Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:33:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422FTO_19958
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-30-007-017-017/488-A
(Masinayakanapalli) 		2930007000NRG22010420222661656 04/04/2022 Shanthamma R 2930007WL051968 Shanthamma R 00176 IDIB000D010 1380 1380 Processed 05/05/2022 020520398 Shanthamma R ()
2 HOSUR TN-30-007-017-017/504-A
(Masinayakanapalli) 		2930007000NRG22010420222661657 04/04/2022 Saraswathi 2930007WL051968 Saraswathi 00176 IDIB000D010 1380 1380 Processed 05/05/2022 020520398 Saraswathi ()
3 HOSUR TN-30-007-017-017/536-A
(Masinayakanapalli) 		2930007000NRG22010420222661661 04/04/2022 Noorunisia 2930007WL051968 Noorunisia 00176 IDIB000D010 1380 1380 Processed 05/05/2022 020520398 Noorunisia ()
SubTotal 4140 4140
4 HOSUR TN-30-007-017-017/169-A
(Masinayakanapalli) 		2930007000NRG22010420222661645 04/04/2022 Jayamma 2930007WL051968 Jayamma 00176 IDIB000H011 1380 1380 Processed 05/05/2022 020520398 Jayamma ()
SubTotal 1380 1380
5 HOSUR TN-30-007-017-017/533-A
(Masinayakanapalli) 		2930007000NRG22010420222661659 04/04/2022 Swapna 2930007WL051968 Swapna 00176 IDIB000M296 1150 1150 Processed 05/05/2022 020520398 Swapna ()
SubTotal 1150 1150
6 HOSUR TN-30-007-017-017/537-A
(Masinayakanapalli) 		2930007000NRG22010420222661662 04/04/2022 Shataj 2930007WL051968 Shataj 00415 SBIN0011058 1150 1150 Processed 05/05/2022 020520398 Shataj ()
SubTotal 1150 1150
7 HOSUR TN-30-007-017-017/538-A
(Masinayakanapalli) 		2930007000NRG22010420222661663 04/04/2022 Mubeenntaj 2930007WL051968 Mubeenntaj 00415 SBIN0040330 1638 1638 Processed 05/05/2022 020520398 Mubeenntaj ()
SubTotal 1638 1638
8 HOSUR TN-30-007-017-017/517-A
(Masinayakanapalli) 		2930007000NRG22010420222661658 04/04/2022 Chinna Muniyamma 2930007WL051968 Chinna Muniyamma 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Chinna Muniyamma ()
9 HOSUR TN-30-007-017-017/535-A
(Masinayakanapalli) 		2930007000NRG22010420222661660 04/04/2022 Sasikala 2930007WL051968 Sasikala 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Sasikala ()
SubTotal 2760 2760
Total 12218 12218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040422FTO_19958 Indian Bank IDIB000D010 DENKANIKOTTA 4140
2 HOSUR TN2930007_040422FTO_19958 Indian Bank IDIB000H011 HOSUR 1380
3 HOSUR TN2930007_040422FTO_19958 Indian Bank IDIB000M296 Mathigiri 1150
4 HOSUR TN2930007_040422FTO_19958 State Bank of India SBIN0011058 DENKANIKOTTAI 1150
5 HOSUR TN2930007_040422FTO_19958 State Bank of India SBIN0040330 MATHIGIRI 1638
6 HOSUR TN2930007_040422FTO_19958 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 2760

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