Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:14:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422APB_FTO_19998
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-30-007-017-017/238
(Masinayakanapalli) 		2930007000NRG22010420222662096 04/04/2022 LAKSHMAMMA 2930007WL051976 LAKSHMAMMA 00176 IDIB000D010 1380 1380 Processed 05/05/2022 020520291 LAKSHMAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-017-017/82-A
(Masinayakanapalli) 		2930007000NRG22010420222662101 04/04/2022 Rathanama 2930007WL051976 Rathanama 00176 IDIB000D010 1380 1380 Processed 05/05/2022 020520291 Rathanama INDIAN BANK(607105)
SubTotal 2760 2760
3 HOSUR TN-30-007-017-001/331
(Masinayakanapalli) 		2930007000NRG22010420222662091 04/04/2022 Gowramma 2930007WL051976 Gowramma 00176 IDIB000H011 460 460 Processed 05/05/2022 020520291 Gowramma INDIAN BANK(607105)
4 HOSUR TN-30-007-017-017/173-A
(Masinayakanapalli) 		2930007000NRG22010420222662095 04/04/2022 SOWDAMMA 2930007WL051976 SOWDAMMA 00176 IDIB000H011 1380 1380 Processed 05/05/2022 020520291 SOWDAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/240
(Masinayakanapalli) 		2930007000NRG22010420222662097 04/04/2022 NARAYANAMMA 2930007WL051976 NARAYANAMMA 00176 IDIB000H011 460 460 Processed 05/05/2022 020520291 NARAYANAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/323-B
(Masinayakanapalli) 		2930007000NRG22010420222662099 04/04/2022 Shoba 2930007WL051976 Shoba 00176 IDIB000H011 1380 1380 Processed 05/05/2022 020520291 Shoba INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/79-A
(Masinayakanapalli) 		2930007000NRG22010420222662100 04/04/2022 SANTHAMMA 2930007WL051976 SANTHAMMA 00176 IDIB000H011 1380 1380 Processed 05/05/2022 020520291 SANTHAMMA INDIAN BANK(607105)
SubTotal 5060 5060
8 HOSUR TN-30-007-017-001/441-A
(Masinayakanapalli) 		2930007000NRG22010420222662092 04/04/2022 VISALATCHI 2930007WL051976 VISALATCHI 00415 SBIN0011058 1150 1150 Processed 05/05/2022 020520291 VISALATCHI STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-017-003/402-A
(Masinayakanapalli) 		2930007000NRG22010420222662094 04/04/2022 Bavya 2930007WL051976 Bavya 00415 SBIN0011058 1380 1380 Processed 05/05/2022 020520291 Bavya STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040422APB_FTO_19998 Indian Bank IDIB000D010 DENKANIKOTTA 2760
2 HOSUR TN2930007_040422APB_FTO_19998 Indian Bank IDIB000H011 HOSUR 5060
3 HOSUR TN2930007_040422APB_FTO_19998 State Bank of India SBIN0011058 DENKANIKOTTAI 2530

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