Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:37:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_210622FTO_389685
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-30-007-012-001/841-A
(Eachangur) 		2930007000NRG23210620220389436 21/06/2022 Manjula 2930007WL014211 Manjula 00078 CNRB0001972 1320 1320 Processed 25/06/2022 009596914 Manjula ()
2 HOSUR TN-30-007-012-003/786-A
(Eachangur) 		2930007000NRG23210620220389439 21/06/2022 Renuka 2930007WL014211 Renuka 00078 CNRB0001972 1320 1320 Processed 25/06/2022 009596914 Renuka ()
SubTotal 2640 2640
3 HOSUR TN-30-007-012-006/711-A
(Eachangur) 		2930007000NRG23210620220389440 21/06/2022 Sampangiyamma 2930007WL014211 Sampangiyamma 00176 IDIB000B142 1320 1320 Processed 25/06/2022 009596914 Sampangiyamma ()
SubTotal 1320 1320
4 HOSUR TN-30-007-012-002/743-A
(Eachangur) 		2930007000NRG23210620220389437 21/06/2022 Kanthamma 2930007WL014211 Kanthamma 00176 IDIB000B148 1320 1320 Processed 25/06/2022 009596914 Kanthamma ()
5 HOSUR TN-30-007-012-002/882-A
(Eachangur) 		2930007000NRG23210620220389438 21/06/2022 Belaseruvappa 2930007WL014211 Belaseruvappa 00176 IDIB000B148 1320 1320 Processed 25/06/2022 009596914 Belaseruvappa ()
6 HOSUR TN-30-007-012-006/847-A
(Eachangur) 		2930007000NRG23210620220389444 21/06/2022 Savithiriyamma 2930007WL014211 Savithiriyamma 00176 IDIB000B148 1320 1320 Processed 25/06/2022 009596914 Savithiriyamma ()
SubTotal 3960 3960
7 HOSUR TN-30-007-012-006/785-A
(Eachangur) 		2930007000NRG23210620220389443 21/06/2022 Rathnamma 2930007WL014211 Rathnamma 00177 IOBA0000599 880 880 Processed 25/06/2022 009596914 Rathnamma ()
SubTotal 880 880
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_210622FTO_389685 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 2640
2 HOSUR TN2930007_210622FTO_389685 Indian Bank IDIB000B142 Hosur 1320
3 HOSUR TN2930007_210622FTO_389685 Indian Bank IDIB000B148 Belathur 3960
4 HOSUR TN2930007_210622FTO_389685 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 880

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