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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050722FTO_484913
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-30-007-018-001/308
(Mugalur) 		2930007000NRG23040720220499174 05/07/2022 MEENA 2930007WL018901 MEENA 00415 SBIN0040330 1380 1380 Processed 08/07/2022 027753937 MEENA ()
2 HOSUR TN-30-007-018-001/554-C
(Mugalur) 		2930007000NRG23040720220499176 05/07/2022 Yasodha 2930007WL018901 Yasodha 00415 SBIN0040330 1150 1150 Processed 08/07/2022 027753937 Yasodha ()
3 HOSUR TN-30-007-018-001/666
(Mugalur) 		2930007000NRG23040720220499179 05/07/2022 Vimala 2930007WL018901 Vimala 00415 SBIN0040330 1150 1150 Processed 08/07/2022 027753937 Vimala ()
4 HOSUR TN-30-007-018-001/703
(Mugalur) 		2930007000NRG23040720220499180 05/07/2022 NAGAMMA 2930007WL018901 NAGAMMA 00415 SBIN0040330 1150 1150 Processed 08/07/2022 027753937 NAGAMMA ()
5 HOSUR TN-30-007-018-001/988
(Mugalur) 		2930007000NRG23040720220499185 05/07/2022 Rajamma 2930007WL018901 Rajamma 00415 SBIN0040330 1380 1380 Processed 08/07/2022 027753937 Rajamma ()
6 HOSUR TN-30-007-018-003/1013-A
(Mugalur) 		2930007000NRG23040720220499189 05/07/2022 Roopa 2930007WL018901 Roopa 00415 SBIN0040330 690 690 Processed 08/07/2022 027753937 Roopa ()
7 HOSUR TN-30-007-018-006/998
(Mugalur) 		2930007000NRG23040720220499202 05/07/2022 Suganya 2930007WL018901 Suganya 00415 SBIN0040330 1380 1380 Processed 08/07/2022 027753937 Suganya ()
8 HOSUR TN-30-007-018-018/1028-A
(Mugalur) 		2930007000NRG23040720220499203 05/07/2022 Deepa 2930007WL018901 Deepa 00415 SBIN0040330 920 920 Processed 08/07/2022 027753937 Deepa ()
9 HOSUR TN-30-007-018-018/154-A
(Mugalur) 		2930007000NRG23040720220499208 05/07/2022 Muniyamma 2930007WL018901 Muniyamma 00415 SBIN0040330 920 920 Processed 08/07/2022 027753937 Muniyamma ()
10 HOSUR TN-30-007-018-019/343-A
(Mugalur) 		2930007000NRG23040720220499244 05/07/2022 venkatesappa 2930007WL018901 venkatesappa 00415 SBIN0040330 1380 1380 Processed 08/07/2022 027753937 venkatesappa ()
SubTotal 11500 11500
11 HOSUR TN-30-007-018-001/1012-A
(Mugalur) 		2930007000NRG23040720220499161 05/07/2022 Nethravathi 2930007WL018901 Nethravathi 00415 SBIN0070843 690 690 Processed 08/07/2022 027753937 Nethravathi ()
SubTotal 690 690
12 HOSUR TN-30-007-018-018/213
(Mugalur) 		2930007000NRG23040720220499215 05/07/2022 Madevamma 2930007WL018901 Madevamma 00701 IDIB0PLB001 690 690 Processed 08/07/2022 027753937 Madevamma ()
13 HOSUR TN-30-007-018-018/261
(Mugalur) 		2930007000NRG23040720220499226 05/07/2022 Narayanamma 2930007WL018901 Narayanamma 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 027753937 Narayanamma ()
SubTotal 1840 1840
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050722FTO_484913 State Bank of India SBIN0040330 MATHIGIRI 11500
2 HOSUR TN2930007_050722FTO_484913 State Bank of India SBIN0070843 HOSUR 690
3 HOSUR TN2930007_050722FTO_484913 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1840

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