Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:23:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250622FTO_420985
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-30-007-024-024/2
(Onnalvadi) 		2930007000NRG23250620220431132 25/06/2022 CHINNAMMA 2930007WL016162 CHINNAMMA 00048 BKID0008173 1686 1686 Processed 01/07/2022 022861850 CHINNAMMA ()
SubTotal 1686 1686
2 HOSUR TN-30-007-024-002/1068-A
(Onnalvadi) 		2930007000NRG23250620220431133 25/06/2022 Manjunath 2930007WL016163 Manjunath 00468 UBIN0818674 1686 1686 Processed 01/07/2022 022861850 Manjunath ()
SubTotal 1686 1686
3 HOSUR TN-30-007-024-024/170
(Onnalvadi) 		2930007000NRG23250620220431131 25/06/2022 Seenappa 2930007WL016162 Seenappa 00468 UBIN0904864 1686 1686 Processed 01/07/2022 022861850 Seenappa ()
SubTotal 1686 1686
4 HOSUR TN-30-007-024-002/1093-A
(Onnalvadi) 		2930007000NRG23250620220431134 25/06/2022 Vooharanjani 2930007WL016163 Vooharanjani 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 Vooharanjani ()
5 HOSUR TN-30-007-024-024/1012-A
(Onnalvadi) 		2930007000NRG23250620220431135 25/06/2022 Rama Ramanji 2930007WL016164 Rama Ramanji 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 Rama Ramanji ()
6 HOSUR TN-30-007-024-024/169
(Onnalvadi) 		2930007000NRG23250620220431130 25/06/2022 Manjunath 2930007WL016162 Manjunath 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 Manjunath ()
7 HOSUR TN-30-007-024-024/797-A
(Onnalvadi) 		2930007000NRG23250620220431136 25/06/2022 Yasodha 2930007WL016164 Yasodha 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 Yasodha ()
SubTotal 6744 6744
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250622FTO_420985 Bank of India BKID0008173 HOSUR 1686
2 HOSUR TN2930007_250622FTO_420985 Union Bank of India UBIN0818674 HOSUR 1686
3 HOSUR TN2930007_250622FTO_420985 Union Bank of India UBIN0904864 HOSUR 1686
4 HOSUR TN2930007_250622FTO_420985 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 6744

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