Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:53:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_291122FTO_1216280
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-30-007-017-003/447-A
(Masinayakanapalli) 		2930007000NRG23291120221556330 29/11/2022 Shyamala 2930007WL049949 Shyamala 00176 IDIB000A069 200 200 Processed 07/12/2022 019838600 Shyamala ()
SubTotal 200 200
2 HOSUR TN-30-007-017-017/303-A
(Masinayakanapalli) 		2930007000NRG23291120221556342 29/11/2022 Baby 2930007WL049949 Baby 00176 IDIB000B142 1000 1000 Processed 07/12/2022 019838600 Baby ()
SubTotal 1000 1000
3 HOSUR TN-30-007-017-003/470-A
(Masinayakanapalli) 		2930007000NRG23291120221556333 29/11/2022 Savithramma 2930007WL049949 Savithramma 00326 IDIB0PLB001 400 400 Processed 07/12/2022 019838600 Savithramma ()
4 HOSUR TN-30-007-017-003/452-A
(Masinayakanapalli) 		2930007000NRG23291120221556332 29/11/2022 Venkatalakshmi 2930007WL049949 Venkatalakshmi 00701 IDIB0PLB001 1000 1000 Processed 07/12/2022 019838600 Venkatalakshmi ()
SubTotal 1400 1400
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_291122FTO_1216280 Indian Bank IDIB000A069 ANDEVANPALLI 200
2 HOSUR TN2930007_291122FTO_1216280 Indian Bank IDIB000B142 Hosur 1000
3 HOSUR TN2930007_291122FTO_1216280 Pallavan Grama Bank IDIB0PLB001 Hosur 400
4 HOSUR TN2930007_291122FTO_1216280 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1000

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