Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260722FTO_609805
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-30-007-015-001/187-A
(Kothagondapalli) 		2930007000NRG23260720220671311 26/07/2022 Kullamma 2930007WL025188 Kullamma 00048 BKID0008173 1150 1150 Processed 02/08/2022 013645861 Kullamma ()
2 HOSUR TN-30-007-015-001/298-A
(Kothagondapalli) 		2930007000NRG23260720220671312 26/07/2022 Muniyamma 2930007WL025188 Muniyamma 00048 BKID0008173 1380 1380 Processed 02/08/2022 013645861 Muniyamma ()
3 HOSUR TN-30-007-015-001/539-A
(Kothagondapalli) 		2930007000NRG23260720220671316 26/07/2022 RAJAMMA 2930007WL025188 RAJAMMA 00048 BKID0008173 1380 1380 Processed 02/08/2022 013645861 RAJAMMA ()
4 HOSUR TN-30-007-015-001/604-A
(Kothagondapalli) 		2930007000NRG23260720220671318 26/07/2022 Jayamma 2930007WL025188 Jayamma 00048 BKID0008173 1380 1380 Processed 02/08/2022 013645861 Jayamma ()
5 HOSUR TN-30-007-015-003/259-A
(Kothagondapalli) 		2930007000NRG23260720220671322 26/07/2022 Mariyamma 2930007WL025188 Mariyamma 00048 BKID0008173 690 690 Processed 02/08/2022 013645861 Mariyamma ()
6 HOSUR TN-30-007-015-015/628-A
(Kothagondapalli) 		2930007000NRG23260720220671325 26/07/2022 Chinnamma 2930007WL025188 Chinnamma 00048 BKID0008173 1380 1380 Processed 02/08/2022 013645861 Chinnamma ()
SubTotal 7360 7360
7 HOSUR TN-30-007-015-001/44-B
(Kothagondapalli) 		2930007000NRG23260720220671313 26/07/2022 Rathinamma 2930007WL025188 Rathinamma 00177 IOBA0000599 1150 1150 Processed 02/08/2022 013645861 Rathinamma ()
SubTotal 1150 1150
8 HOSUR TN-30-007-015-001/774-A
(Kothagondapalli) 		2930007000NRG23260720220671319 26/07/2022 Munirathanamma 2930007WL025188 Munirathanamma 00415 SBIN0040460 1150 1150 Processed 02/08/2022 013645861 Munirathanamma ()
9 HOSUR TN-30-007-015-001/780-A
(Kothagondapalli) 		2930007000NRG23260720220671320 26/07/2022 Parvathamma 2930007WL025188 Parvathamma 00415 SBIN0040460 1380 1380 Processed 02/08/2022 013645861 Parvathamma ()
SubTotal 2530 2530
10 HOSUR TN-30-007-015-001/887-A
(Kothagondapalli) 		2930007000NRG23260720220671321 26/07/2022 Jothika 2930007WL025188 Jothika 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Jothika ()
SubTotal 1380 1380
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260722FTO_609805 Bank of India BKID0008173 HOSUR 7360
2 HOSUR TN2930007_260722FTO_609805 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1150
3 HOSUR TN2930007_260722FTO_609805 State Bank of India SBIN0040460 HARITA 2530
4 HOSUR TN2930007_260722FTO_609805 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 1380

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