Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:15:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130822FTO_720102
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-30-007-012-001/483-B
(Eachangur) 		2930007000NRG23130820220819021 13/08/2022 VENKATESHAPPA 2930007WL029841 VENKATESHAPPA 00048 BKID0008173 880 880 Processed 24/08/2022 013156717 VENKATESHAPPA ()
2 HOSUR TN-30-007-012-002/881-A
(Eachangur) 		2930007000NRG23130820220819027 13/08/2022 Venkatesappa 2930007WL029841 Venkatesappa 00048 BKID0008173 880 880 Processed 24/08/2022 013156717 Venkatesappa ()
SubTotal 1760 1760
3 HOSUR TN-30-007-012-001/841-A
(Eachangur) 		2930007000NRG23130820220819026 13/08/2022 Manjula 2930007WL029841 Manjula 00078 CNRB0001972 880 880 Processed 24/08/2022 013156717 Manjula ()
4 HOSUR TN-30-007-012-003/786-A
(Eachangur) 		2930007000NRG23130820220819030 13/08/2022 Renuka 2930007WL029841 Renuka 00078 CNRB0001972 880 880 Processed 24/08/2022 013156717 Renuka ()
SubTotal 1760 1760
5 HOSUR TN-30-007-012-002/882-A
(Eachangur) 		2930007000NRG23130820220819028 13/08/2022 Belaseruvappa 2930007WL029841 Belaseruvappa 00176 IDIB000B148 880 880 Processed 24/08/2022 013156717 Belaseruvappa ()
6 HOSUR TN-30-007-012-006/847-A
(Eachangur) 		2930007000NRG23130820220819034 13/08/2022 Savithiriyamma 2930007WL029841 Savithiriyamma 00176 IDIB000B148 660 660 Processed 24/08/2022 013156717 Savithiriyamma ()
SubTotal 1540 1540
7 HOSUR TN-30-007-012-006/785-A
(Eachangur) 		2930007000NRG23130820220819033 13/08/2022 Rathnamma 2930007WL029841 Rathnamma 00177 IOBA0000599 220 220 Processed 24/08/2022 013156717 Rathnamma ()
8 HOSUR TN-30-007-012-006/863-A
(Eachangur) 		2930007000NRG23130820220819035 13/08/2022 Ambuja 2930007WL029841 Ambuja 00177 IOBA0000599 220 220 Processed 24/08/2022 013156717 Ambuja ()
SubTotal 440 440
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130822FTO_720102 Bank of India BKID0008173 HOSUR 1760
2 HOSUR TN2930007_130822FTO_720102 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 1760
3 HOSUR TN2930007_130822FTO_720102 Indian Bank IDIB000B148 Belathur 1540
4 HOSUR TN2930007_130822FTO_720102 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 440

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