Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080722FTO_507987
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-30-007-020-003/759-A
(S.Muthuganapalli) 		2930007000NRG23080720220554640 08/07/2022 Byamma 2930007WL021101 Byamma 00048 BKID0008173 1320 1320 Processed 13/07/2022 011326459 Byamma ()
2 HOSUR TN-30-007-020-004/765
(S.Muthuganapalli) 		2930007000NRG23080720220554652 08/07/2022 Saraswathi 2930007WL021101 Saraswathi 00048 BKID0008173 1100 1100 Processed 13/07/2022 011326459 Saraswathi ()
SubTotal 2420 2420
3 HOSUR TN-30-007-020-003/1131-A
(S.Muthuganapalli) 		2930007000NRG23080720220554633 08/07/2022 Durga 2930007WL021101 Durga 00176 IDIB000D010 1100 1100 Processed 13/07/2022 011326459 Durga ()
SubTotal 1100 1100
4 HOSUR TN-30-007-020-001/1086
(S.Muthuganapalli) 		2930007000NRG23080720220554619 08/07/2022 Santhamma 2930007WL021101 Santhamma 00176 IDIB000M296 880 880 Processed 13/07/2022 011326459 Santhamma ()
5 HOSUR TN-30-007-020-003/332
(S.Muthuganapalli) 		2930007000NRG23080720220554634 08/07/2022 Lingamma 2930007WL021101 Lingamma 00176 IDIB000M296 1320 1320 Processed 13/07/2022 011326459 Lingamma ()
SubTotal 2200 2200
6 HOSUR TN-30-007-020-004/1129-A
(S.Muthuganapalli) 		2930007000NRG23080720220554643 08/07/2022 Varadharajan 2930007WL021101 Varadharajan 00415 SBIN0040330 1100 1100 Processed 13/07/2022 011326459 Varadharajan ()
7 HOSUR TN-30-007-020-004/350-A
(S.Muthuganapalli) 		2930007000NRG23080720220554644 08/07/2022 Lachumaiya 2930007WL021101 Lachumaiya 00415 SBIN0040330 880 880 Processed 13/07/2022 011326459 Lachumaiya ()
SubTotal 1980 1980
8 HOSUR TN-30-007-020-001/1097
(S.Muthuganapalli) 		2930007000NRG23080720220554620 08/07/2022 Vijayalakhmi 2930007WL021101 Vijayalakhmi 00701 IDIB0PLB001 660 660 Processed 13/07/2022 011326459 Vijayalakhmi ()
9 HOSUR TN-30-007-020-003/812-A
(S.Muthuganapalli) 		2930007000NRG23080720220554641 08/07/2022 Sulochanamma 2930007WL021101 Sulochanamma 00701 IDIB0PLB001 440 440 Processed 13/07/2022 011326459 Sulochanamma ()
10 HOSUR TN-30-007-020-004/1094
(S.Muthuganapalli) 		2930007000NRG23080720220554642 08/07/2022 Narayanamma 2930007WL021101 Narayanamma 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326459 Narayanamma ()
11 HOSUR TN-30-007-020-020/363-A
(S.Muthuganapalli) 		2930007000NRG23080720220554655 08/07/2022 Susilamma 2930007WL021101 Susilamma 00701 IDIB0PLB001 660 660 Processed 13/07/2022 011326459 Susilamma ()
SubTotal 2860 2860
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080722FTO_507987 Bank of India BKID0008173 HOSUR 2420
2 HOSUR TN2930007_080722FTO_507987 Indian Bank IDIB000D010 DENKANIKOTTA 1100
3 HOSUR TN2930007_080722FTO_507987 Indian Bank IDIB000M296 Mathigiri 2200
4 HOSUR TN2930007_080722FTO_507987 State Bank of India SBIN0040330 MATHIGIRI 1980
5 HOSUR TN2930007_080722FTO_507987 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 2860

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