Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130822FTO_720436
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-30-007-001-001/75-A
(Achettipalli) 		2930007000NRG23130820220818883 13/08/2022 Sivakumar 2930007WL029822 Sivakumar 00078 CNRB0016170 1405 1405 Processed 24/08/2022 013156717 Sivakumar ()
SubTotal 1405 1405
2 HOSUR TN-30-007-001-001/157-A
(Achettipalli) 		2930007000NRG23130820220819081 13/08/2022 Shamala 2930007WL029853 Shamala 00176 IDIB000M296 1405 1405 Processed 24/08/2022 013156717 Shamala ()
3 HOSUR TN-30-007-001-001/264
(Achettipalli) 		2930007000NRG23130820220819082 13/08/2022 Peerambi 2930007WL029854 Peerambi 00176 IDIB000M296 1405 1405 Processed 24/08/2022 013156717 Peerambi ()
4 HOSUR TN-30-007-001-008/1158-A
(Achettipalli) 		2930007000NRG23130820220818968 13/08/2022 Bakkiyamma 2930007WL029829 Bakkiyamma 00176 IDIB000M296 1405 1405 Processed 24/08/2022 013156717 Bakkiyamma ()
5 HOSUR TN-30-007-001-008/1158-A
(Achettipalli) 		2930007000NRG23130820220818967 13/08/2022 Krishnappa 2930007WL029829 Krishnappa 00176 IDIB000M296 1405 1405 Processed 24/08/2022 013156717 Krishnappa ()
SubTotal 5620 5620
6 HOSUR TN-30-007-001-001/1013-A
(Achettipalli) 		2930007000NRG23130820220819080 13/08/2022 Pushpa 2930007WL029853 Pushpa 00415 SBIN0040330 1405 1405 Processed 24/08/2022 013156717 Pushpa ()
7 HOSUR TN-30-007-001-001/285
(Achettipalli) 		2930007000NRG23130820220819147 13/08/2022 Venkataswamy 2930007WL029856 Venkataswamy 00415 SBIN0040330 1405 1405 Processed 24/08/2022 013156717 Venkataswamy ()
8 HOSUR TN-30-007-001-001/582-A
(Achettipalli) 		2930007000NRG23130820220819252 13/08/2022 Nagamma 2930007WL029858 Nagamma 00415 SBIN0040330 1405 1405 Processed 24/08/2022 013156717 Nagamma ()
9 HOSUR TN-30-007-001-006/977-A
(Achettipalli) 		2930007000NRG23130820220818969 13/08/2022 PAVITHRA 2930007WL029830 PAVITHRA 00415 SBIN0040330 1405 1405 Processed 24/08/2022 013156717 PAVITHRA ()
10 HOSUR TN-30-007-001-008/1134-A
(Achettipalli) 		2930007000NRG23130820220818919 13/08/2022 Narayanappa 2930007WL029827 Narayanappa 00415 SBIN0040330 1405 1405 Processed 24/08/2022 013156717 Narayanappa ()
11 HOSUR TN-30-007-001-008/1151-A
(Achettipalli) 		2930007000NRG23130820220818970 13/08/2022 Munirathinamma 2930007WL029831 Munirathinamma 00415 SBIN0040330 1405 1405 Processed 24/08/2022 013156717 Munirathinamma ()
SubTotal 8430 8430
12 HOSUR TN-30-007-001-001/393-A
(Achettipalli) 		2930007000NRG23130820220818972 13/08/2022 Suresh 2930007WL029832 Suresh 00701 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156717 Suresh ()
SubTotal 1405 1405
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130822FTO_720436 Canara Bank CNRB0016170 HOSUR II 1405
2 HOSUR TN2930007_130822FTO_720436 Indian Bank IDIB000M296 Mathigiri 5620
3 HOSUR TN2930007_130822FTO_720436 State Bank of India SBIN0040330 MATHIGIRI 8430
4 HOSUR TN2930007_130822FTO_720436 Tamil Nadu Grama Bank IDIB0PLB001 Aggondapalli 1405

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