Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080822FTO_693716
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-30-007-005-005/1093-A
(Bagaloor) 		2930007000NRG23080820220776963 08/08/2022 NAVEEN KUMAR 2930007WL028567 NAVEEN KUMAR 00176 IDIB000B148 1536 1536 Processed 22/08/2022 017910923 NAVEEN KUMAR ()
2 HOSUR TN-30-007-005-005/1401-A
(Bagaloor) 		2930007000NRG23080820220776965 08/08/2022 Mahendran 2930007WL028567 Mahendran 00176 IDIB000B148 1536 1536 Processed 22/08/2022 017910923 Mahendran ()
3 HOSUR TN-30-007-005-005/312
(Bagaloor) 		2930007000NRG23080820220776968 08/08/2022 SEKAR 2930007WL028567 SEKAR 00176 IDIB000B148 1536 1536 Processed 22/08/2022 017910923 SEKAR ()
SubTotal 4608 4608
4 HOSUR TN-30-007-005-005/1329-A
(Bagaloor) 		2930007000NRG23080820220776964 08/08/2022 Jameer 2930007WL028567 Jameer 00415 SBIN0040327 1536 1536 Processed 22/08/2022 017910923 Jameer ()
5 HOSUR TN-30-007-005-005/229
(Bagaloor) 		2930007000NRG23080820220776966 08/08/2022 Suma 2930007WL028567 Suma 00415 SBIN0040327 1536 1536 Processed 22/08/2022 017910923 Suma ()
6 HOSUR TN-30-007-005-005/91-A
(Bagaloor) 		2930007000NRG23080820220776970 08/08/2022 Sreenivas 2930007WL028567 Sreenivas 00415 SBIN0040327 1536 1536 Processed 22/08/2022 017910923 Sreenivas ()
7 HOSUR TN-30-007-005-007/1373-A
(Bagaloor) 		2930007000NRG23080820220776971 08/08/2022 Manikandan 2930007WL028567 Manikandan 00415 SBIN0040327 1536 1536 Processed 22/08/2022 017910923 Manikandan ()
SubTotal 6144 6144
8 HOSUR TN-30-007-005-005/268-A
(Bagaloor) 		2930007000NRG23080820220776967 08/08/2022 Parvathamma 2930007WL028567 Parvathamma 00701 IDIB0PLB001 1536 1536 Processed 22/08/2022 017910923 Parvathamma ()
SubTotal 1536 1536
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080822FTO_693716 Indian Bank IDIB000B148 Belathur 4608
2 HOSUR TN2930007_080822FTO_693716 State Bank of India SBIN0040327 BAGALUR 6144
3 HOSUR TN2930007_080822FTO_693716 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1536

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