Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:50:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080922FTO_842434
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-30-007-020-005/266-B
(S.Muthuganapalli) 		2930007000NRG23080920220996030 08/09/2022 Krishnappa 2930007WL034839 Krishnappa 00048 BKID0008173 440 440 Processed 13/10/2022 033431914 Krishnappa ()
2 HOSUR TN-30-007-020-005/667-A
(S.Muthuganapalli) 		2930007000NRG23080920220996031 08/09/2022 PADHMAMMA 2930007WL034839 PADHMAMMA 00048 BKID0008173 440 440 Processed 13/10/2022 033431914 PADHMAMMA ()
3 HOSUR TN-30-007-020-006/708
(S.Muthuganapalli) 		2930007000NRG23080920220996040 08/09/2022 Suvarnamma 2930007WL034839 Suvarnamma 00048 BKID0008173 660 660 Processed 13/10/2022 033431914 Suvarnamma ()
SubTotal 1540 1540
4 HOSUR TN-30-007-020-006/1084
(S.Muthuganapalli) 		2930007000NRG23080920220996033 08/09/2022 Gowramma 2930007WL034839 Gowramma 00176 IDIB000H011 660 660 Processed 13/10/2022 033431914 Gowramma ()
SubTotal 660 660
5 HOSUR TN-30-007-020-006/893-A
(S.Muthuganapalli) 		2930007000NRG23080920220996055 08/09/2022 Manjula 2930007WL034839 Manjula 00415 SBIN0040330 220 220 Processed 13/10/2022 033431914 Manjula ()
6 HOSUR TN-30-007-020-006/972-A
(S.Muthuganapalli) 		2930007000NRG23080920220996057 08/09/2022 Munirathnamma 2930007WL034839 Munirathnamma 00415 SBIN0040330 1100 1100 Processed 13/10/2022 033431914 Munirathnamma ()
7 HOSUR TN-30-007-020-020/106-A
(S.Muthuganapalli) 		2930007000NRG23080920220996058 08/09/2022 RANIBABI M 2930007WL034839 RANIBABI M 00415 SBIN0040330 440 440 Processed 13/10/2022 033431914 RANIBABI M ()
SubTotal 1760 1760
8 HOSUR TN-30-007-020-006/779-A
(S.Muthuganapalli) 		2930007000NRG23080920220996046 08/09/2022 Bagyamma 2930007WL034839 Bagyamma 00415 SBIN0070843 440 440 Processed 13/10/2022 033431914 Bagyamma ()
SubTotal 440 440
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080922FTO_842434 Bank of India BKID0008173 HOSUR 1540
2 HOSUR TN2930007_080922FTO_842434 Indian Bank IDIB000H011 HOSUR 660
3 HOSUR TN2930007_080922FTO_842434 State Bank of India SBIN0040330 MATHIGIRI 1760
4 HOSUR TN2930007_080922FTO_842434 State Bank of India SBIN0070843 HOSUR 440

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