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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_171222APB_FTO_1298385
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-30-007-015-001/435-A
(Kothagondapalli) 		2930007000NRG23151220221670039 17/12/2022 RATHNAMMA 2930007WL052492 RATHNAMMA 00048 BKID0008173 880 880 Processed 01/02/2023 018559202 RATHNAMMA PALLAVAN GRAMA BANK(607052)
2 HOSUR TN-30-007-015-001/441-A
(Kothagondapalli) 		2930007000NRG23151220221670040 17/12/2022 AKKAYAMMA 2930007WL052492 AKKAYAMMA 00048 BKID0008173 440 440 Processed 01/02/2023 018559202 AKKAYAMMA BANK OF INDIA(508505)
3 HOSUR TN-30-007-015-001/472-A
(Kothagondapalli) 		2930007000NRG23151220221670041 17/12/2022 Dhanuja 2930007WL052492 Dhanuja 00048 BKID0008173 1100 1100 Processed 01/02/2023 018559202 Dhanuja BANK OF INDIA(508505)
SubTotal 2420 2420
4 HOSUR TN-30-007-015-001/881-A
(Kothagondapalli) 		2930007000NRG23151220221670046 17/12/2022 Lavanya 2930007WL052492 Lavanya 00176 IDIB000M296 1100 1100 Processed 01/02/2023 018559202 Lavanya STATE BANK OF INDIA(508548)
SubTotal 1100 1100
5 HOSUR TN-30-007-015-001/776-A
(Kothagondapalli) 		2930007000NRG23151220221670045 17/12/2022 Rajamma 2930007WL052492 Rajamma 00415 SBIN0040460 1100 1100 Processed 01/02/2023 018559202 Rajamma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-015-001/890-A
(Kothagondapalli) 		2930007000NRG23151220221670047 17/12/2022 Suma 2930007WL052492 Suma 00415 SBIN0040460 660 660 Processed 01/02/2023 018559202 Suma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1760 1760
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_171222APB_FTO_1298385 Bank of India BKID0008173 HOSUR 2420
2 HOSUR TN2930007_171222APB_FTO_1298385 Indian Bank IDIB000M296 Mathigiri 1100
3 HOSUR TN2930007_171222APB_FTO_1298385 State Bank of India SBIN0040460 HARITA 1760

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