Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_240522FTO_228217
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-30-007-006-001/714-A
(Baliganapalli) 		2930007000NRG23230520220154721 24/05/2022 Manjula 2930007WL005791 Manjula 00176 IDIB000B148 800 800 Processed 31/05/2022 036403001 Manjula ()
SubTotal 800 800
2 HOSUR TN-30-007-006-003/490-A
(Baliganapalli) 		2930007000NRG23230520220154722 24/05/2022 MANJULA BAI 2930007WL005791 MANJULA BAI 00326 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 MANJULA BAI ()
3 HOSUR TN-30-007-006-006/508-A
(Baliganapalli) 		2930007000NRG23230520220154732 24/05/2022 vengatamma 2930007WL005791 vengatamma 00326 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 vengatamma ()
4 HOSUR TN-30-007-006-001/581
(Baliganapalli) 		2930007000NRG23230520220154720 24/05/2022 Jayamma 2930007WL005791 Jayamma 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Jayamma ()
5 HOSUR TN-30-007-006-004/609-A
(Baliganapalli) 		2930007000NRG23230520220154728 24/05/2022 Venkatalakshmi 2930007WL005791 Venkatalakshmi 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Venkatalakshmi ()
SubTotal 4800 4800
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_240522FTO_228217 Indian Bank IDIB000B148 Belathur 800
2 HOSUR TN2930007_240522FTO_228217 Pallavan Grama Bank IDIB0PLB001 Bagalur 2400
3 HOSUR TN2930007_240522FTO_228217 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2400

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