Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:29:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260422FTO_127579
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-30-007-018-018/1049-A
(Mugalur) 		2930007000NRG23250420220025011 26/04/2022 Lakshmamma 2930007WL000705 Lakshmamma 00176 IDIB000K042 600 600 Processed 13/05/2022 018428325 Lakshmamma ()
2 HOSUR TN-30-007-018-018/541
(Mugalur) 		2930007000NRG23250420220025027 26/04/2022 Shanthamma 2930007WL000705 Shanthamma 00176 IDIB000K042 400 400 Processed 13/05/2022 018428325 Shanthamma ()
SubTotal 1000 1000
3 HOSUR TN-30-007-018-018/384
(Mugalur) 		2930007000NRG23250420220025021 26/04/2022 Yellamma 2930007WL000705 Yellamma 00176 IDIB000M296 400 400 Processed 13/05/2022 018428325 Yellamma ()
4 HOSUR TN-30-007-018-018/985
(Mugalur) 		2930007000NRG23250420220025034 26/04/2022 Madevamma 2930007WL000705 Madevamma 00176 IDIB000M296 843 843 Processed 13/05/2022 018428325 Madevamma ()
SubTotal 1243 1243
5 HOSUR TN-30-007-018-018/25-A
(Mugalur) 		2930007000NRG23250420220025018 26/04/2022 Marappa 2930007WL000705 Marappa 00415 SBIN0040330 600 600 Processed 13/05/2022 018428325 Marappa ()
6 HOSUR TN-30-007-018-018/994
(Mugalur) 		2930007000NRG23250420220025035 26/04/2022 Kalpana 2930007WL000705 Kalpana 00415 SBIN0040330 200 200 Processed 13/05/2022 018428325 Kalpana ()
7 HOSUR TN-30-007-018-019/460-A
(Mugalur) 		2930007000NRG23250420220025038 26/04/2022 Sarasvathmma 2930007WL000705 Sarasvathmma 00415 SBIN0040330 400 400 Processed 13/05/2022 018428325 Sarasvathmma ()
SubTotal 1200 1200
8 HOSUR TN-30-007-018-018/1026-A
(Mugalur) 		2930007000NRG23250420220025010 26/04/2022 Chinnamma 2930007WL000705 Chinnamma 00701 IDIB0PLB001 400 400 Processed 13/05/2022 018428325 Chinnamma ()
9 HOSUR TN-30-007-018-018/1050-A
(Mugalur) 		2930007000NRG23250420220025013 26/04/2022 Rathnamma 2930007WL000705 Rathnamma 00701 IDIB0PLB001 600 600 Processed 13/05/2022 018428325 Rathnamma ()
SubTotal 1000 1000
Total 4443 4443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260422FTO_127579 Indian Bank IDIB000K042 KELAMANGALAM 1000
2 HOSUR TN2930007_260422FTO_127579 Indian Bank IDIB000M296 Mathigiri 1243
3 HOSUR TN2930007_260422FTO_127579 State Bank of India SBIN0040330 MATHIGIRI 1200
4 HOSUR TN2930007_260422FTO_127579 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1000

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