Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:20:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080422FTO_48687
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-30-007-018-002/1030-A
(Mugalur) 		2930007000NRG23080420220004432 08/04/2022 Lakshmimma 2930007WL000086 Lakshmimma 00176 IDIB000M296 660 660 Processed 04/05/2022 036264303 Lakshmimma ()
2 HOSUR TN-30-007-018-002/1030-A
(Mugalur) 		2930007000NRG23080420220004431 08/04/2022 Munirathna 2930007WL000086 Munirathna 00176 IDIB000M296 660 660 Processed 04/05/2022 036264303 Munirathna ()
SubTotal 1320 1320
3 HOSUR TN-30-007-018-001/308
(Mugalur) 		2930007000NRG23080420220004427 08/04/2022 MEENA 2930007WL000086 MEENA 00415 SBIN0040330 220 220 Processed 04/05/2022 036264303 MEENA ()
4 HOSUR TN-30-007-018-001/930
(Mugalur) 		2930007000NRG23080420220004429 08/04/2022 Maramma 2930007WL000086 Maramma 00415 SBIN0040330 660 660 Processed 04/05/2022 036264303 Maramma ()
5 HOSUR TN-30-007-018-001/972
(Mugalur) 		2930007000NRG23080420220004430 08/04/2022 Pavithra 2930007WL000086 Pavithra 00415 SBIN0040330 220 220 Processed 04/05/2022 036264303 Pavithra ()
6 HOSUR TN-30-007-018-003/1013-A
(Mugalur) 		2930007000NRG23080420220004440 08/04/2022 Roopa 2930007WL000086 Roopa 00415 SBIN0040330 220 220 Processed 04/05/2022 036264303 Roopa ()
7 HOSUR TN-30-007-018-018/65-A
(Mugalur) 		2930007000NRG23080420220004445 08/04/2022 Lakshmamma 2930007WL000086 Lakshmamma 00415 SBIN0040330 220 220 Processed 04/05/2022 036264303 Lakshmamma ()
8 HOSUR TN-30-007-018-018/75-A
(Mugalur) 		2930007000NRG23080420220004446 08/04/2022 Munirathina 2930007WL000086 Munirathina 00415 SBIN0040330 660 660 Processed 04/05/2022 036264303 Munirathina ()
9 HOSUR TN-30-007-018-019/173-B
(Mugalur) 		2930007000NRG23080420220004447 08/04/2022 Sasikumar 2930007WL000086 Sasikumar 00415 SBIN0040330 660 660 Processed 04/05/2022 036264303 Sasikumar ()
SubTotal 2860 2860
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080422FTO_48687 Indian Bank IDIB000M296 Mathigiri 1320
2 HOSUR TN2930007_080422FTO_48687 State Bank of India SBIN0040330 MATHIGIRI 2860

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