Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:12:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_281122FTO_1209957
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-30-007-006-003/709
(Baliganapalli) 		2930007000NRG23281120221546709 28/11/2022 Prathiba 2930007WL049700 Prathiba 00176 IDIB000B148 1320 1320 Processed 09/12/2022 026441123 Prathiba ()
2 HOSUR TN-30-007-006-003/718-A
(Baliganapalli) 		2930007000NRG23281120221546710 28/11/2022 Manjula 2930007WL049700 Manjula 00176 IDIB000B148 220 220 Processed 09/12/2022 026441123 Manjula ()
3 HOSUR TN-30-007-006-003/786
(Baliganapalli) 		2930007000NRG23281120221546711 28/11/2022 Lakshmanan 2930007WL049700 Lakshmanan 00176 IDIB000B148 1320 1320 Processed 09/12/2022 026441123 Lakshmanan ()
4 HOSUR TN-30-007-006-006/45-A
(Baliganapalli) 		2930007000NRG23281120221546720 28/11/2022 UMADEVI 2930007WL049700 UMADEVI 00176 IDIB000B148 440 440 Processed 09/12/2022 026441123 UMADEVI ()
SubTotal 3300 3300
5 HOSUR TN-30-007-006-006/58
(Baliganapalli) 		2930007000NRG23281120221546724 28/11/2022 Basamma 2930007WL049700 Basamma 00326 IDIB0PLB001 440 440 Processed 09/12/2022 026441123 Basamma ()
6 HOSUR TN-30-007-006-003/541-A
(Baliganapalli) 		2930007000NRG23281120221546706 28/11/2022 Venktalakshmamma 2930007WL049700 Venktalakshmamma 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441123 Venktalakshmamma ()
7 HOSUR TN-30-007-006-003/697-A
(Baliganapalli) 		2930007000NRG23281120221546707 28/11/2022 Sunitha 2930007WL049700 Sunitha 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026441123 Sunitha ()
8 HOSUR TN-30-007-006-003/701-A
(Baliganapalli) 		2930007000NRG23281120221546708 28/11/2022 Manjula 2930007WL049700 Manjula 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026441123 Manjula ()
SubTotal 3080 3080
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_281122FTO_1209957 Indian Bank IDIB000B148 Belathur 3300
2 HOSUR TN2930007_281122FTO_1209957 Pallavan Grama Bank IDIB0PLB001 Bagalur 440
3 HOSUR TN2930007_281122FTO_1209957 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2640

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