Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090522FTO_187357
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-30-007-020-006/708
(S.Muthuganapalli) 		2930007000NRG23070520220070195 09/05/2022 Suvarnamma 2930007WL002708 Suvarnamma 00048 BKID0008173 690 690 Processed 16/05/2022 014388859 Suvarnamma ()
2 HOSUR TN-30-007-020-020/157-A
(S.Muthuganapalli) 		2930007000NRG23070520220070207 09/05/2022 Muniyamma 2930007WL002708 Muniyamma 00048 BKID0008173 690 690 Processed 16/05/2022 014388859 Muniyamma ()
SubTotal 1380 1380
3 HOSUR TN-30-007-020-006/1125-A
(S.Muthuganapalli) 		2930007000NRG23070520220070189 09/05/2022 Nanjamma 2930007WL002708 Nanjamma 00176 IDIB000B162 690 690 Processed 16/05/2022 014388859 Nanjamma ()
SubTotal 690 690
4 HOSUR TN-30-007-020-006/1085-A
(S.Muthuganapalli) 		2930007000NRG23070520220070188 09/05/2022 Maramma 2930007WL002708 Maramma 00701 IDIB0PLB001 690 690 Processed 16/05/2022 014388859 Maramma ()
5 HOSUR TN-30-007-020-006/1135-A
(S.Muthuganapalli) 		2930007000NRG23070520220070190 09/05/2022 Sarojamma 2930007WL002708 Sarojamma 00701 IDIB0PLB001 1124 1124 Processed 16/05/2022 014388859 Sarojamma ()
SubTotal 1814 1814
Total 3884 3884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090522FTO_187357 Bank of India BKID0008173 HOSUR 1380
2 HOSUR TN2930007_090522FTO_187357 Indian Bank IDIB000B162 Belagondapalli 690
3 HOSUR TN2930007_090522FTO_187357 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1814

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