Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270422FTO_137024
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-30-007-007-007/1560-A
(Begapalli) 		2930007000NRG23270420220026944 27/04/2022 Kalyani 2930007WL000811 Kalyani 00089 CBIN0281919 400 400 Processed 13/05/2022 018427723 Kalyani ()
SubTotal 400 400
2 HOSUR TN-30-007-007-001/1594-A
(Begapalli) 		2930007000NRG23270420220026930 27/04/2022 SATHYA 2930007WL000811 SATHYA 00176 IDIB000Z001 600 600 Processed 13/05/2022 018427723 SATHYA ()
3 HOSUR TN-30-007-007-007/1173-A
(Begapalli) 		2930007000NRG23270420220026936 27/04/2022 Madhanagiriyamma 2930007WL000811 Madhanagiriyamma 00176 IDIB000Z001 600 600 Processed 13/05/2022 018427723 Madhanagiriyamma ()
SubTotal 1200 1200
4 HOSUR TN-30-007-007-007/1661-A
(Begapalli) 		2930007000NRG23270420220026945 27/04/2022 KUMAR 2930007WL000811 KUMAR 00177 IOBA0000599 600 600 Processed 13/05/2022 018427723 KUMAR ()
SubTotal 600 600
5 HOSUR TN-30-007-007-001/1179-A
(Begapalli) 		2930007000NRG23270420220026929 27/04/2022 AMMAIYAMMA 2930007WL000811 AMMAIYAMMA 00468 UBIN0904864 600 600 Processed 13/05/2022 018427723 AMMAIYAMMA ()
6 HOSUR TN-30-007-007-007/1491-A
(Begapalli) 		2930007000NRG23270420220026942 27/04/2022 Muniyamma 2930007WL000811 Muniyamma 00468 UBIN0904864 600 600 Processed 13/05/2022 018427723 Muniyamma ()
7 HOSUR TN-30-007-007-007/1521-A
(Begapalli) 		2930007000NRG23270420220026943 27/04/2022 Samanna 2930007WL000811 Samanna 00468 UBIN0904864 843 843 Processed 13/05/2022 018427723 Samanna ()
SubTotal 2043 2043
Total 4243 4243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270422FTO_137024 Central Bank Of India CBIN0281919 MOOKUNDAPALLI 400
2 HOSUR TN2930007_270422FTO_137024 Indian Bank IDIB000Z001 ZUZUVADI 1200
3 HOSUR TN2930007_270422FTO_137024 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 600
4 HOSUR TN2930007_270422FTO_137024 Union Bank of India UBIN0904864 HOSUR 2043

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