Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080922FTO_842133
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-30-007-001-001/309
(Achettipalli) 		2930007000NRG23080920220995574 08/09/2022 Sivamma 2930007WL034828 Sivamma 00176 IDIB000M296 1200 1200 Processed 13/10/2022 033431914 Sivamma ()
2 HOSUR TN-30-007-001-004/1145-A
(Achettipalli) 		2930007000NRG23080920220995580 08/09/2022 Pramila 2930007WL034828 Pramila 00176 IDIB000M296 960 960 Processed 13/10/2022 033431914 Pramila ()
3 HOSUR TN-30-007-001-004/1152-A
(Achettipalli) 		2930007000NRG23080920220995581 08/09/2022 Shilpa 2930007WL034828 Shilpa 00176 IDIB000M296 1405 1405 Processed 13/10/2022 033431914 Shilpa ()
4 HOSUR TN-30-007-001-004/357-A
(Achettipalli) 		2930007000NRG23080920220995584 08/09/2022 Manjula 2930007WL034828 Manjula 00176 IDIB000M296 960 960 Processed 13/10/2022 033431914 Manjula ()
SubTotal 4525 4525
5 HOSUR TN-30-007-001-001/287
(Achettipalli) 		2930007000NRG23080920220995572 08/09/2022 DHANAMMA 2930007WL034828 DHANAMMA 00415 SBIN0040330 1200 1200 Processed 13/10/2022 033431914 DHANAMMA ()
6 HOSUR TN-30-007-001-001/873-A
(Achettipalli) 		2930007000NRG23080920220995577 08/09/2022 DEVAMMA 2930007WL034828 DEVAMMA 00415 SBIN0040330 480 480 Processed 13/10/2022 033431914 DEVAMMA ()
7 HOSUR TN-30-007-001-004/1043-A
(Achettipalli) 		2930007000NRG23080920220995578 08/09/2022 Lakshmamma 2930007WL034828 Lakshmamma 00415 SBIN0040330 960 960 Processed 13/10/2022 033431914 Lakshmamma ()
8 HOSUR TN-30-007-001-004/1144-A
(Achettipalli) 		2930007000NRG23080920220995579 08/09/2022 Roja 2930007WL034828 Roja 00415 SBIN0040330 240 240 Processed 13/10/2022 033431914 Roja ()
9 HOSUR TN-30-007-001-004/315-A
(Achettipalli) 		2930007000NRG23080920220995583 08/09/2022 Shoba 2930007WL034828 Shoba 00415 SBIN0040330 720 720 Processed 13/10/2022 033431914 Shoba ()
SubTotal 3600 3600
Total 8125 8125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080922FTO_842133 Indian Bank IDIB000M296 Mathigiri 4525
2 HOSUR TN2930007_080922FTO_842133 State Bank of India SBIN0040330 MATHIGIRI 3600

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