Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:25:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050522FTO_179947
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-30-007-025-006/754-A
(Palavanapalli) 		2930007000NRG23040520220052387 05/05/2022 Ramesh 2930007WL002039 Ramesh 00176 IDIB000B017 1638 1638 Processed 16/05/2022 014388859 Ramesh ()
2 HOSUR TN-30-007-025-025/423
(Palavanapalli) 		2930007000NRG23040520220052357 05/05/2022 Thimarayappa 2930007WL002035 Thimarayappa 00176 IDIB000B017 1024 1024 Processed 16/05/2022 014388859 Thimarayappa ()
3 HOSUR TN-30-007-025-025/726-A
(Palavanapalli) 		2930007000NRG23040520220052388 05/05/2022 Anjinamma 2930007WL002039 Anjinamma 00176 IDIB000B017 1638 1638 Processed 16/05/2022 014388859 Anjinamma ()
4 HOSUR TN-30-007-025-025/741-A
(Palavanapalli) 		2930007000NRG23040520220052389 05/05/2022 Gowri 2930007WL002039 Gowri 00176 IDIB000B017 1638 1638 Processed 16/05/2022 014388859 Gowri ()
SubTotal 5938 5938
5 HOSUR TN-30-007-001-001/1056-A
(Achettipalli) 		2930007000NRG23040520220052383 05/05/2022 Ishmayil 2930007WL002037 Ishmayil 00176 IDIB000M296 1638 1638 Processed 16/05/2022 014388859 Ishmayil ()
SubTotal 1638 1638
6 HOSUR TN-30-007-007-002/1915-A
(Begapalli) 		2930007000NRG23050520220053703 05/05/2022 Venkatesappa 2930007WL002129 Venkatesappa 00176 IDIB000Z001 1686 1686 Rejected 17/05/2022 014388859 No Such Account
7 HOSUR TN-30-007-007-007/1866-A
(Begapalli) 		2930007000NRG23050520220054822 05/05/2022 Nagalakshmi 2930007WL002158 Nagalakshmi 00176 IDIB000Z001 1686 1686 Processed 16/05/2022 014388859 Nagalakshmi ()
SubTotal 3372 3372
8 HOSUR TN-30-007-025-006/754-A
(Palavanapalli) 		2930007000NRG23040520220052386 05/05/2022 Sujatha 2930007WL002039 Sujatha 00177 IOBA0000869 1638 1638 Processed 16/05/2022 014388859 Sujatha ()
9 HOSUR TN-30-007-025-025/775-A
(Palavanapalli) 		2930007000NRG23040520220052390 05/05/2022 Manjula 2930007WL002039 Manjula 00177 IOBA0000869 1638 1638 Processed 16/05/2022 014388859 Manjula ()
SubTotal 3276 3276
10 HOSUR TN-30-007-025-004/805-A
(Palavanapalli) 		2930007000NRG23040520220052385 05/05/2022 Anand Raj 2930007WL002039 Anand Raj 00415 SBIN0001810 1638 1638 Processed 16/05/2022 014388859 Anand Raj ()
SubTotal 1638 1638
Total 15862 15862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050522FTO_179947 Indian Bank IDIB000B017 BERIGAI 5938
2 HOSUR TN2930007_050522FTO_179947 Indian Bank IDIB000M296 Mathigiri 1638
3 HOSUR TN2930007_050522FTO_179947 Indian Bank IDIB000Z001 ZUZUVADI 3372
4 HOSUR TN2930007_050522FTO_179947 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 3276
5 HOSUR TN2930007_050522FTO_179947 State Bank of India SBIN0001810 HOSUR ADB 1638

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