Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260722FTO_609179
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-30-007-029-002/1000-A
(Thummanapalli) 		2930007000NRG23250720220662139 26/07/2022 Chinnareddy 2930007WL024894 Chinnareddy 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 Chinnareddy ()
2 HOSUR TN-30-007-029-002/892-A
(Thummanapalli) 		2930007000NRG23250720220662141 26/07/2022 Prabavathy 2930007WL024894 Prabavathy 00176 IDIB000B017 880 880 Processed 02/08/2022 013645861 Prabavathy ()
3 HOSUR TN-30-007-029-003/891-A
(Thummanapalli) 		2930007000NRG23250720220662144 26/07/2022 Neelamma 2930007WL024894 Neelamma 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 Neelamma ()
4 HOSUR TN-30-007-029-029/136-A
(Thummanapalli) 		2930007000NRG23250720220662146 26/07/2022 Radhakrishnachetty 2930007WL024894 Radhakrishnachetty 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Radhakrishnachetty ()
SubTotal 4400 4400
5 HOSUR TN-30-007-029-029/340
(Thummanapalli) 		2930007000NRG23250720220662156 26/07/2022 Girijamma 2930007WL024894 Girijamma 00176 IDIB000B148 1100 1100 Processed 02/08/2022 013645861 Girijamma ()
SubTotal 1100 1100
6 HOSUR TN-30-007-029-002/934-A
(Thummanapalli) 		2930007000NRG23250720220662142 26/07/2022 Munithayamma 2930007WL024894 Munithayamma 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013645861 Munithayamma ()
7 HOSUR TN-30-007-029-029/201-A
(Thummanapalli) 		2930007000NRG23250720220662149 26/07/2022 Gowramma 2930007WL024894 Gowramma 00415 SBIN0040327 1686 1686 Processed 02/08/2022 013645861 Gowramma ()
8 HOSUR TN-30-007-029-029/280-a
(Thummanapalli) 		2930007000NRG23250720220662155 26/07/2022 LAKSHMAMMA 2930007WL024894 LAKSHMAMMA 00415 SBIN0040327 880 880 Processed 02/08/2022 013645861 LAKSHMAMMA ()
SubTotal 3886 3886
Total 9386 9386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260722FTO_609179 Indian Bank IDIB000B017 BERIGAI 4400
2 HOSUR TN2930007_260722FTO_609179 Indian Bank IDIB000B148 Belathur 1100
3 HOSUR TN2930007_260722FTO_609179 State Bank of India SBIN0040327 BAGALUR 3886

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