Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422FTO_15794
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-30-007-007-003/1794-A
(Begapalli) 		2930007000NRG22010420222659833 04/04/2022 Siddanaikkan 2930007WL051932 Siddanaikkan 00176 IDIB000P037 1536 1536 Processed 05/05/2022 020520398 Siddanaikkan ()
SubTotal 1536 1536
2 HOSUR TN-30-007-007-003/1798-A
(Begapalli) 		2930007000NRG22010420222659834 04/04/2022 Sangeetha 2930007WL051932 Sangeetha 00176 IDIB000Z001 1536 1536 Processed 05/05/2022 020520398 Sangeetha ()
SubTotal 1536 1536
3 HOSUR TN-30-007-007-006/1972-A
(Begapalli) 		2930007000NRG22010420222659836 04/04/2022 Jansi 2930007WL051932 Jansi 00177 IOBA0000599 1536 1536 Processed 05/05/2022 020520398 Jansi ()
SubTotal 1536 1536
4 HOSUR TN-30-007-007-002/1858-A
(Begapalli) 		2930007000NRG22010420222659832 04/04/2022 Pushpalatha 2930007WL051932 Pushpalatha 00415 SBIN0040327 1536 1536 Processed 05/05/2022 020520398 Pushpalatha ()
5 HOSUR TN-30-007-007-003/1973-A
(Begapalli) 		2930007000NRG22010420222659835 04/04/2022 Jayanthi 2930007WL051932 Jayanthi 00415 SBIN0040327 1536 1536 Processed 05/05/2022 020520398 Jayanthi ()
SubTotal 3072 3072
6 HOSUR TN-30-007-007-006/1975-A
(Begapalli) 		2930007000NRG22010420222659837 04/04/2022 Shayitha 2930007WL051932 Shayitha 00546 CIUB0000147 1536 1536 Processed 05/05/2022 020520398 Shayitha ()
SubTotal 1536 1536
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040422FTO_15794 Indian Bank IDIB000P037 POCHAMPALLI 1536
2 HOSUR TN2930007_040422FTO_15794 Indian Bank IDIB000Z001 ZUZUVADI 1536
3 HOSUR TN2930007_040422FTO_15794 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1536
4 HOSUR TN2930007_040422FTO_15794 State Bank of India SBIN0040327 BAGALUR 3072
5 HOSUR TN2930007_040422FTO_15794 City Union Bank CIUB0000147 HOSUR 1536

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