Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822FTO_804044
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-30-007-029-002/888-A
(Thummanapalli) 		2930007000NRG23300820220925980 30/08/2022 Kanthamma 2930007WL033061 Kanthamma 00176 IDIB000B017 1405 1405 Processed 14/10/2022 035858062 Kanthamma ()
2 HOSUR TN-30-007-029-002/892-A
(Thummanapalli) 		2930007000NRG23300820220925981 30/08/2022 Prabavathy 2930007WL033061 Prabavathy 00176 IDIB000B017 440 440 Processed 14/10/2022 035858062 Prabavathy ()
3 HOSUR TN-30-007-029-003/893-A
(Thummanapalli) 		2930007000NRG23300820220925986 30/08/2022 Saraswathi 2930007WL033061 Saraswathi 00176 IDIB000B017 220 220 Processed 14/10/2022 035858062 Saraswathi ()
4 HOSUR TN-30-007-029-029/136-A
(Thummanapalli) 		2930007000NRG23300820220925987 30/08/2022 Radhakrishnachetty 2930007WL033061 Radhakrishnachetty 00176 IDIB000B017 440 440 Processed 14/10/2022 035858062 Radhakrishnachetty ()
SubTotal 2505 2505
5 HOSUR TN-30-007-029-003/887-A
(Thummanapalli) 		2930007000NRG23300820220925985 30/08/2022 Umarani 2930007WL033061 Umarani 00176 IDIB000B148 440 440 Processed 14/10/2022 035858062 Umarani ()
6 HOSUR TN-30-007-029-029/340
(Thummanapalli) 		2930007000NRG23300820220925997 30/08/2022 Girijamma 2930007WL033061 Girijamma 00176 IDIB000B148 440 440 Processed 14/10/2022 035858062 Girijamma ()
SubTotal 880 880
7 HOSUR TN-30-007-029-002/934-A
(Thummanapalli) 		2930007000NRG23300820220925982 30/08/2022 Munithayamma 2930007WL033061 Munithayamma 00415 SBIN0040327 1100 1100 Processed 14/10/2022 035858062 Munithayamma ()
8 HOSUR TN-30-007-029-029/280-a
(Thummanapalli) 		2930007000NRG23300820220925996 30/08/2022 LAKSHMAMMA 2930007WL033061 LAKSHMAMMA 00415 SBIN0040327 660 660 Processed 14/10/2022 035858062 LAKSHMAMMA ()
SubTotal 1760 1760
Total 5145 5145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822FTO_804044 Indian Bank IDIB000B017 BERIGAI 2505
2 HOSUR TN2930007_300822FTO_804044 Indian Bank IDIB000B148 Belathur 880
3 HOSUR TN2930007_300822FTO_804044 State Bank of India SBIN0040327 BAGALUR 1760

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