Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300522FTO_245261
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-30-007-020-006/708
(S.Muthuganapalli) 		2930007000NRG23280520220190264 30/05/2022 Suvarnamma 2930007WL007068 Suvarnamma 00048 BKID0008173 1380 1380 Processed 03/06/2022 016872636 Suvarnamma ()
2 HOSUR TN-30-007-020-020/157-A
(S.Muthuganapalli) 		2930007000NRG23280520220190284 30/05/2022 Muniyamma 2930007WL007068 Muniyamma 00048 BKID0008173 690 690 Processed 03/06/2022 016872636 Muniyamma ()
SubTotal 2070 2070
3 HOSUR TN-30-007-020-006/1125-A
(S.Muthuganapalli) 		2930007000NRG23280520220190258 30/05/2022 Nanjamma 2930007WL007068 Nanjamma 00176 IDIB000B162 1380 1380 Processed 03/06/2022 016872636 Nanjamma ()
SubTotal 1380 1380
4 HOSUR TN-30-007-020-006/1084
(S.Muthuganapalli) 		2930007000NRG23280520220190256 30/05/2022 Gowramma 2930007WL007068 Gowramma 00176 IDIB000H011 920 920 Processed 03/06/2022 016872636 Gowramma ()
SubTotal 920 920
5 HOSUR TN-30-007-020-006/1060
(S.Muthuganapalli) 		2930007000NRG23280520220190255 30/05/2022 CHINNAMMA T 2930007WL007068 CHINNAMMA T 00176 IDIB000M097 460 460 Processed 03/06/2022 016872636 CHINNAMMA T ()
SubTotal 460 460
6 HOSUR TN-30-007-020-020/106-A
(S.Muthuganapalli) 		2930007000NRG23280520220190282 30/05/2022 RANIBABI M 2930007WL007068 RANIBABI M 00415 SBIN0040330 460 460 Processed 03/06/2022 016872636 RANIBABI M ()
SubTotal 460 460
7 HOSUR TN-30-007-020-006/1085-A
(S.Muthuganapalli) 		2930007000NRG23280520220190257 30/05/2022 Maramma 2930007WL007068 Maramma 00701 IDIB0PLB001 1150 1150 Processed 03/06/2022 016872636 Maramma ()
8 HOSUR TN-30-007-020-006/1135-A
(S.Muthuganapalli) 		2930007000NRG23280520220190259 30/05/2022 Sarojamma 2930007WL007068 Sarojamma 00701 IDIB0PLB001 1686 1686 Processed 03/06/2022 016872636 Sarojamma ()
SubTotal 2836 2836
Total 8126 8126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300522FTO_245261 Bank of India BKID0008173 HOSUR 2070
2 HOSUR TN2930007_300522FTO_245261 Indian Bank IDIB000B162 Belagondapalli 1380
3 HOSUR TN2930007_300522FTO_245261 Indian Bank IDIB000H011 HOSUR 920
4 HOSUR TN2930007_300522FTO_245261 Indian Bank IDIB000M097 MATHAKONDAPALLI 460
5 HOSUR TN2930007_300522FTO_245261 State Bank of India SBIN0040330 MATHIGIRI 460
6 HOSUR TN2930007_300522FTO_245261 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 2836

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