Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_180722FTO_561803
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-30-007-007-003/1717-A
(Begapalli) 		2930007000NRG23180720220614577 18/07/2022 RAVIKUMAR 2930007WL023235 RAVIKUMAR 00176 IDIB000U013 1686 1686 Processed 25/07/2022 014734172 RAVIKUMAR ()
SubTotal 1686 1686
2 HOSUR TN-30-007-007-001/1596-A
(Begapalli) 		2930007000NRG23180720220614558 18/07/2022 RAJAMMA 2930007WL023235 RAJAMMA 00176 IDIB000Z001 220 220 Processed 25/07/2022 014734172 RAJAMMA ()
3 HOSUR TN-30-007-007-003/1591-A
(Begapalli) 		2930007000NRG23180720220614575 18/07/2022 KALAVATHI 2930007WL023235 KALAVATHI 00176 IDIB000Z001 1320 1320 Processed 25/07/2022 014734172 KALAVATHI ()
4 HOSUR TN-30-007-007-003/1631-A
(Begapalli) 		2930007000NRG23180720220614576 18/07/2022 ANJI 2930007WL023235 ANJI 00176 IDIB000Z001 660 660 Processed 25/07/2022 014734172 ANJI ()
5 HOSUR TN-30-007-007-003/1719-A
(Begapalli) 		2930007000NRG23180720220614578 18/07/2022 SARASWATHAMMA 2930007WL023235 SARASWATHAMMA 00176 IDIB000Z001 1100 1100 Processed 25/07/2022 014734172 SARASWATHAMMA ()
6 HOSUR TN-30-007-007-003/626-A
(Begapalli) 		2930007000NRG23180720220614580 18/07/2022 SUNANDHA 2930007WL023235 SUNANDHA 00176 IDIB000Z001 440 440 Processed 25/07/2022 014734172 SUNANDHA ()
7 HOSUR TN-30-007-007-007/1757-A
(Begapalli) 		2930007000NRG23180720220614596 18/07/2022 RATHNAMMA 2930007WL023235 RATHNAMMA 00176 IDIB000Z001 1320 1320 Processed 25/07/2022 014734172 RATHNAMMA ()
SubTotal 5060 5060
8 HOSUR TN-30-007-007-007/1523-A
(Begapalli) 		2930007000NRG23180720220614595 18/07/2022 Rathanamma 2930007WL023235 Rathanamma 00177 IOBA0000599 1320 1320 Processed 25/07/2022 014734172 Rathanamma ()
SubTotal 1320 1320
9 HOSUR TN-30-007-007-003/1004-A
(Begapalli) 		2930007000NRG23180720220614559 18/07/2022 RAJAMMA 2930007WL023235 RAJAMMA 00468 UBIN0904864 660 660 Processed 25/07/2022 014734172 RAJAMMA ()
10 HOSUR TN-30-007-007-007/627
(Begapalli) 		2930007000NRG23180720220614601 18/07/2022 Kamalamma 2930007WL023235 Kamalamma 00468 UBIN0904864 660 660 Processed 25/07/2022 014734172 Kamalamma ()
SubTotal 1320 1320
Total 9386 9386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_180722FTO_561803 Indian Bank IDIB000U013 UDDANAPALLI 1686
2 HOSUR TN2930007_180722FTO_561803 Indian Bank IDIB000Z001 ZUZUVADI 5060
3 HOSUR TN2930007_180722FTO_561803 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1320
4 HOSUR TN2930007_180722FTO_561803 Union Bank of India UBIN0904864 HOSUR 1320

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