Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:26:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260422FTO_127507
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-30-007-020-005/266-B
(S.Muthuganapalli) 		2930007000NRG23250420220025323 26/04/2022 Krishnappa 2930007WL000718 Krishnappa 00048 BKID0008173 600 600 Processed 13/05/2022 018428325 Krishnappa ()
2 HOSUR TN-30-007-020-020/157-A
(S.Muthuganapalli) 		2930007000NRG23250420220025344 26/04/2022 Muniyamma 2930007WL000718 Muniyamma 00048 BKID0008173 600 600 Processed 13/05/2022 018428325 Muniyamma ()
SubTotal 1200 1200
3 HOSUR TN-30-007-020-006/1072-A
(S.Muthuganapalli) 		2930007000NRG23250420220025325 26/04/2022 Gowramma 2930007WL000718 Gowramma 00176 IDIB000B162 200 200 Processed 13/05/2022 018428325 Gowramma ()
4 HOSUR TN-30-007-020-006/1125-A
(S.Muthuganapalli) 		2930007000NRG23250420220025326 26/04/2022 Nanjamma 2930007WL000718 Nanjamma 00176 IDIB000B162 600 600 Processed 13/05/2022 018428325 Nanjamma ()
SubTotal 800 800
5 HOSUR TN-30-007-020-020/64-A
(S.Muthuganapalli) 		2930007000NRG23250420220025348 26/04/2022 PILLAMMAL N 2930007WL000718 PILLAMMAL N 00546 CIUB0000147 600 600 Processed 13/05/2022 018428325 PILLAMMAL N ()
SubTotal 600 600
6 HOSUR TN-30-007-020-006/1135-A
(S.Muthuganapalli) 		2930007000NRG23250420220025327 26/04/2022 Sarojamma 2930007WL000718 Sarojamma 00701 IDIB0PLB001 843 843 Processed 13/05/2022 018428325 Sarojamma ()
SubTotal 843 843
Total 3443 3443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260422FTO_127507 Bank of India BKID0008173 HOSUR 1200
2 HOSUR TN2930007_260422FTO_127507 Indian Bank IDIB000B162 Belagondapalli 800
3 HOSUR TN2930007_260422FTO_127507 City Union Bank CIUB0000147 HOSUR 600
4 HOSUR TN2930007_260422FTO_127507 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 843

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