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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:27:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_061222FTO_1242095
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-30-007-023-002/474
(Nandhimangalam) 		2930007000NRG23051220221599774 06/12/2022 Shanthamma 2930007WL050967 Shanthamma 00176 IDIB000B017 880 880 Processed 06/02/2023 017254989 Shanthamma ()
2 HOSUR TN-30-007-023-002/697
(Nandhimangalam) 		2930007000NRG23051220221599775 06/12/2022 Shoba 2930007WL050967 Shoba 00176 IDIB000B017 220 220 Processed 06/02/2023 017254989 Shoba ()
3 HOSUR TN-30-007-023-002/777-A
(Nandhimangalam) 		2930007000NRG23051220221599776 06/12/2022 Aruna 2930007WL050967 Aruna 00176 IDIB000B017 1405 1405 Processed 06/02/2023 017254989 Aruna ()
4 HOSUR TN-30-007-023-023/117-A
(Nandhimangalam) 		2930007000NRG23051220221599779 06/12/2022 LAKSHMAMMA 2930007WL050967 LAKSHMAMMA 00176 IDIB000B017 880 880 Processed 06/02/2023 017254989 LAKSHMAMMA ()
5 HOSUR TN-30-007-023-023/518
(Nandhimangalam) 		2930007000NRG23051220221599780 06/12/2022 Subbamma 2930007WL050967 Subbamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017254989 Subbamma ()
6 HOSUR TN-30-007-023-023/74-A
(Nandhimangalam) 		2930007000NRG23051220221599781 06/12/2022 yellappa 2930007WL050967 yellappa 00176 IDIB000B017 880 880 Processed 06/02/2023 017254989 yellappa ()
7 HOSUR TN-30-007-023-023/98-A
(Nandhimangalam) 		2930007000NRG23051220221599784 06/12/2022 Parvathiamma 2930007WL050967 Parvathiamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017254989 Parvathiamma ()
SubTotal 6465 6465
Total 6465 6465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_061222FTO_1242095 Indian Bank IDIB000B017 BERIGAI 6465

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