Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:33:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250522FTO_230968
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-30-007-022-022/1170
(Nallur) 		2930007000NRG23240520220162175 25/05/2022 Sampangi 2930007WL006098 Sampangi 00048 BKID0008173 1638 1638 Processed 31/05/2022 036403001 Sampangi ()
2 HOSUR TN-30-007-022-022/1200-A
(Nallur) 		2930007000NRG23240520220162179 25/05/2022 Marappa 2930007WL006098 Marappa 00048 BKID0008173 1638 1638 Processed 31/05/2022 036403001 Marappa ()
SubTotal 3276 3276
3 HOSUR TN-30-007-022-022/1171
(Nallur) 		2930007000NRG23240520220162176 25/05/2022 Mamatha 2930007WL006098 Mamatha 00176 IDIB000B142 1638 1638 Processed 31/05/2022 036403001 Mamatha ()
SubTotal 1638 1638
4 HOSUR TN-30-007-022-022/1292
(Nallur) 		2930007000NRG23240520220162180 25/05/2022 Shantha Narayana 2930007WL006098 Shantha Narayana 00176 IDIB000N161 1638 1638 Processed 31/05/2022 036403001 Shantha Narayana ()
5 HOSUR TN-30-007-022-022/1328
(Nallur) 		2930007000NRG23240520220162181 25/05/2022 Nagesh 2930007WL006098 Nagesh 00176 IDIB000N161 1638 1638 Processed 31/05/2022 036403001 Nagesh ()
6 HOSUR TN-30-007-022-022/1329
(Nallur) 		2930007000NRG23240520220162182 25/05/2022 Ramann 2930007WL006098 Ramann 00176 IDIB000N161 1638 1638 Processed 31/05/2022 036403001 Ramann ()
SubTotal 4914 4914
7 HOSUR TN-30-007-022-022/1168
(Nallur) 		2930007000NRG23240520220162174 25/05/2022 VASANTHA 2930007WL006098 VASANTHA 00177 IOBA0002117 1638 1638 Processed 01/06/2022 036403001 VASANTHA ()
SubTotal 1638 1638
8 HOSUR TN-30-007-022-022/1198-A
(Nallur) 		2930007000NRG23240520220162178 25/05/2022 Manjunath 2930007WL006098 Manjunath 00415 SBIN0041181 1638 1638 Processed 31/05/2022 036403001 Manjunath ()
9 HOSUR TN-30-007-022-022/1198-A
(Nallur) 		2930007000NRG23240520220162177 25/05/2022 Shyamala 2930007WL006098 Shyamala 00415 SBIN0041181 1638 1638 Processed 31/05/2022 036403001 Shyamala ()
SubTotal 3276 3276
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250522FTO_230968 Bank of India BKID0008173 HOSUR 3276
2 HOSUR TN2930007_250522FTO_230968 Indian Bank IDIB000B142 Hosur 1638
3 HOSUR TN2930007_250522FTO_230968 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 4914
4 HOSUR TN2930007_250522FTO_230968 Indian Overseas Bank IOBA0002117 HOSUR 1638
5 HOSUR TN2930007_250522FTO_230968 State Bank of India SBIN0041181 AVALAPALLY 3276

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