Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:11:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_081122FTO_1125488
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-30-007-020-003/502
(S.Muthuganapalli) 		2930007000NRG23071120221383276 08/11/2022 Rathnamma 2930007WL045486 Rathnamma 00048 BKID0008173 440 440 Processed 15/11/2022 015842249 Rathnamma ()
2 HOSUR TN-30-007-020-004/765
(S.Muthuganapalli) 		2930007000NRG23071120221383290 08/11/2022 Saraswathi 2930007WL045486 Saraswathi 00048 BKID0008173 1100 1100 Processed 15/11/2022 015842249 Saraswathi ()
3 HOSUR TN-30-007-020-020/783-A
(S.Muthuganapalli) 		2930007000NRG23071120221383296 08/11/2022 PREMA 2930007WL045486 PREMA 00048 BKID0008173 1100 1100 Processed 15/11/2022 015842249 PREMA ()
SubTotal 2640 2640
4 HOSUR TN-30-007-020-003/332
(S.Muthuganapalli) 		2930007000NRG23071120221383275 08/11/2022 Lingamma 2930007WL045486 Lingamma 00176 IDIB000M296 220 220 Processed 15/11/2022 015842249 Lingamma ()
SubTotal 220 220
5 HOSUR TN-30-007-020-004/1094
(S.Muthuganapalli) 		2930007000NRG23071120221383280 08/11/2022 Narayanamma 2930007WL045486 Narayanamma 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015842249 Narayanamma ()
6 HOSUR TN-30-007-020-004/880-A
(S.Muthuganapalli) 		2930007000NRG23071120221383291 08/11/2022 PASAMMA 2930007WL045486 PASAMMA 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015842249 PASAMMA ()
7 HOSUR TN-30-007-020-020/363-A
(S.Muthuganapalli) 		2930007000NRG23071120221383294 08/11/2022 Susilamma 2930007WL045486 Susilamma 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015842249 Susilamma ()
SubTotal 2420 2420
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_081122FTO_1125488 Bank of India BKID0008173 HOSUR 2640
2 HOSUR TN2930007_081122FTO_1125488 Indian Bank IDIB000M296 Mathigiri 220
3 HOSUR TN2930007_081122FTO_1125488 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 2420

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