Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:03:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_191222FTO_1300632
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-30-007-020-005/589
(S.Muthuganapalli) 		2930007000NRG23171220221688872 19/12/2022 Venkateshamma 2930007WL053007 Venkateshamma 00048 BKID0008173 440 440 Processed 01/02/2023 018558516 Venkateshamma ()
2 HOSUR TN-30-007-020-006/674
(S.Muthuganapalli) 		2930007000NRG23171220221688875 19/12/2022 Bharathi 2930007WL053007 Bharathi 00048 BKID0008173 440 440 Processed 01/02/2023 018558516 Bharathi ()
3 HOSUR TN-30-007-020-020/232
(S.Muthuganapalli) 		2930007000NRG23171220221688880 19/12/2022 Lakshmi 2930007WL053007 Lakshmi 00048 BKID0008173 220 220 Processed 01/02/2023 018558516 Lakshmi ()
4 HOSUR TN-30-007-020-020/305
(S.Muthuganapalli) 		2930007000NRG23171220221688883 19/12/2022 Gurappa 2930007WL053007 Gurappa 00048 BKID0008173 880 880 Processed 01/02/2023 018558516 Gurappa ()
5 HOSUR TN-30-007-020-020/573-A
(S.Muthuganapalli) 		2930007000NRG23171220221688892 19/12/2022 Thimmakka 2930007WL053007 Thimmakka 00048 BKID0008173 440 440 Processed 01/02/2023 018558516 Thimmakka ()
SubTotal 2420 2420
6 HOSUR TN-30-007-020-020/347-A
(S.Muthuganapalli) 		2930007000NRG23171220221688886 19/12/2022 Magitha 2930007WL053007 Magitha 00176 IDIB000M296 880 880 Processed 01/02/2023 018558516 Magitha ()
SubTotal 880 880
7 HOSUR TN-30-007-020-004/1119-A
(S.Muthuganapalli) 		2930007000NRG23171220221688867 19/12/2022 Padma 2930007WL053007 Padma 00176 IDIB000P217 880 880 Processed 01/02/2023 018558516 Padma ()
SubTotal 880 880
8 HOSUR TN-30-007-020-020/1026-A
(S.Muthuganapalli) 		2930007000NRG23171220221688876 19/12/2022 NAGAVENI 2930007WL053007 NAGAVENI 00415 SBIN0040330 440 440 Processed 01/02/2023 018558516 NAGAVENI ()
SubTotal 440 440
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_191222FTO_1300632 Bank of India BKID0008173 HOSUR 2420
2 HOSUR TN2930007_191222FTO_1300632 Indian Bank IDIB000M296 Mathigiri 880
3 HOSUR TN2930007_191222FTO_1300632 Indian Bank IDIB000P217 Perandapalli 880
4 HOSUR TN2930007_191222FTO_1300632 State Bank of India SBIN0040330 MATHIGIRI 440

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