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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280622FTO_435397
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-30-007-012-002/741-A
(Eachangur) 		2930007000NRG23240620220411515 28/06/2022 Eswarappa 2930007WL015567 Eswarappa 00176 IDIB000B148 660 660 Processed 01/07/2022 022861793 Eswarappa ()
2 HOSUR TN-30-007-012-003/367-A
(Eachangur) 		2930007000NRG23240620220411518 28/06/2022 Srinivasa 2930007WL015567 Srinivasa 00176 IDIB000B148 1100 1100 Processed 01/07/2022 022861793 Srinivasa ()
3 HOSUR TN-30-007-012-003/580
(Eachangur) 		2930007000NRG23240620220411519 28/06/2022 Suguna 2930007WL015567 Suguna 00176 IDIB000B148 660 660 Processed 01/07/2022 022861793 Suguna ()
4 HOSUR TN-30-007-012-012/292-A
(Eachangur) 		2930007000NRG23240620220411532 28/06/2022 Kavitha 2930007WL015567 Kavitha 00176 IDIB000B148 660 660 Processed 01/07/2022 022861793 Kavitha ()
SubTotal 3080 3080
5 HOSUR TN-30-007-012-003/330
(Eachangur) 		2930007000NRG23240620220411516 28/06/2022 Muniyamma 2930007WL015567 Muniyamma 00415 SBIN0040327 660 660 Processed 01/07/2022 022861793 Muniyamma ()
6 HOSUR TN-30-007-012-003/737-A
(Eachangur) 		2930007000NRG23240620220411522 28/06/2022 Deepa 2930007WL015567 Deepa 00415 SBIN0040327 880 880 Processed 01/07/2022 022861793 Deepa ()
7 HOSUR TN-30-007-012-003/801-A
(Eachangur) 		2930007000NRG23240620220411524 28/06/2022 Renugamma 2930007WL015567 Renugamma 00415 SBIN0040327 440 440 Processed 01/07/2022 022861793 Renugamma ()
8 HOSUR TN-30-007-012-003/845-A
(Eachangur) 		2930007000NRG23240620220411525 28/06/2022 Santhamma 2930007WL015567 Santhamma 00415 SBIN0040327 1320 1320 Processed 01/07/2022 022861793 Santhamma ()
SubTotal 3300 3300
9 HOSUR TN-30-007-012-003/361-A
(Eachangur) 		2930007000NRG23240620220411517 28/06/2022 Kalavathi 2930007WL015567 Kalavathi 00701 IDIB0PLB001 1320 1320 Processed 01/07/2022 022861793 Kalavathi ()
SubTotal 1320 1320
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280622FTO_435397 Indian Bank IDIB000B148 Belathur 3080
2 HOSUR TN2930007_280622FTO_435397 State Bank of India SBIN0040327 BAGALUR 3300
3 HOSUR TN2930007_280622FTO_435397 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1320

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