Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:02:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_231222FTO_1327805
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-30-007-027-004/947-A
(Sevaganapalli) 		2930007000NRG23231220221746040 23/12/2022 Anitha 2930007WL054036 Anitha 00176 IDIB000B142 1100 1100 Processed 01/02/2023 018559760 Anitha ()
SubTotal 1100 1100
2 HOSUR TN-30-007-027-004/1256-A
(Sevaganapalli) 		2930007000NRG23231220221746033 23/12/2022 Geethamma 2930007WL054036 Geethamma 00176 IDIB000B148 220 220 Processed 01/02/2023 018559760 Geethamma ()
3 HOSUR TN-30-007-027-004/954-A
(Sevaganapalli) 		2930007000NRG23231220221746041 23/12/2022 Sudharani 2930007WL054036 Sudharani 00176 IDIB000B148 440 440 Processed 01/02/2023 018559760 Sudharani ()
SubTotal 660 660
4 HOSUR TN-30-007-027-004/1098-A
(Sevaganapalli) 		2930007000NRG23231220221746027 23/12/2022 Rani 2930007WL054036 Rani 00415 SBIN0040327 220 220 Processed 01/02/2023 018559760 Rani ()
5 HOSUR TN-30-007-027-004/1254-A
(Sevaganapalli) 		2930007000NRG23231220221746032 23/12/2022 Aluvelamma 2930007WL054036 Aluvelamma 00415 SBIN0040327 660 660 Processed 01/02/2023 018559760 Aluvelamma ()
6 HOSUR TN-30-007-027-005/1177-A
(Sevaganapalli) 		2930007000NRG23231220221746042 23/12/2022 Sathyavathi 2930007WL054036 Sathyavathi 00415 SBIN0040327 1100 1100 Processed 01/02/2023 018559760 Sathyavathi ()
7 HOSUR TN-30-007-027-027/275
(Sevaganapalli) 		2930007000NRG23231220221746047 23/12/2022 Savithri 2930007WL054036 Savithri 00415 SBIN0040327 660 660 Processed 01/02/2023 018559760 Savithri ()
8 HOSUR TN-30-007-027-027/36
(Sevaganapalli) 		2930007000NRG23231220221746049 23/12/2022 GIRIJAMMA 2930007WL054036 GIRIJAMMA 00415 SBIN0040327 220 220 Processed 01/02/2023 018559760 GIRIJAMMA ()
SubTotal 2860 2860
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_231222FTO_1327805 Indian Bank IDIB000B142 Hosur 1100
2 HOSUR TN2930007_231222FTO_1327805 Indian Bank IDIB000B148 Belathur 660
3 HOSUR TN2930007_231222FTO_1327805 State Bank of India SBIN0040327 BAGALUR 2860

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