Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_051222FTO_1238600
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-30-007-006-003/709
(Baliganapalli) 		2930007000NRG23051220221599364 05/12/2022 Prathiba 2930007WL050954 Prathiba 00176 IDIB000B148 1320 1320 Processed 06/02/2023 017254989 Prathiba ()
2 HOSUR TN-30-007-006-003/718-A
(Baliganapalli) 		2930007000NRG23051220221599365 05/12/2022 Manjula 2930007WL050954 Manjula 00176 IDIB000B148 440 440 Processed 06/02/2023 017254989 Manjula ()
3 HOSUR TN-30-007-006-003/786
(Baliganapalli) 		2930007000NRG23051220221599366 05/12/2022 Lakshmanan 2930007WL050954 Lakshmanan 00176 IDIB000B148 1100 1100 Processed 06/02/2023 017254989 Lakshmanan ()
SubTotal 2860 2860
4 HOSUR TN-30-007-006-006/58
(Baliganapalli) 		2930007000NRG23051220221599375 05/12/2022 Basamma 2930007WL050954 Basamma 00326 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254989 Basamma ()
5 HOSUR TN-30-007-006-003/541-A
(Baliganapalli) 		2930007000NRG23051220221599361 05/12/2022 Venktalakshmamma 2930007WL050954 Venktalakshmamma 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254989 Venktalakshmamma ()
6 HOSUR TN-30-007-006-003/697-A
(Baliganapalli) 		2930007000NRG23051220221599362 05/12/2022 Sunitha 2930007WL050954 Sunitha 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254989 Sunitha ()
7 HOSUR TN-30-007-006-003/701-A
(Baliganapalli) 		2930007000NRG23051220221599363 05/12/2022 Manjula 2930007WL050954 Manjula 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017254989 Manjula ()
SubTotal 4180 4180
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_051222FTO_1238600 Indian Bank IDIB000B148 Belathur 2860
2 HOSUR TN2930007_051222FTO_1238600 Pallavan Grama Bank IDIB0PLB001 Bagalur 1100
3 HOSUR TN2930007_051222FTO_1238600 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 3080

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