Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190422FTO_99611
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-30-007-022-022/943-A
(Nallur) 		2930007000NRG23190420220015417 19/04/2022 Renuka 2930007WL000460 Renuka 00078 CNRB0016170 200 200 Processed 13/05/2022 018427927 Renuka ()
SubTotal 200 200
2 HOSUR TN-30-007-022-022/1290
(Nallur) 		2930007000NRG23190420220015374 19/04/2022 Thiruvenkatasamy 2930007WL000460 Thiruvenkatasamy 00176 IDIB000H011 1000 1000 Processed 13/05/2022 018427927 Thiruvenkatasamy ()
SubTotal 1000 1000
3 HOSUR TN-30-007-022-022/1258
(Nallur) 		2930007000NRG23190420220015371 19/04/2022 Saila 2930007WL000460 Saila 00176 IDIB000Z001 400 400 Processed 13/05/2022 018427927 Saila ()
4 HOSUR TN-30-007-022-022/1285
(Nallur) 		2930007000NRG23190420220015373 19/04/2022 Thimmakka 2930007WL000460 Thimmakka 00176 IDIB000Z001 600 600 Processed 13/05/2022 018427927 Thimmakka ()
SubTotal 1000 1000
5 HOSUR TN-30-007-022-022/1160-A
(Nallur) 		2930007000NRG23190420220015370 19/04/2022 Manjula 2930007WL000460 Manjula 00177 IOBA0002117 1000 1000 Processed 13/05/2022 018427927 Manjula ()
SubTotal 1000 1000
6 HOSUR TN-30-007-022-022/1261
(Nallur) 		2930007000NRG23190420220015372 19/04/2022 NAGAVENI 2930007WL000460 NAGAVENI 00415 SBIN0041181 1000 1000 Processed 13/05/2022 018427927 NAGAVENI ()
SubTotal 1000 1000
7 HOSUR TN-30-007-022-022/1132-A
(Nallur) 		2930007000NRG23190420220015369 19/04/2022 Papamma 2930007WL000460 Papamma 00701 IDIB0PLB001 1000 1000 Processed 13/05/2022 018427927 Papamma ()
SubTotal 1000 1000
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190422FTO_99611 Canara Bank CNRB0016170 HOSUR II 200
2 HOSUR TN2930007_190422FTO_99611 Indian Bank IDIB000H011 HOSUR 1000
3 HOSUR TN2930007_190422FTO_99611 Indian Bank IDIB000Z001 ZUZUVADI 1000
4 HOSUR TN2930007_190422FTO_99611 Indian Overseas Bank IOBA0002117 HOSUR 1000
5 HOSUR TN2930007_190422FTO_99611 State Bank of India SBIN0041181 AVALAPALLY 1000
6 HOSUR TN2930007_190422FTO_99611 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1000

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