Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:39:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260422FTO_127574
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-30-007-001-004/1147-A
(Achettipalli) 		2930007000NRG23250420220025615 26/04/2022 Amaramma 2930007WL000727 Amaramma 00176 IDIB000B142 690 690 Processed 13/05/2022 018428325 Amaramma ()
SubTotal 690 690
2 HOSUR TN-30-007-001-007/1117-A
(Achettipalli) 		2930007000NRG23250420220025626 26/04/2022 Sailaja 2930007WL000727 Sailaja 00176 IDIB000M296 690 690 Processed 13/05/2022 018428325 Sailaja ()
SubTotal 690 690
3 HOSUR TN-30-007-001-001/873-A
(Achettipalli) 		2930007000NRG23250420220025611 26/04/2022 DEVAMMA 2930007WL000727 DEVAMMA 00415 SBIN0040330 690 690 Processed 13/05/2022 018428325 DEVAMMA ()
4 HOSUR TN-30-007-001-004/1115-A
(Achettipalli) 		2930007000NRG23250420220025612 26/04/2022 Venkatamma 2930007WL000727 Venkatamma 00415 SBIN0040330 690 690 Processed 13/05/2022 018428325 Venkatamma ()
5 HOSUR TN-30-007-001-004/1140-A
(Achettipalli) 		2930007000NRG23250420220025613 26/04/2022 Muniyamma 2930007WL000727 Muniyamma 00415 SBIN0040330 690 690 Processed 13/05/2022 018428325 Muniyamma ()
6 HOSUR TN-30-007-001-004/1141-A
(Achettipalli) 		2930007000NRG23250420220025614 26/04/2022 Sadamma 2930007WL000727 Sadamma 00415 SBIN0040330 460 460 Processed 13/05/2022 018428325 Sadamma ()
7 HOSUR TN-30-007-001-004/315-A
(Achettipalli) 		2930007000NRG23250420220025617 26/04/2022 Shoba 2930007WL000727 Shoba 00415 SBIN0040330 460 460 Processed 13/05/2022 018428325 Shoba ()
8 HOSUR TN-30-007-001-004/736-A
(Achettipalli) 		2930007000NRG23250420220025623 26/04/2022 Rukkamma 2930007WL000727 Rukkamma 00415 SBIN0040330 690 690 Processed 13/05/2022 018428325 Rukkamma ()
9 HOSUR TN-30-007-001-006/300-A
(Achettipalli) 		2930007000NRG23250420220025625 26/04/2022 chandramma 2930007WL000727 chandramma 00415 SBIN0040330 690 690 Processed 13/05/2022 018428325 chandramma ()
SubTotal 4370 4370
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260422FTO_127574 Indian Bank IDIB000B142 Hosur 690
2 HOSUR TN2930007_260422FTO_127574 Indian Bank IDIB000M296 Mathigiri 690
3 HOSUR TN2930007_260422FTO_127574 State Bank of India SBIN0040330 MATHIGIRI 4370

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