Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300522FTO_245803
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-30-007-023-001/723-A
(Nandhimangalam) 		2930007000NRG23280520220192013 30/05/2022 SASIKALA 2930007WL007106 SASIKALA 00176 IDIB000B017 1200 1200 Processed 03/06/2022 016872636 SASIKALA ()
2 HOSUR TN-30-007-023-001/725-A
(Nandhimangalam) 		2930007000NRG23280520220192014 30/05/2022 KAVITHA 2930007WL007106 KAVITHA 00176 IDIB000B017 800 800 Processed 03/06/2022 016872636 KAVITHA ()
3 HOSUR TN-30-007-023-001/734-A
(Nandhimangalam) 		2930007000NRG23280520220192015 30/05/2022 NAGAVENI 2930007WL007106 NAGAVENI 00176 IDIB000B017 1200 1200 Processed 03/06/2022 016872636 NAGAVENI ()
4 HOSUR TN-30-007-023-023/238-A
(Nandhimangalam) 		2930007000NRG23280520220192016 30/05/2022 SAKKAMMA 2930007WL007106 SAKKAMMA 00176 IDIB000B017 1200 1200 Processed 03/06/2022 016872636 SAKKAMMA ()
5 HOSUR TN-30-007-023-023/289-A
(Nandhimangalam) 		2930007000NRG23280520220192018 30/05/2022 THIMMAKKA 2930007WL007106 THIMMAKKA 00176 IDIB000B017 1000 1000 Processed 03/06/2022 016872636 THIMMAKKA ()
6 HOSUR TN-30-007-023-023/302-A
(Nandhimangalam) 		2930007000NRG23280520220192021 30/05/2022 Malavathi 2930007WL007106 Malavathi 00176 IDIB000B017 1200 1200 Processed 03/06/2022 016872636 Malavathi ()
7 HOSUR TN-30-007-023-023/386-A
(Nandhimangalam) 		2930007000NRG23280520220192029 30/05/2022 Lakshmamma 2930007WL007106 Lakshmamma 00176 IDIB000B017 800 800 Processed 03/06/2022 016872636 Lakshmamma ()
SubTotal 7400 7400
8 HOSUR TN-30-007-023-023/722-A
(Nandhimangalam) 		2930007000NRG23280520220192031 30/05/2022 PUTTAMMA 2930007WL007106 PUTTAMMA 00326 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 PUTTAMMA ()
SubTotal 1200 1200
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300522FTO_245803 Indian Bank IDIB000B017 BERIGAI 7400
2 HOSUR TN2930007_300522FTO_245803 Pallavan Grama Bank IDIB0PLB001 Berigai 1200

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