Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_220822FTO_754860
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-30-007-005-005/1383-A
(Bagaloor) 		2930007000NRG23200820220852916 22/08/2022 Anitha 2930007WL030790 Anitha 00176 IDIB000B148 1405 1405 Processed 27/08/2022 014512507 Anitha ()
SubTotal 1405 1405
2 HOSUR TN-30-007-005-005/63
(Bagaloor) 		2930007000NRG23200820220852922 22/08/2022 MUNIRATHANAMMA 2930007WL030790 MUNIRATHANAMMA 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512507 MUNIRATHANAMMA ()
SubTotal 1100 1100
3 HOSUR TN-30-007-005-005/101
(Bagaloor) 		2930007000NRG23200820220852912 22/08/2022 MUNIYAPPA 2930007WL030790 MUNIYAPPA 00415 SBIN0040327 880 880 Processed 27/08/2022 014512507 MUNIYAPPA ()
4 HOSUR TN-30-007-005-005/1199-A
(Bagaloor) 		2930007000NRG23200820220852915 22/08/2022 Geetha 2930007WL030790 Geetha 00415 SBIN0040327 1100 1100 Processed 27/08/2022 014512507 Geetha ()
5 HOSUR TN-30-007-005-005/43
(Bagaloor) 		2930007000NRG23200820220852918 22/08/2022 Munirathinamma 2930007WL030790 Munirathinamma 00415 SBIN0040327 1100 1100 Processed 27/08/2022 014512507 Munirathinamma ()
SubTotal 3080 3080
6 HOSUR TN-30-007-005-006/1120-A
(Bagaloor) 		2930007000NRG23200820220852932 22/08/2022 GOWRAMMA 2930007WL030790 GOWRAMMA 00468 UBIN0562092 1100 1100 Processed 27/08/2022 014512507 GOWRAMMA ()
SubTotal 1100 1100
Total 6685 6685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_220822FTO_754860 Indian Bank IDIB000B148 Belathur 1405
2 HOSUR TN2930007_220822FTO_754860 Pallavan Grama Bank IDIB0PLB001 Bagalur 1100
3 HOSUR TN2930007_220822FTO_754860 State Bank of India SBIN0040327 BAGALUR 3080
4 HOSUR TN2930007_220822FTO_754860 Union Bank of India UBIN0562092 HOSUR 1100

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