Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_180422FTO_92340
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-30-007-011-011/49-A
(Gopanapalli) 		2930007000NRG23180420220014582 18/04/2022 Komala 2930007WL000394 Komala 00176 IDIB000M296 880 880 Processed 11/05/2022 017520779 Komala ()
SubTotal 880 880
2 HOSUR TN-30-007-011-002/168-B
(Gopanapalli) 		2930007000NRG23180420220014564 18/04/2022 MUNIRATHNAMMA 2930007WL000394 MUNIRATHNAMMA 00415 SBIN0040330 1100 1100 Processed 11/05/2022 017520779 MUNIRATHNAMMA ()
3 HOSUR TN-30-007-011-002/211-A
(Gopanapalli) 		2930007000NRG23180420220014568 18/04/2022 NEELAMMA 2930007WL000394 NEELAMMA 00415 SBIN0040330 1100 1100 Processed 11/05/2022 017520779 NEELAMMA ()
4 HOSUR TN-30-007-011-002/422-A
(Gopanapalli) 		2930007000NRG23180420220014571 18/04/2022 Lingamma 2930007WL000394 Lingamma 00415 SBIN0040330 660 660 Processed 11/05/2022 017520779 Lingamma ()
5 HOSUR TN-30-007-011-011/127-A
(Gopanapalli) 		2930007000NRG23180420220014572 18/04/2022 Rajappa 2930007WL000394 Rajappa 00415 SBIN0040330 1100 1100 Processed 11/05/2022 017520779 Rajappa ()
6 HOSUR TN-30-007-011-011/186-B
(Gopanapalli) 		2930007000NRG23180420220014574 18/04/2022 Nagarathnamma 2930007WL000394 Nagarathnamma 00415 SBIN0040330 880 880 Processed 11/05/2022 017520779 Nagarathnamma ()
7 HOSUR TN-30-007-011-011/196-A
(Gopanapalli) 		2930007000NRG23180420220014575 18/04/2022 RATHAMMA 2930007WL000394 RATHAMMA 00415 SBIN0040330 1100 1100 Processed 11/05/2022 017520779 RATHAMMA ()
8 HOSUR TN-30-007-011-011/346-A
(Gopanapalli) 		2930007000NRG23180420220014581 18/04/2022 Jayamma 2930007WL000394 Jayamma 00415 SBIN0040330 1100 1100 Processed 11/05/2022 017520779 Jayamma ()
SubTotal 7040 7040
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_180422FTO_92340 Indian Bank IDIB000M296 Mathigiri 880
2 HOSUR TN2930007_180422FTO_92340 State Bank of India SBIN0040330 MATHIGIRI 7040

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