Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:57:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270922FTO_929689
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-30-007-001-001/309
(Achettipalli) 		2930007000NRG23260920221100617 27/09/2022 Sivamma 2930007WL037859 Sivamma 00176 IDIB000M296 1440 1440 Processed 12/10/2022 030361514 Sivamma ()
2 HOSUR TN-30-007-001-004/1138-A
(Achettipalli) 		2930007000NRG23260920221100621 27/09/2022 Yasodha 2930007WL037859 Yasodha 00176 IDIB000M296 720 720 Processed 12/10/2022 030361514 Yasodha ()
3 HOSUR TN-30-007-001-004/1145-A
(Achettipalli) 		2930007000NRG23260920221100624 27/09/2022 Pramila 2930007WL037859 Pramila 00176 IDIB000M296 1200 1200 Processed 12/10/2022 030361514 Pramila ()
4 HOSUR TN-30-007-001-004/1152-A
(Achettipalli) 		2930007000NRG23260920221100625 27/09/2022 Shilpa 2930007WL037859 Shilpa 00176 IDIB000M296 1686 1686 Processed 12/10/2022 030361514 Shilpa ()
SubTotal 5046 5046
5 HOSUR TN-30-007-001-001/280
(Achettipalli) 		2930007000NRG23260920221100614 27/09/2022 Jayamma 2930007WL037859 Jayamma 00415 SBIN0040330 960 960 Processed 12/10/2022 030361514 Jayamma ()
6 HOSUR TN-30-007-001-001/287
(Achettipalli) 		2930007000NRG23260920221100615 27/09/2022 DHANAMMA 2930007WL037859 DHANAMMA 00415 SBIN0040330 1200 1200 Processed 12/10/2022 030361514 DHANAMMA ()
7 HOSUR TN-30-007-001-004/1043-A
(Achettipalli) 		2930007000NRG23260920221100620 27/09/2022 Lakshmamma 2930007WL037859 Lakshmamma 00415 SBIN0040330 1440 1440 Processed 12/10/2022 030361514 Lakshmamma ()
8 HOSUR TN-30-007-001-004/1141-A
(Achettipalli) 		2930007000NRG23260920221100622 27/09/2022 Sadamma 2930007WL037859 Sadamma 00415 SBIN0040330 240 240 Processed 12/10/2022 030361514 Sadamma ()
9 HOSUR TN-30-007-001-004/1144-A
(Achettipalli) 		2930007000NRG23260920221100623 27/09/2022 Roja 2930007WL037859 Roja 00415 SBIN0040330 1200 1200 Processed 12/10/2022 030361514 Roja ()
SubTotal 5040 5040
Total 10086 10086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270922FTO_929689 Indian Bank IDIB000M296 Mathigiri 5046
2 HOSUR TN2930007_270922FTO_929689 State Bank of India SBIN0040330 MATHIGIRI 5040

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