Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:48:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822FTO_654509
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-30-007-008-007/1255-A
(Belathur) 		2930007000NRG23010820220718845 02/08/2022 Hemavathy 2930007WL026711 Hemavathy 00176 IDIB000B148 660 660 Processed 08/08/2022 018892495 Hemavathy ()
2 HOSUR TN-30-007-008-007/1433-A
(Belathur) 		2930007000NRG23010820220718846 02/08/2022 Ponnamma 2930007WL026711 Ponnamma 00176 IDIB000B148 440 440 Processed 08/08/2022 018892495 Ponnamma ()
3 HOSUR TN-30-007-008-008/296-A
(Belathur) 		2930007000NRG23010820220718871 02/08/2022 Muniraj 2930007WL026711 Muniraj 00176 IDIB000B148 1405 1405 Processed 08/08/2022 018892495 Muniraj ()
4 HOSUR TN-30-007-008-008/840-A
(Belathur) 		2930007000NRG23010820220718880 02/08/2022 Jayalakshmi 2930007WL026711 Jayalakshmi 00176 IDIB000B148 660 660 Processed 08/08/2022 018892495 Jayalakshmi ()
5 HOSUR TN-30-007-008-011/1327-A
(Belathur) 		2930007000NRG23010820220718890 02/08/2022 Ramakka 2930007WL026711 Ramakka 00176 IDIB000B148 1320 1320 Processed 08/08/2022 018892495 Ramakka ()
6 HOSUR TN-30-007-008-011/1346-A
(Belathur) 		2930007000NRG23010820220718891 02/08/2022 Saraswathi 2930007WL026711 Saraswathi 00176 IDIB000B148 1100 1100 Processed 08/08/2022 018892495 Saraswathi ()
SubTotal 5585 5585
7 HOSUR TN-30-007-008-008/979-A
(Belathur) 		2930007000NRG23010820220718888 02/08/2022 Venkatamma 2930007WL026711 Venkatamma 00415 SBIN0040327 440 440 Processed 08/08/2022 018892495 Venkatamma ()
8 HOSUR TN-30-007-008-011/525
(Belathur) 		2930007000NRG23010820220718892 02/08/2022 Lakshmi 2930007WL026711 Lakshmi 00415 SBIN0040327 1100 1100 Processed 08/08/2022 018892495 Lakshmi ()
SubTotal 1540 1540
Total 7125 7125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822FTO_654509 Indian Bank IDIB000B148 Belathur 5585
2 HOSUR TN2930007_020822FTO_654509 State Bank of India SBIN0040327 BAGALUR 1540

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