Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:43:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250522FTO_230425
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-30-007-029-002/1000-A
(Thummanapalli) 		2930007000NRG23250520220166734 25/05/2022 Chinnareddy 2930007WL006231 Chinnareddy 00176 IDIB000B017 600 600 Processed 31/05/2022 036403001 Chinnareddy ()
2 HOSUR TN-30-007-029-002/892-A
(Thummanapalli) 		2930007000NRG23250520220166738 25/05/2022 Prabavathy 2930007WL006231 Prabavathy 00176 IDIB000B017 800 800 Processed 31/05/2022 036403001 Prabavathy ()
3 HOSUR TN-30-007-029-003/849-A
(Thummanapalli) 		2930007000NRG23250520220166741 25/05/2022 Sunandhamma 2930007WL006231 Sunandhamma 00176 IDIB000B017 400 400 Processed 31/05/2022 036403001 Sunandhamma ()
4 HOSUR TN-30-007-029-003/899
(Thummanapalli) 		2930007000NRG23250520220166742 25/05/2022 Nagaveni 2930007WL006231 Nagaveni 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Nagaveni ()
5 HOSUR TN-30-007-029-029/136-A
(Thummanapalli) 		2930007000NRG23250520220166743 25/05/2022 Radhakrishnachetty 2930007WL006231 Radhakrishnachetty 00176 IDIB000B017 600 600 Processed 31/05/2022 036403001 Radhakrishnachetty ()
SubTotal 3400 3400
6 HOSUR TN-30-007-029-002/657-A
(Thummanapalli) 		2930007000NRG23250520220166737 25/05/2022 Vimalamma 2930007WL006231 Vimalamma 00415 SBIN0040327 600 600 Processed 31/05/2022 036403001 Vimalamma ()
7 HOSUR TN-30-007-029-029/201-A
(Thummanapalli) 		2930007000NRG23250520220166744 25/05/2022 Gowramma 2930007WL006231 Gowramma 00415 SBIN0040327 1405 1405 Processed 31/05/2022 036403001 Gowramma ()
SubTotal 2005 2005
8 HOSUR TN-30-007-029-002/637-A
(Thummanapalli) 		2930007000NRG23250520220166736 25/05/2022 Sangeetha 2930007WL006231 Sangeetha 00415 SBIN0040330 800 800 Processed 31/05/2022 036403001 Sangeetha ()
SubTotal 800 800
Total 6205 6205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250522FTO_230425 Indian Bank IDIB000B017 BERIGAI 3400
2 HOSUR TN2930007_250522FTO_230425 State Bank of India SBIN0040327 BAGALUR 2005
3 HOSUR TN2930007_250522FTO_230425 State Bank of India SBIN0040330 MATHIGIRI 800

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