Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123FTO_1495368
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-30-007-023-001/187
(Nandhimangalam) 		2930007000NRG23270120231953798 28/01/2023 Govindappa 2930007WL058530 Govindappa 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037293332 Govindappa ()
2 HOSUR TN-30-007-023-001/344-A
(Nandhimangalam) 		2930007000NRG23270120231953799 28/01/2023 Lakshmamma 2930007WL058530 Lakshmamma 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037293332 Lakshmamma ()
3 HOSUR TN-30-007-023-001/397-A
(Nandhimangalam) 		2930007000NRG23270120231953801 28/01/2023 Narayanamma 2930007WL058530 Narayanamma 00176 IDIB000B017 440 440 Processed 02/02/2023 037293332 Narayanamma ()
4 HOSUR TN-30-007-023-001/468-A
(Nandhimangalam) 		2930007000NRG23270120231953802 28/01/2023 Geetha 2930007WL058530 Geetha 00176 IDIB000B017 880 880 Processed 02/02/2023 037293332 Geetha ()
5 HOSUR TN-30-007-023-001/565
(Nandhimangalam) 		2930007000NRG23270120231953803 28/01/2023 Bharathi 2930007WL058530 Bharathi 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037293332 Bharathi ()
6 HOSUR TN-30-007-023-001/734-A
(Nandhimangalam) 		2930007000NRG23270120231953806 28/01/2023 NAGAVENI 2930007WL058530 NAGAVENI 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037293332 NAGAVENI ()
7 HOSUR TN-30-007-023-023/185-A
(Nandhimangalam) 		2930007000NRG23270120231953810 28/01/2023 Prabha 2930007WL058530 Prabha 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037293332 Prabha ()
8 HOSUR TN-30-007-023-023/190-A
(Nandhimangalam) 		2930007000NRG23270120231953811 28/01/2023 Saradharma 2930007WL058530 Saradharma 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037293332 Saradharma ()
9 HOSUR TN-30-007-023-023/302-A
(Nandhimangalam) 		2930007000NRG23270120231953812 28/01/2023 Malavathi 2930007WL058530 Malavathi 00176 IDIB000B017 660 660 Processed 02/02/2023 037293332 Malavathi ()
10 HOSUR TN-30-007-023-023/343
(Nandhimangalam) 		2930007000NRG23270120231953814 28/01/2023 tyamma 2930007WL058530 tyamma 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037293332 tyamma ()
SubTotal 11220 11220
11 HOSUR TN-30-007-023-023/358-A
(Nandhimangalam) 		2930007000NRG23270120231953818 28/01/2023 Nagarathnamma 2930007WL058530 Nagarathnamma 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037293332 Nagarathnamma ()
SubTotal 660 660
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123FTO_1495368 Indian Bank IDIB000B017 BERIGAI 11220
2 HOSUR TN2930007_280123FTO_1495368 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 660

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