Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:51:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300522FTO_245556
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-30-007-022-004/178-A
(Nallur) 		2930007000NRG23300520220205522 30/05/2022 Prabavathy 2930007WL007573 Prabavathy 00089 CBIN0281919 400 400 Processed 03/06/2022 016872636 Prabavathy ()
SubTotal 400 400
2 HOSUR TN-30-007-022-004/1295
(Nallur) 		2930007000NRG23300520220205520 30/05/2022 Alamelu 2930007WL007573 Alamelu 00176 IDIB000B142 400 400 Processed 03/06/2022 016872636 Alamelu ()
3 HOSUR TN-30-007-022-004/1331
(Nallur) 		2930007000NRG23300520220205521 30/05/2022 Mangammal 2930007WL007573 Mangammal 00176 IDIB000B142 600 600 Processed 03/06/2022 016872636 Mangammal ()
SubTotal 1000 1000
4 HOSUR TN-30-007-022-004/1228-A
(Nallur) 		2930007000NRG23300520220205518 30/05/2022 Neelamma 2930007WL007573 Neelamma 00176 IDIB000Z001 1200 1200 Processed 03/06/2022 016872636 Neelamma ()
5 HOSUR TN-30-007-022-004/1256
(Nallur) 		2930007000NRG23300520220205519 30/05/2022 Pramila 2930007WL007573 Pramila 00176 IDIB000Z001 1686 1686 Processed 03/06/2022 016872636 Pramila ()
SubTotal 2886 2886
6 HOSUR TN-30-007-022-022/166
(Nallur) 		2930007000NRG23300520220205560 30/05/2022 Thiruvani 2930007WL007573 Thiruvani 00177 IOBA0002117 1200 1200 Processed 03/06/2022 016872636 Thiruvani ()
SubTotal 1200 1200
Total 5486 5486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300522FTO_245556 Central Bank Of India CBIN0281919 MOOKUNDAPALLI 400
2 HOSUR TN2930007_300522FTO_245556 Indian Bank IDIB000B142 Hosur 1000
3 HOSUR TN2930007_300522FTO_245556 Indian Bank IDIB000Z001 ZUZUVADI 2886
4 HOSUR TN2930007_300522FTO_245556 Indian Overseas Bank IOBA0002117 HOSUR 1200

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