Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:09:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_060922FTO_837726
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-30-007-029-004/1005-A
(Thummanapalli) 		2930007000NRG23060920220987692 06/09/2022 Nagarathnamma 2930007WL034558 Nagarathnamma 00176 IDIB000B148 1405 1405 Processed 13/10/2022 033431914 Nagarathnamma ()
2 HOSUR TN-30-007-029-004/616-A
(Thummanapalli) 		2930007000NRG23060920220987697 06/09/2022 Sowdamma 2930007WL034558 Sowdamma 00176 IDIB000B148 1405 1405 Processed 13/10/2022 033431914 Sowdamma ()
3 HOSUR TN-30-007-029-004/741-A
(Thummanapalli) 		2930007000NRG23060920220987698 06/09/2022 Shoba 2930007WL034558 Shoba 00176 IDIB000B148 1405 1405 Processed 13/10/2022 033431914 Shoba ()
4 HOSUR TN-30-007-029-004/868-A
(Thummanapalli) 		2930007000NRG23060920220987701 06/09/2022 Chowdamma 2930007WL034558 Chowdamma 00176 IDIB000B148 1405 1405 Processed 13/10/2022 033431914 Chowdamma ()
5 HOSUR TN-30-007-029-004/872-A
(Thummanapalli) 		2930007000NRG23060920220987702 06/09/2022 Kanagamma 2930007WL034558 Kanagamma 00176 IDIB000B148 1405 1405 Processed 13/10/2022 033431914 Kanagamma ()
6 HOSUR TN-30-007-029-004/975-A
(Thummanapalli) 		2930007000NRG23060920220987703 06/09/2022 Nagarathnamma 2930007WL034558 Nagarathnamma 00176 IDIB000B148 1405 1405 Processed 13/10/2022 033431914 Nagarathnamma ()
SubTotal 8430 8430
7 HOSUR TN-30-007-029-004/787-A
(Thummanapalli) 		2930007000NRG23060920220987699 06/09/2022 Chowdamma 2930007WL034558 Chowdamma 00415 SBIN0040327 1405 1405 Processed 13/10/2022 033431914 Chowdamma ()
8 HOSUR TN-30-007-029-004/813-A
(Thummanapalli) 		2930007000NRG23060920220987700 06/09/2022 SHAILA 2930007WL034558 SHAILA 00415 SBIN0040327 1405 1405 Processed 13/10/2022 033431914 SHAILA ()
9 HOSUR TN-30-007-029-004/986-A
(Thummanapalli) 		2930007000NRG23060920220987704 06/09/2022 Jayamma 2930007WL034558 Jayamma 00415 SBIN0040327 1405 1405 Processed 13/10/2022 033431914 Jayamma ()
SubTotal 4215 4215
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_060922FTO_837726 Indian Bank IDIB000B148 Belathur 8430
2 HOSUR TN2930007_060922FTO_837726 State Bank of India SBIN0040327 BAGALUR 4215

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