Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:47:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311022FTO_1089392
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-30-007-022-022/1358
(Nallur) 		2930007000NRG23311020221328168 31/10/2022 RADHA 2930007WL044107 RADHA 00176 IDIB000B142 1100 1100 Processed 05/11/2022 015710881 RADHA ()
SubTotal 1100 1100
2 HOSUR TN-30-007-022-022/1285
(Nallur) 		2930007000NRG23311020221328166 31/10/2022 Thimmakka 2930007WL044107 Thimmakka 00176 IDIB000Z001 660 660 Processed 05/11/2022 015710881 Thimmakka ()
SubTotal 660 660
3 HOSUR TN-30-007-022-022/1138-A
(Nallur) 		2930007000NRG23311020221328164 31/10/2022 Venkatamma 2930007WL044107 Venkatamma 00177 IOBA0002117 660 660 Processed 05/11/2022 015710881 Venkatamma ()
4 HOSUR TN-30-007-022-022/366-A
(Nallur) 		2930007000NRG23311020221328171 31/10/2022 Jamuna 2930007WL044107 Jamuna 00177 IOBA0002117 843 843 Processed 05/11/2022 015710881 Jamuna ()
5 HOSUR TN-30-007-022-022/410-A
(Nallur) 		2930007000NRG23311020221328172 31/10/2022 Susila 2930007WL044107 Susila 00177 IOBA0002117 1100 1100 Processed 05/11/2022 015710881 Susila ()
6 HOSUR TN-30-007-022-022/998-A
(Nallur) 		2930007000NRG23311020221328203 31/10/2022 Nagamma 2930007WL044107 Nagamma 00177 IOBA0002117 660 660 Processed 05/11/2022 015710881 Nagamma ()
SubTotal 3263 3263
7 HOSUR TN-30-007-022-022/1286
(Nallur) 		2930007000NRG23311020221328167 31/10/2022 Lalitha 2930007WL044107 Lalitha 00415 SBIN0041181 660 660 Processed 05/11/2022 015710881 Lalitha ()
SubTotal 660 660
8 HOSUR TN-30-007-022-022/1234-A
(Nallur) 		2930007000NRG23311020221328165 31/10/2022 MUNIRATHNA 2930007WL044107 MUNIRATHNA 00468 UBIN0562092 1405 1405 Processed 05/11/2022 015710881 MUNIRATHNA ()
SubTotal 1405 1405
Total 7088 7088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311022FTO_1089392 Indian Bank IDIB000B142 Hosur 1100
2 HOSUR TN2930007_311022FTO_1089392 Indian Bank IDIB000Z001 ZUZUVADI 660
3 HOSUR TN2930007_311022FTO_1089392 Indian Overseas Bank IOBA0002117 HOSUR 3263
4 HOSUR TN2930007_311022FTO_1089392 State Bank of India SBIN0041181 AVALAPALLY 660
5 HOSUR TN2930007_311022FTO_1089392 Union Bank of India UBIN0562092 HOSUR 1405

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