Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:25:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_311726
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-30-007-015-015/849-A
(Kothagondapalli) 		2930007000NRG23090620220321218 09/06/2022 Gowramma 2930007WL011520 Gowramma 00415 SBIN0040460 1686 1686 Processed 15/06/2022 014636852 Gowramma ()
2 HOSUR TN-30-007-015-015/873-A
(Kothagondapalli) 		2930007000NRG23090620220321217 09/06/2022 Arunkumar 2930007WL011519 Arunkumar 00415 SBIN0040460 1686 1686 Processed 15/06/2022 014636852 Arunkumar ()
3 HOSUR TN-30-007-015-015/873-A
(Kothagondapalli) 		2930007000NRG23090620220321215 09/06/2022 Shanthi 2930007WL011519 Shanthi 00415 SBIN0040460 1686 1686 Processed 15/06/2022 014636852 Shanthi ()
4 HOSUR TN-30-007-015-015/873-A
(Kothagondapalli) 		2930007000NRG23090620220321214 09/06/2022 Venkatesh 2930007WL011519 Venkatesh 00415 SBIN0040460 1686 1686 Processed 15/06/2022 014636852 Venkatesh ()
5 HOSUR TN-30-007-015-015/873-A
(Kothagondapalli) 		2930007000NRG23090620220321216 09/06/2022 Vijaya Kumar 2930007WL011519 Vijaya Kumar 00415 SBIN0040460 1686 1686 Processed 15/06/2022 014636852 Vijaya Kumar ()
SubTotal 8430 8430
6 HOSUR TN-30-007-015-015/849-A
(Kothagondapalli) 		2930007000NRG23090620220321220 09/06/2022 Venkatesh 2930007WL011520 Venkatesh 00415 SBIN0070843 1686 1686 Processed 15/06/2022 014636852 Venkatesh ()
SubTotal 1686 1686
7 HOSUR TN-30-007-015-015/849-A
(Kothagondapalli) 		2930007000NRG23090620220321219 09/06/2022 Shaila 2930007WL011520 Shaila 00701 IDIB0PLB001 1686 1686 Processed 15/06/2022 014636852 Shaila ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090622FTO_311726 State Bank of India SBIN0040460 HARITA 8430
2 HOSUR TN2930007_090622FTO_311726 State Bank of India SBIN0070843 HOSUR 1686
3 HOSUR TN2930007_090622FTO_311726 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 1686

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