Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:07:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_061222FTO_1243028
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-30-007-020-005/667-A
(S.Muthuganapalli) 		2930007000NRG23031220221589083 06/12/2022 PADHMAMMA 2930007WL050751 PADHMAMMA 00048 BKID0008173 660 660 Processed 06/02/2023 017254989 PADHMAMMA ()
2 HOSUR TN-30-007-020-006/1071-A
(S.Muthuganapalli) 		2930007000NRG23031220221589087 06/12/2022 Jayamma 2930007WL050751 Jayamma 00048 BKID0008173 880 880 Processed 06/02/2023 017254989 Jayamma ()
SubTotal 1540 1540
3 HOSUR TN-30-007-020-006/1084
(S.Muthuganapalli) 		2930007000NRG23031220221589088 06/12/2022 Gowramma 2930007WL050751 Gowramma 00176 IDIB000H011 220 220 Processed 06/02/2023 017254989 Gowramma ()
SubTotal 220 220
4 HOSUR TN-30-007-020-006/1060
(S.Muthuganapalli) 		2930007000NRG23031220221589086 06/12/2022 CHINNAMMA T 2930007WL050751 CHINNAMMA T 00176 IDIB000M097 440 440 Processed 06/02/2023 017254989 CHINNAMMA T ()
SubTotal 440 440
5 HOSUR TN-30-007-020-006/1098
(S.Muthuganapalli) 		2930007000NRG23031220221589089 06/12/2022 Gowramma 2930007WL050751 Gowramma 00176 IDIB000M296 660 660 Processed 06/02/2023 017254989 Gowramma ()
SubTotal 660 660
6 HOSUR TN-30-007-020-006/893-A
(S.Muthuganapalli) 		2930007000NRG23031220221589105 06/12/2022 Manjula 2930007WL050751 Manjula 00415 SBIN0040330 660 660 Processed 06/02/2023 017254989 Manjula ()
7 HOSUR TN-30-007-020-020/106-A
(S.Muthuganapalli) 		2930007000NRG23031220221589106 06/12/2022 RANIBABI M 2930007WL050751 RANIBABI M 00415 SBIN0040330 220 220 Processed 06/02/2023 017254989 RANIBABI M ()
8 HOSUR TN-30-007-020-020/77
(S.Muthuganapalli) 		2930007000NRG23031220221589119 06/12/2022 Krishnappa 2930007WL050751 Krishnappa 00415 SBIN0040330 220 220 Processed 06/02/2023 017254989 Krishnappa ()
SubTotal 1100 1100
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_061222FTO_1243028 Bank of India BKID0008173 HOSUR 1540
2 HOSUR TN2930007_061222FTO_1243028 Indian Bank IDIB000H011 HOSUR 220
3 HOSUR TN2930007_061222FTO_1243028 Indian Bank IDIB000M097 MATHAKONDAPALLI 440
4 HOSUR TN2930007_061222FTO_1243028 Indian Bank IDIB000M296 Mathigiri 660
5 HOSUR TN2930007_061222FTO_1243028 State Bank of India SBIN0040330 MATHIGIRI 1100

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