Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:54:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200622FTO_382698
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-30-007-017-017/169-A
(Masinayakanapalli) 		2930007000NRG23200620220381020 20/06/2022 Jayamma 2930007WL013954 Jayamma 00176 IDIB000H011 960 960 Processed 25/06/2022 009596914 Jayamma ()
2 HOSUR TN-30-007-017-017/170
(Masinayakanapalli) 		2930007000NRG23200620220381021 20/06/2022 Kalavathi 2930007WL013954 Kalavathi 00176 IDIB000H011 1200 1200 Processed 25/06/2022 009596914 Kalavathi ()
SubTotal 2160 2160
3 HOSUR TN-30-007-017-017/391-A
(Masinayakanapalli) 		2930007000NRG23200620220381028 20/06/2022 Kalavathi 2930007WL013954 Kalavathi 00177 IOBA0000869 1200 1200 Processed 25/06/2022 009596914 Kalavathi ()
SubTotal 1200 1200
4 HOSUR TN-30-007-017-017/474-A
(Masinayakanapalli) 		2930007000NRG23200620220381032 20/06/2022 Nagaraj 2930007WL013954 Nagaraj 00415 SBIN0011058 720 720 Processed 25/06/2022 009596914 Nagaraj ()
SubTotal 720 720
5 HOSUR TN-30-007-017-017/51-A
(Masinayakanapalli) 		2930007000NRG23200620220381034 20/06/2022 Padma 2930007WL013954 Padma 00546 CIUB0000147 1200 1200 Processed 25/06/2022 009596914 Padma ()
SubTotal 1200 1200
6 HOSUR TN-30-007-017-017/508-A
(Masinayakanapalli) 		2930007000NRG23200620220381033 20/06/2022 Renukamma 2930007WL013954 Renukamma 00701 IDIB0PLB001 1200 1200 Processed 25/06/2022 009596914 Renukamma ()
7 HOSUR TN-30-007-017-017/514-A
(Masinayakanapalli) 		2930007000NRG23200620220381035 20/06/2022 Thulasi 2930007WL013954 Thulasi 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596914 Thulasi ()
8 HOSUR TN-30-007-017-017/520-A
(Masinayakanapalli) 		2930007000NRG23200620220381036 20/06/2022 Sarojamma 2930007WL013954 Sarojamma 00701 IDIB0PLB001 960 960 Processed 25/06/2022 009596914 Sarojamma ()
SubTotal 3846 3846
Total 9126 9126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200622FTO_382698 Indian Bank IDIB000H011 HOSUR 2160
2 HOSUR TN2930007_200622FTO_382698 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1200
3 HOSUR TN2930007_200622FTO_382698 State Bank of India SBIN0011058 DENKANIKOTTAI 720
4 HOSUR TN2930007_200622FTO_382698 City Union Bank CIUB0000147 HOSUR 1200
5 HOSUR TN2930007_200622FTO_382698 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 3846

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