Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:32:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050722FTO_487320
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-30-007-025-004/236-A
(Palavanapalli) 		2930007000NRG23040720220500219 05/07/2022 Madesh 2930007WL018937 Madesh 00176 IDIB000B017 1686 1686 Processed 11/07/2022 011542847 Madesh ()
2 HOSUR TN-30-007-025-004/405-A
(Palavanapalli) 		2930007000NRG23040720220500221 05/07/2022 Krishnappa 2930007WL018938 Krishnappa 00176 IDIB000B017 1686 1686 Processed 11/07/2022 011542847 Krishnappa ()
3 HOSUR TN-30-007-025-004/405-A
(Palavanapalli) 		2930007000NRG23040720220500220 05/07/2022 Rajamma 2930007WL018938 Rajamma 00176 IDIB000B017 1686 1686 Processed 11/07/2022 011542847 Rajamma ()
4 HOSUR TN-30-007-025-004/696-A
(Palavanapalli) 		2930007000NRG23040720220500216 05/07/2022 Kavitha 2930007WL018934 Kavitha 00176 IDIB000B017 1686 1686 Processed 11/07/2022 011542847 Kavitha ()
5 HOSUR TN-30-007-025-004/783-A
(Palavanapalli) 		2930007000NRG23040720220500223 05/07/2022 Kaveriyamma 2930007WL018939 Kaveriyamma 00176 IDIB000B017 1686 1686 Processed 11/07/2022 011542847 Kaveriyamma ()
6 HOSUR TN-30-007-025-004/787-A
(Palavanapalli) 		2930007000NRG23040720220500217 05/07/2022 Jayamma 2930007WL018935 Jayamma 00176 IDIB000B017 1686 1686 Processed 11/07/2022 011542847 Jayamma ()
SubTotal 10116 10116
7 HOSUR TN-30-007-025-004/215-A
(Palavanapalli) 		2930007000NRG23040720220501609 05/07/2022 Yasodha 2930007WL019000 Yasodha 00176 IDIB000B148 1686 1686 Processed 11/07/2022 011542847 Yasodha ()
SubTotal 1686 1686
8 HOSUR TN-30-007-025-004/244-A
(Palavanapalli) 		2930007000NRG23040720220500222 05/07/2022 Sunandhamma 2930007WL018939 Sunandhamma 00176 IDIB000H011 1686 1686 Processed 11/07/2022 011542847 Sunandhamma ()
SubTotal 1686 1686
9 HOSUR TN-30-007-025-004/683-A
(Palavanapalli) 		2930007000NRG23040720220500218 05/07/2022 Gowramma 2930007WL018936 Gowramma 00176 IDIB000N161 1686 1686 Processed 11/07/2022 011542847 Gowramma ()
SubTotal 1686 1686
Total 15174 15174

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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_487320 Indian Bank IDIB000B017 BERIGAI 10116
2 HOSUR TN2930007_050722FTO_487320 Indian Bank IDIB000B148 Belathur 1686
3 HOSUR TN2930007_050722FTO_487320 Indian Bank IDIB000H011 HOSUR 1686
4 HOSUR TN2930007_050722FTO_487320 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1686

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