Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:15:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090822FTO_700091
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-30-007-020-020/140
(S.Muthuganapalli) 		2930007000NRG23090820220783279 09/08/2022 Neelamma 2930007WL028696 Neelamma 00048 BKID0008173 400 400 Processed 22/08/2022 017910666 Neelamma ()
2 HOSUR TN-30-007-020-020/305
(S.Muthuganapalli) 		2930007000NRG23090820220783283 09/08/2022 Gurappa 2930007WL028696 Gurappa 00048 BKID0008173 1000 1000 Processed 22/08/2022 017910666 Gurappa ()
3 HOSUR TN-30-007-020-020/937-A
(S.Muthuganapalli) 		2930007000NRG23090820220783301 09/08/2022 NARASAMMA 2930007WL028696 NARASAMMA 00048 BKID0008173 200 200 Processed 22/08/2022 017910666 NARASAMMA ()
SubTotal 1600 1600
4 HOSUR TN-30-007-020-005/1111-A
(S.Muthuganapalli) 		2930007000NRG23090820220783267 09/08/2022 Manjula 2930007WL028696 Manjula 00176 IDIB000M296 1686 1686 Processed 22/08/2022 017910666 Manjula ()
5 HOSUR TN-30-007-020-020/1054-A
(S.Muthuganapalli) 		2930007000NRG23090820220783278 09/08/2022 Munirathna 2930007WL028696 Munirathna 00176 IDIB000M296 600 600 Processed 22/08/2022 017910666 Munirathna ()
6 HOSUR TN-30-007-020-020/347-A
(S.Muthuganapalli) 		2930007000NRG23090820220783287 09/08/2022 Magitha 2930007WL028696 Magitha 00176 IDIB000M296 400 400 Processed 22/08/2022 017910666 Magitha ()
7 HOSUR TN-30-007-020-020/464
(S.Muthuganapalli) 		2930007000NRG23090820220783292 09/08/2022 Ellamma 2930007WL028696 Ellamma 00176 IDIB000M296 600 600 Processed 22/08/2022 017910666 Ellamma ()
SubTotal 3286 3286
8 HOSUR TN-30-007-020-004/1119-A
(S.Muthuganapalli) 		2930007000NRG23090820220783266 09/08/2022 Padma 2930007WL028696 Padma 00176 IDIB000P217 600 600 Processed 22/08/2022 017910666 Padma ()
SubTotal 600 600
9 HOSUR TN-30-007-020-020/1047-A
(S.Muthuganapalli) 		2930007000NRG23090820220783277 09/08/2022 KAVYA 2930007WL028696 KAVYA 00415 SBIN0040330 400 400 Processed 22/08/2022 017910666 KAVYA ()
10 HOSUR TN-30-007-020-020/322
(S.Muthuganapalli) 		2930007000NRG23090820220783286 09/08/2022 Nazima Taj 2930007WL028696 Nazima Taj 00415 SBIN0040330 600 600 Processed 22/08/2022 017910666 Nazima Taj ()
11 HOSUR TN-30-007-020-020/806-A
(S.Muthuganapalli) 		2930007000NRG23090820220783297 09/08/2022 MADHANAGIRIYAPPA 2930007WL028696 MADHANAGIRIYAPPA 00415 SBIN0040330 1000 1000 Processed 22/08/2022 017910666 MADHANAGIRIYAPPA ()
SubTotal 2000 2000
Total 7486 7486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090822FTO_700091 Bank of India BKID0008173 HOSUR 1600
2 HOSUR TN2930007_090822FTO_700091 Indian Bank IDIB000M296 Mathigiri 3286
3 HOSUR TN2930007_090822FTO_700091 Indian Bank IDIB000P217 Perandapalli 600
4 HOSUR TN2930007_090822FTO_700091 State Bank of India SBIN0040330 MATHIGIRI 2000

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