Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_100622FTO_318267
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-30-007-012-002/741-A
(Eachangur) 		2930007000NRG23100620220324325 10/06/2022 Eswarappa 2930007WL011651 Eswarappa 00176 IDIB000B148 1200 1200 Processed 16/06/2022 009931205 Eswarappa ()
2 HOSUR TN-30-007-012-003/580
(Eachangur) 		2930007000NRG23100620220324328 10/06/2022 Suguna 2930007WL011651 Suguna 00176 IDIB000B148 600 600 Processed 16/06/2022 009931205 Suguna ()
3 HOSUR TN-30-007-012-012/292-A
(Eachangur) 		2930007000NRG23100620220324338 10/06/2022 Kavitha 2930007WL011651 Kavitha 00176 IDIB000B148 800 800 Processed 16/06/2022 009931205 Kavitha ()
SubTotal 2600 2600
4 HOSUR TN-30-007-012-003/330
(Eachangur) 		2930007000NRG23100620220324326 10/06/2022 Muniyamma 2930007WL011651 Muniyamma 00415 SBIN0040327 1000 1000 Processed 16/06/2022 009931205 Muniyamma ()
5 HOSUR TN-30-007-012-003/801-A
(Eachangur) 		2930007000NRG23100620220324330 10/06/2022 Renugamma 2930007WL011651 Renugamma 00415 SBIN0040327 1000 1000 Processed 16/06/2022 009931205 Renugamma ()
6 HOSUR TN-30-007-012-003/845-A
(Eachangur) 		2930007000NRG23100620220324331 10/06/2022 Santhamma 2930007WL011651 Santhamma 00415 SBIN0040327 1200 1200 Processed 16/06/2022 009931205 Santhamma ()
7 HOSUR TN-30-007-012-003/856-A
(Eachangur) 		2930007000NRG23100620220324332 10/06/2022 Rajamma 2930007WL011651 Rajamma 00415 SBIN0040327 1000 1000 Processed 16/06/2022 009931205 Rajamma ()
SubTotal 4200 4200
8 HOSUR TN-30-007-012-003/361-A
(Eachangur) 		2930007000NRG23100620220324327 10/06/2022 Kalavathi 2930007WL011651 Kalavathi 00701 IDIB0PLB001 1000 1000 Processed 16/06/2022 009931205 Kalavathi ()
SubTotal 1000 1000
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_100622FTO_318267 Indian Bank IDIB000B148 Belathur 2600
2 HOSUR TN2930007_100622FTO_318267 State Bank of India SBIN0040327 BAGALUR 4200
3 HOSUR TN2930007_100622FTO_318267 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1000

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