Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:26:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160522FTO_209076
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-30-007-004-004/176-A
(Baduthepalli) 		2930007000NRG23160520220113327 16/05/2022 LAKSHMAMMA 2930007WL004508 LAKSHMAMMA 00048 BKID0008173 1200 1200 Processed 17/06/2022 023844476 LAKSHMAMMA ()
2 HOSUR TN-30-007-004-004/214-A
(Baduthepalli) 		2930007000NRG23160520220113328 16/05/2022 bagyamma 2930007WL004508 bagyamma 00048 BKID0008173 200 200 Processed 17/06/2022 023844476 bagyamma ()
3 HOSUR TN-30-007-004-004/221-A
(Baduthepalli) 		2930007000NRG23160520220113329 16/05/2022 AKKAYAMMA 2930007WL004508 AKKAYAMMA 00048 BKID0008173 800 800 Processed 17/06/2022 023844476 AKKAYAMMA ()
SubTotal 2200 2200
4 HOSUR TN-30-007-004-003/446-A
(Baduthepalli) 		2930007000NRG23160520220113325 16/05/2022 Munilakshmiyamma 2930007WL004508 Munilakshmiyamma 00176 IDIB000B017 1000 1000 Processed 17/06/2022 023844476 Munilakshmiyamma ()
5 HOSUR TN-30-007-004-003/446-A
(Baduthepalli) 		2930007000NRG23160520220113324 16/05/2022 Sadappa 2930007WL004508 Sadappa 00176 IDIB000B017 1200 1200 Processed 17/06/2022 023844476 Sadappa ()
6 HOSUR TN-30-007-004-004/79-A
(Baduthepalli) 		2930007000NRG23160520220113333 16/05/2022 Krishnappa 2930007WL004508 Krishnappa 00176 IDIB000B017 1200 1200 Processed 17/06/2022 023844476 Krishnappa ()
7 HOSUR TN-30-007-004-004/80-A
(Baduthepalli) 		2930007000NRG23160520220113336 16/05/2022 Gowramma 2930007WL004508 Gowramma 00176 IDIB000B017 1000 1000 Processed 17/06/2022 023844476 Gowramma ()
8 HOSUR TN-30-007-004-004/85-A
(Baduthepalli) 		2930007000NRG23160520220113337 16/05/2022 NARASUMAPPA 2930007WL004508 NARASUMAPPA 00176 IDIB000B017 1200 1200 Processed 17/06/2022 023844476 NARASUMAPPA ()
SubTotal 5600 5600
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_160522FTO_209076 Bank of India BKID0008173 HOSUR 2200
2 HOSUR TN2930007_160522FTO_209076 Indian Bank IDIB000B017 BERIGAI 5600

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