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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190422FTO_98417
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-30-007-009-001/126-A
(Chennasandiram) 		2930007000NRG23190420220015179 19/04/2022 JAYAMMA 2930007WL000454 JAYAMMA 00048 BKID0008173 1000 1000 Processed 13/05/2022 018427927 JAYAMMA ()
2 HOSUR TN-30-007-009-006/346-A
(Chennasandiram) 		2930007000NRG23190420220015181 19/04/2022 LAKSHMAMMA 2930007WL000454 LAKSHMAMMA 00048 BKID0008173 1000 1000 Processed 13/05/2022 018427927 LAKSHMAMMA ()
3 HOSUR TN-30-007-009-006/360-A
(Chennasandiram) 		2930007000NRG23190420220015183 19/04/2022 PARVATHA 2930007WL000454 PARVATHA 00048 BKID0008173 800 800 Processed 13/05/2022 018427927 PARVATHA ()
4 HOSUR TN-30-007-009-009/11
(Chennasandiram) 		2930007000NRG23190420220015185 19/04/2022 Balappa 2930007WL000454 Balappa 00048 BKID0008173 1000 1000 Processed 13/05/2022 018427927 Balappa ()
5 HOSUR TN-30-007-009-009/18
(Chennasandiram) 		2930007000NRG23190420220015186 19/04/2022 YELLAMMA 2930007WL000454 YELLAMMA 00048 BKID0008173 1000 1000 Processed 13/05/2022 018427927 YELLAMMA ()
6 HOSUR TN-30-007-009-009/218-A
(Chennasandiram) 		2930007000NRG23190420220015187 19/04/2022 Muniyappa 2930007WL000454 Muniyappa 00048 BKID0008173 400 400 Processed 13/05/2022 018427927 Muniyappa ()
7 HOSUR TN-30-007-009-009/268
(Chennasandiram) 		2930007000NRG23190420220015188 19/04/2022 Narayanamma 2930007WL000454 Narayanamma 00048 BKID0008173 1000 1000 Processed 13/05/2022 018427927 Narayanamma ()
8 HOSUR TN-30-007-009-009/276
(Chennasandiram) 		2930007000NRG23190420220015189 19/04/2022 Baghiyamma 2930007WL000454 Baghiyamma 00048 BKID0008173 1000 1000 Processed 13/05/2022 018427927 Baghiyamma ()
SubTotal 7200 7200
9 HOSUR TN-30-007-009-006/474-A
(Chennasandiram) 		2930007000NRG23190420220015184 19/04/2022 Geetha 2930007WL000454 Geetha 00176 IDIB000B148 600 600 Processed 13/05/2022 018427927 Geetha ()
SubTotal 600 600
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190422FTO_98417 Bank of India BKID0008173 HOSUR 7200
2 HOSUR TN2930007_190422FTO_98417 Indian Bank IDIB000B148 Belathur 600

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