Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_070622FTO_290474
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-30-007-017-017/169-A
(Masinayakanapalli) 		2930007000NRG23060620220270514 07/06/2022 Jayamma 2930007WL009622 Jayamma 00176 IDIB000H011 1050 1050 Processed 14/06/2022 018937027 Jayamma ()
2 HOSUR TN-30-007-017-017/20
(Masinayakanapalli) 		2930007000NRG23060620220270516 07/06/2022 Chinnamma 2930007WL009622 Chinnamma 00176 IDIB000H011 210 210 Processed 14/06/2022 018937027 Chinnamma ()
SubTotal 1260 1260
3 HOSUR TN-30-007-017-003/457-A
(Masinayakanapalli) 		2930007000NRG23060620220270509 07/06/2022 Dhanalakshmi 2930007WL009622 Dhanalakshmi 00176 IDIB000K042 210 210 Processed 14/06/2022 018937027 Dhanalakshmi ()
SubTotal 210 210
4 HOSUR TN-30-007-017-017/391-A
(Masinayakanapalli) 		2930007000NRG23060620220270522 07/06/2022 Kalavathi 2930007WL009622 Kalavathi 00177 IOBA0000869 1050 1050 Processed 13/06/2022 018937027 Kalavathi ()
SubTotal 1050 1050
5 HOSUR TN-30-007-017-017/474-A
(Masinayakanapalli) 		2930007000NRG23060620220270526 07/06/2022 Nagaraj 2930007WL009622 Nagaraj 00415 SBIN0011058 1260 1260 Processed 13/06/2022 018937027 Nagaraj ()
SubTotal 1260 1260
6 HOSUR TN-30-007-017-017/508-A
(Masinayakanapalli) 		2930007000NRG23060620220270527 07/06/2022 Renukamma 2930007WL009622 Renukamma 00701 IDIB0PLB001 1260 1260 Processed 13/06/2022 018937027 Renukamma ()
7 HOSUR TN-30-007-017-017/514-A
(Masinayakanapalli) 		2930007000NRG23060620220270528 07/06/2022 Thulasi 2930007WL009622 Thulasi 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018937027 Thulasi ()
8 HOSUR TN-30-007-017-017/520-A
(Masinayakanapalli) 		2930007000NRG23060620220270529 07/06/2022 Sarojamma 2930007WL009622 Sarojamma 00701 IDIB0PLB001 1050 1050 Processed 13/06/2022 018937027 Sarojamma ()
9 HOSUR TN-30-007-017-017/535-A
(Masinayakanapalli) 		2930007000NRG23060620220270530 07/06/2022 Sasikala 2930007WL009622 Sasikala 00701 IDIB0PLB001 420 420 Processed 13/06/2022 018937027 Sasikala ()
SubTotal 4416 4416
Total 8196 8196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_070622FTO_290474 Indian Bank IDIB000H011 HOSUR 1260
2 HOSUR TN2930007_070622FTO_290474 Indian Bank IDIB000K042 KELAMANGALAM 210
3 HOSUR TN2930007_070622FTO_290474 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1050
4 HOSUR TN2930007_070622FTO_290474 State Bank of India SBIN0011058 DENKANIKOTTAI 1260
5 HOSUR TN2930007_070622FTO_290474 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 4416

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