Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:33:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300522FTO_245289
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-30-007-014-014/106
(Koladasapuram) 		2930007000NRG23280520220192950 30/05/2022 MUNIYAMMA 2930007WL007138 MUNIYAMMA 00176 IDIB000B017 1000 1000 Processed 02/06/2022 010787585 MUNIYAMMA ()
2 HOSUR TN-30-007-014-014/165
(Koladasapuram) 		2930007000NRG23280520220192957 30/05/2022 Muniyappa 2930007WL007138 Muniyappa 00176 IDIB000B017 1000 1000 Processed 02/06/2022 010787585 Muniyappa ()
3 HOSUR TN-30-007-014-014/279-A
(Koladasapuram) 		2930007000NRG23280520220192970 30/05/2022 YELLAMMA 2930007WL007138 YELLAMMA 00176 IDIB000B017 1200 1200 Processed 02/06/2022 010787585 YELLAMMA ()
4 HOSUR TN-30-007-014-014/321-A
(Koladasapuram) 		2930007000NRG23280520220192972 30/05/2022 Santha 2930007WL007138 Santha 00176 IDIB000B017 1200 1200 Processed 02/06/2022 010787585 Santha ()
5 HOSUR TN-30-007-014-014/330-A
(Koladasapuram) 		2930007000NRG23280520220192973 30/05/2022 Gangarathnamma 2930007WL007138 Gangarathnamma 00176 IDIB000B017 1000 1000 Processed 02/06/2022 010787585 Gangarathnamma ()
6 HOSUR TN-30-007-014-014/48
(Koladasapuram) 		2930007000NRG23280520220192976 30/05/2022 SUDHARANI 2930007WL007138 SUDHARANI 00176 IDIB000B017 1000 1000 Processed 02/06/2022 010787585 SUDHARANI ()
7 HOSUR TN-30-007-014-014/89
(Koladasapuram) 		2930007000NRG23280520220192982 30/05/2022 Neela Bai 2930007WL007138 Neela Bai 00176 IDIB000B017 1200 1200 Processed 02/06/2022 010787585 Neela Bai ()
SubTotal 7600 7600
8 HOSUR TN-30-007-014-014/183
(Koladasapuram) 		2930007000NRG23280520220192959 30/05/2022 ASHA 2930007WL007138 ASHA 00176 IDIB000N161 1200 1200 Processed 02/06/2022 010787585 ASHA ()
SubTotal 1200 1200
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300522FTO_245289 Indian Bank IDIB000B017 BERIGAI 7600
2 HOSUR TN2930007_300522FTO_245289 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1200

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