Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:06:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123FTO_1479446
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-30-007-001-001/1168-A
(Achettipalli) 		2930007000NRG23230120231945024 23/01/2023 Uma 2930007WL058332 Uma 00176 IDIB000M296 960 960 Processed 01/02/2023 018558330 Uma ()
2 HOSUR TN-30-007-001-001/92
(Achettipalli) 		2930007000NRG23230120231945037 23/01/2023 Rathnamma 2930007WL058332 Rathnamma 00176 IDIB000M296 960 960 Processed 01/02/2023 018558330 Rathnamma ()
3 HOSUR TN-30-007-001-007/1117-A
(Achettipalli) 		2930007000NRG23230120231945038 23/01/2023 Sailaja 2930007WL058332 Sailaja 00176 IDIB000M296 960 960 Processed 01/02/2023 018558330 Sailaja ()
SubTotal 2880 2880
4 HOSUR TN-30-007-001-001/1031-A
(Achettipalli) 		2930007000NRG23230120231945022 23/01/2023 Ramachandrappa 2930007WL058332 Ramachandrappa 00415 SBIN0006242 960 960 Processed 01/02/2023 018558330 Ramachandrappa ()
SubTotal 960 960
5 HOSUR TN-30-007-001-001/1169-A
(Achettipalli) 		2930007000NRG23230120231945025 23/01/2023 Jhansi Rani 2930007WL058332 Jhansi Rani 00415 SBIN0040330 960 960 Processed 01/02/2023 018558330 Jhansi Rani ()
6 HOSUR TN-30-007-001-007/1164-A
(Achettipalli) 		2930007000NRG23230120231945040 23/01/2023 Savitha 2930007WL058332 Savitha 00415 SBIN0040330 720 720 Processed 01/02/2023 018558330 Savitha ()
7 HOSUR TN-30-007-001-007/1167-A
(Achettipalli) 		2930007000NRG23230120231945042 23/01/2023 Mariyamma 2930007WL058332 Mariyamma 00415 SBIN0040330 960 960 Processed 01/02/2023 018558330 Mariyamma ()
8 HOSUR TN-30-007-001-007/414
(Achettipalli) 		2930007000NRG23230120231945049 23/01/2023 Amrutha 2930007WL058332 Amrutha 00415 SBIN0040330 960 960 Processed 01/02/2023 018558330 Amrutha ()
9 HOSUR TN-30-007-001-007/441
(Achettipalli) 		2930007000NRG23230120231945052 23/01/2023 Lakshmamma 2930007WL058332 Lakshmamma 00415 SBIN0040330 960 960 Processed 01/02/2023 018558330 Lakshmamma ()
10 HOSUR TN-30-007-001-007/449
(Achettipalli) 		2930007000NRG23230120231945054 23/01/2023 Lakshmamma 2930007WL058332 Lakshmamma 00415 SBIN0040330 960 960 Processed 01/02/2023 018558330 Lakshmamma ()
11 HOSUR TN-30-007-001-007/483-A
(Achettipalli) 		2930007000NRG23230120231945055 23/01/2023 RADHAMMA 2930007WL058332 RADHAMMA 00415 SBIN0040330 960 960 Processed 01/02/2023 018558330 RADHAMMA ()
SubTotal 6480 6480
12 HOSUR TN-30-007-001-007/1165-A
(Achettipalli) 		2930007000NRG23230120231945041 23/01/2023 Nandini 2930007WL058332 Nandini 00415 SBIN0070843 960 960 Processed 01/02/2023 018558330 Nandini ()
SubTotal 960 960
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123FTO_1479446 Indian Bank IDIB000M296 Mathigiri 2880
2 HOSUR TN2930007_230123FTO_1479446 State Bank of India SBIN0006242 MOOKANDAPALLI 960
3 HOSUR TN2930007_230123FTO_1479446 State Bank of India SBIN0040330 MATHIGIRI 6480
4 HOSUR TN2930007_230123FTO_1479446 State Bank of India SBIN0070843 HOSUR 960

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