 HOSUR TN2930007_050722FTO_484802 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 960
3 HOSUR TN2930007_050722FTO_484802 State Bank of India SBIN0040460 HARITA 2640
4 HOSUR TN2930007_050722FTO_484802 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 1200

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