Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:19:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_110722FTO_520166
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-30-007-005-005/37
(Bagaloor) 		2930007000NRG23090720220562711 11/07/2022 Thoppaiah 2930007WL021305 Thoppaiah 00176 IDIB000B148 1100 1100 Processed 15/07/2022 030529590 Thoppaiah ()
SubTotal 1100 1100
2 HOSUR TN-30-007-005-005/63
(Bagaloor) 		2930007000NRG23090720220562717 11/07/2022 MUNIRATHANAMMA 2930007WL021305 MUNIRATHANAMMA 00326 IDIB0PLB001 440 440 Processed 15/07/2022 030529590 MUNIRATHANAMMA ()
SubTotal 440 440
3 HOSUR TN-30-007-005-005/101
(Bagaloor) 		2930007000NRG23090720220562705 11/07/2022 MUNIYAPPA 2930007WL021305 MUNIYAPPA 00415 SBIN0040327 880 880 Processed 15/07/2022 030529590 MUNIYAPPA ()
4 HOSUR TN-30-007-005-005/1221
(Bagaloor) 		2930007000NRG23090720220562708 11/07/2022 Lakshmamma 2930007WL021305 Lakshmamma 00415 SBIN0040327 1100 1100 Processed 15/07/2022 030529590 Lakshmamma ()
5 HOSUR TN-30-007-005-005/15
(Bagaloor) 		2930007000NRG23090720220562709 11/07/2022 Sampangiappa 2930007WL021305 Sampangiappa 00415 SBIN0040327 440 440 Processed 15/07/2022 030529590 Sampangiappa ()
6 HOSUR TN-30-007-005-005/43
(Bagaloor) 		2930007000NRG23090720220562713 11/07/2022 Munirathinamma 2930007WL021305 Munirathinamma 00415 SBIN0040327 1100 1100 Processed 15/07/2022 030529590 Munirathinamma ()
SubTotal 3520 3520
7 HOSUR TN-30-007-005-006/1120-A
(Bagaloor) 		2930007000NRG23090720220562727 11/07/2022 GOWRAMMA 2930007WL021305 GOWRAMMA 00468 UBIN0562092 880 880 Processed 15/07/2022 030529590 GOWRAMMA ()
SubTotal 880 880
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_110722FTO_520166 Indian Bank IDIB000B148 Belathur 1100
2 HOSUR TN2930007_110722FTO_520166 Pallavan Grama Bank IDIB0PLB001 Bagalur 440
3 HOSUR TN2930007_110722FTO_520166 State Bank of India SBIN0040327 BAGALUR 3520
4 HOSUR TN2930007_110722FTO_520166 Union Bank of India UBIN0562092 HOSUR 880

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