Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:26:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260722FTO_609192
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-30-007-012-001/483-B
(Eachangur) 		2930007000NRG23250720220660770 26/07/2022 VENKATESHAPPA 2930007WL024845 VENKATESHAPPA 00048 BKID0008173 1320 1320 Processed 02/08/2022 013645861 VENKATESHAPPA ()
2 HOSUR TN-30-007-012-002/881-A
(Eachangur) 		2930007000NRG23250720220660778 26/07/2022 Venkatesappa 2930007WL024845 Venkatesappa 00048 BKID0008173 1320 1320 Processed 02/08/2022 013645861 Venkatesappa ()
SubTotal 2640 2640
3 HOSUR TN-30-007-012-003/786-A
(Eachangur) 		2930007000NRG23250720220660779 26/07/2022 Renuka 2930007WL024845 Renuka 00078 CNRB0001972 1320 1320 Processed 02/08/2022 013645861 Renuka ()
SubTotal 1320 1320
4 HOSUR TN-30-007-012-006/711-A
(Eachangur) 		2930007000NRG23250720220660781 26/07/2022 Sampangiyamma 2930007WL024845 Sampangiyamma 00176 IDIB000B142 1100 1100 Processed 02/08/2022 013645861 Sampangiyamma ()
SubTotal 1100 1100
5 HOSUR TN-30-007-012-006/847-A
(Eachangur) 		2930007000NRG23250720220660785 26/07/2022 Savithiriyamma 2930007WL024845 Savithiriyamma 00176 IDIB000B148 1100 1100 Processed 02/08/2022 013645861 Savithiriyamma ()
SubTotal 1100 1100
6 HOSUR TN-30-007-012-006/785-A
(Eachangur) 		2930007000NRG23250720220660784 26/07/2022 Rathnamma 2930007WL024845 Rathnamma 00177 IOBA0000599 1100 1100 Processed 02/08/2022 013645861 Rathnamma ()
SubTotal 1100 1100
7 HOSUR TN-30-007-012-003/883-A
(Eachangur) 		2930007000NRG23250720220660780 26/07/2022 Anjinappa 2930007WL024845 Anjinappa 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Anjinappa ()
SubTotal 1686 1686
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260722FTO_609192 Bank of India BKID0008173 HOSUR 2640
2 HOSUR TN2930007_260722FTO_609192 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 1320
3 HOSUR TN2930007_260722FTO_609192 Indian Bank IDIB000B142 Hosur 1100
4 HOSUR TN2930007_260722FTO_609192 Indian Bank IDIB000B148 Belathur 1100
5 HOSUR TN2930007_260722FTO_609192 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1100
6 HOSUR TN2930007_260722FTO_609192 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1686

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