Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:21:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_240822FTO_766384
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-30-007-023-023/77-A
(Nandhimangalam) 		2930007000NRG23110820220788545 24/08/2022 madduramma 2930007WL0028921 madduramma 00176 IDIB000B017 1320 1320 Processed 31/08/2022 020844961 madduramma ()
2 HOSUR TN-30-007-023-023/77-A
(Nandhimangalam) 		2930007000NRG23240820220882342 24/08/2022 Madduramma 2930007WL0031656 Madduramma 00176 IDIB000B017 1100 1100 Processed 31/08/2022 020844961 Madduramma ()
SubTotal 2420 2420
3 HOSUR TN-30-007-008-008/1073-A
(Belathur) 		2930007000NRG23110820220788544 24/08/2022 Rani 2930007WL0028920 Rani 00176 IDIB000B148 880 880 Processed 31/08/2022 020844961 Rani ()
4 HOSUR TN-30-007-008-008/1073-A
(Belathur) 		2930007000NRG23240820220882324 24/08/2022 Rani 2930007WL0031655 Rani 00176 IDIB000B148 400 400 Processed 31/08/2022 020844961 Rani ()
5 HOSUR TN-30-007-008-008/1073-A
(Belathur) 		2930007000NRG23240820220882326 24/08/2022 Rani 2930007WL0031655 Rani 00176 IDIB000B148 400 400 Processed 31/08/2022 020844961 Rani ()
6 HOSUR TN-30-007-008-008/1073-A
(Belathur) 		2930007000NRG23240820220882327 24/08/2022 Rani 2930007WL0031655 Rani 00176 IDIB000B148 660 660 Processed 31/08/2022 020844961 Rani ()
SubTotal 2340 2340
7 HOSUR TN-30-007-007-002/1915-A
(Begapalli) 		2930007000NRG23240820220882321 24/08/2022 Venkatesappa 2930007WL0031644 Venkatesappa 00468 UBIN0904864 1686 1686 Processed 31/08/2022 020844961 Venkatesappa ()
8 HOSUR TN-30-007-007-002/1915-A
(Begapalli) 		2930007000NRG23240820220882322 24/08/2022 Venkatesappa 2930007WL0031644 Venkatesappa 00468 UBIN0904864 1405 1405 Processed 31/08/2022 020844961 Venkatesappa ()
9 HOSUR TN-30-007-007-003/1177-A
(Begapalli) 		2930007000NRG23240820220882323 24/08/2022 RANI 2930007WL0031654 RANI 00468 UBIN0904864 880 880 Processed 31/08/2022 020844961 RANI ()
10 HOSUR TN-30-007-007-003/1177-A
(Begapalli) 		2930007000NRG23110820220788542 24/08/2022 RANI 2930007WL0028918 RANI 00468 UBIN0904864 1100 1100 Processed 31/08/2022 020844961 RANI ()
SubTotal 5071 5071
Total 9831 9831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_240822FTO_766384 Indian Bank IDIB000B017 BERIGAI 2420
2 HOSUR TN2930007_240822FTO_766384 Indian Bank IDIB000B148 Belathur 2340
3 HOSUR TN2930007_240822FTO_766384 Union Bank of India UBIN0904864 HOSUR 5071

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