Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:17:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_210622FTO_390649
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-30-007-022-022/89
(Nallur) 		2930007000NRG23210620220391140 21/06/2022 Shanthamma 2930007WL014255 Shanthamma 00127 FDRL0001361 1638 1638 Processed 25/06/2022 009596914 Shanthamma ()
SubTotal 1638 1638
2 HOSUR TN-30-007-022-003/1327
(Nallur) 		2930007000NRG23210620220391133 21/06/2022 Shankar reddy 2930007WL014255 Shankar reddy 00176 IDIB000B142 1638 1638 Processed 25/06/2022 009596914 Shankar reddy ()
3 HOSUR TN-30-007-022-007/1322
(Nallur) 		2930007000NRG23210620220391134 21/06/2022 Swetha 2930007WL014255 Swetha 00176 IDIB000B142 1638 1638 Processed 25/06/2022 009596914 Swetha ()
SubTotal 3276 3276
4 HOSUR TN-30-007-022-007/1324
(Nallur) 		2930007000NRG23210620220391136 21/06/2022 Mahesha 2930007WL014255 Mahesha 00176 IDIB000N161 1638 1638 Processed 25/06/2022 009596914 Mahesha ()
5 HOSUR TN-30-007-022-007/1326
(Nallur) 		2930007000NRG23210620220391138 21/06/2022 Pradeep 2930007WL014255 Pradeep 00176 IDIB000N161 1638 1638 Processed 25/06/2022 009596914 Pradeep ()
SubTotal 3276 3276
6 HOSUR TN-30-007-022-007/1323
(Nallur) 		2930007000NRG23210620220391135 21/06/2022 Alumelu 2930007WL014255 Alumelu 00415 SBIN0041181 1638 1638 Processed 25/06/2022 009596914 Alumelu ()
7 HOSUR TN-30-007-022-007/1325
(Nallur) 		2930007000NRG23210620220391137 21/06/2022 Nagaraj 2930007WL014255 Nagaraj 00415 SBIN0041181 1638 1638 Processed 25/06/2022 009596914 Nagaraj ()
8 HOSUR TN-30-007-022-007/470-A
(Nallur) 		2930007000NRG23210620220391139 21/06/2022 Bakyamma 2930007WL014255 Bakyamma 00415 SBIN0041181 1638 1638 Processed 25/06/2022 009596914 Bakyamma ()
SubTotal 4914 4914
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_210622FTO_390649 FEDERAL BANK FDRL0001361 HOSUR 1638
2 HOSUR TN2930007_210622FTO_390649 Indian Bank IDIB000B142 Hosur 3276
3 HOSUR TN2930007_210622FTO_390649 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 3276
4 HOSUR TN2930007_210622FTO_390649 State Bank of India SBIN0041181 AVALAPALLY 4914

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