Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:39:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_030822FTO_660477
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-30-007-001-001/75-A
(Achettipalli) 		2930007000NRG23010820220720144 03/08/2022 Sivakumar 2930007WL026755 Sivakumar 00078 CNRB0016170 1686 1686 Processed 12/08/2022 016410808 Sivakumar ()
SubTotal 1686 1686
2 HOSUR TN-30-007-001-001/157-A
(Achettipalli) 		2930007000NRG23010820220720142 03/08/2022 Shamala 2930007WL026753 Shamala 00176 IDIB000M296 1686 1686 Processed 12/08/2022 016410808 Shamala ()
3 HOSUR TN-30-007-001-001/264
(Achettipalli) 		2930007000NRG23010820220720140 03/08/2022 Peerambi 2930007WL026752 Peerambi 00176 IDIB000M296 1686 1686 Processed 12/08/2022 016410808 Peerambi ()
SubTotal 3372 3372
4 HOSUR TN-30-007-001-001/1088-A
(Achettipalli) 		2930007000NRG23010820220720138 03/08/2022 Mamatha 2930007WL026750 Mamatha 00227 KVBL0001742 1686 1686 Processed 12/08/2022 016410808 Mamatha ()
SubTotal 1686 1686
5 HOSUR TN-30-007-001-001/1013-A
(Achettipalli) 		2930007000NRG23010820220720141 03/08/2022 Pushpa 2930007WL026753 Pushpa 00415 SBIN0040330 1686 1686 Processed 12/08/2022 016410808 Pushpa ()
6 HOSUR TN-30-007-001-001/135
(Achettipalli) 		2930007000NRG23010820220720151 03/08/2022 Manjula 2930007WL026760 Manjula 00415 SBIN0040330 1686 1686 Processed 12/08/2022 016410808 Manjula ()
7 HOSUR TN-30-007-001-001/582-A
(Achettipalli) 		2930007000NRG23010820220720152 03/08/2022 Nagamma 2930007WL026761 Nagamma 00415 SBIN0040330 1686 1686 Processed 12/08/2022 016410808 Nagamma ()
8 HOSUR TN-30-007-001-006/977-A
(Achettipalli) 		2930007000NRG23010820220720133 03/08/2022 PAVITHRA 2930007WL026747 PAVITHRA 00415 SBIN0040330 1686 1686 Processed 12/08/2022 016410808 PAVITHRA ()
9 HOSUR TN-30-007-001-008/1151-A
(Achettipalli) 		2930007000NRG23010820220720150 03/08/2022 Munirathinamma 2930007WL026759 Munirathinamma 00415 SBIN0040330 1686 1686 Processed 12/08/2022 016410808 Munirathinamma ()
SubTotal 8430 8430
10 HOSUR TN-30-007-001-001/393-A
(Achettipalli) 		2930007000NRG23010820220720135 03/08/2022 Suresh 2930007WL026748 Suresh 00701 IDIB0PLB001 1686 1686 Processed 12/08/2022 016410808 Suresh ()
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_030822FTO_660477 Canara Bank CNRB0016170 HOSUR II 1686
2 HOSUR TN2930007_030822FTO_660477 Indian Bank IDIB000M296 Mathigiri 3372
3 HOSUR TN2930007_030822FTO_660477 KarurVysyaBank(KVB) KVBL0001742 BATHALAPALLI 1686
4 HOSUR TN2930007_030822FTO_660477 State Bank of India SBIN0040330 MATHIGIRI 8430
5 HOSUR TN2930007_030822FTO_660477 Tamil Nadu Grama Bank IDIB0PLB001 Aggondapalli 1686

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