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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:02:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050522FTO_179558
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-30-007-014-014/165
(Koladasapuram) 		2930007000NRG23040520220052362 05/05/2022 Muniyappa 2930007WL002036 Muniyappa 00176 IDIB000B017 1200 1200 Processed 16/05/2022 014388859 Muniyappa ()
2 HOSUR TN-30-007-014-014/25-a
(Koladasapuram) 		2930007000NRG23040520220052374 05/05/2022 Pillamma 2930007WL002036 Pillamma 00176 IDIB000B017 600 600 Processed 16/05/2022 014388859 Pillamma ()
3 HOSUR TN-30-007-014-014/279-A
(Koladasapuram) 		2930007000NRG23040520220052375 05/05/2022 YELLAMMA 2930007WL002036 YELLAMMA 00176 IDIB000B017 800 800 Processed 16/05/2022 014388859 YELLAMMA ()
4 HOSUR TN-30-007-014-014/321-A
(Koladasapuram) 		2930007000NRG23040520220052377 05/05/2022 Santha 2930007WL002036 Santha 00176 IDIB000B017 1200 1200 Processed 16/05/2022 014388859 Santha ()
5 HOSUR TN-30-007-014-014/330-A
(Koladasapuram) 		2930007000NRG23040520220052378 05/05/2022 Gangarathnamma 2930007WL002036 Gangarathnamma 00176 IDIB000B017 400 400 Processed 16/05/2022 014388859 Gangarathnamma ()
SubTotal 4200 4200
6 HOSUR TN-30-007-014-014/312-A
(Koladasapuram) 		2930007000NRG23040520220052376 05/05/2022 SWETHA 2930007WL002036 SWETHA 00176 IDIB000B148 1000 1000 Processed 16/05/2022 014388859 SWETHA ()
SubTotal 1000 1000
7 HOSUR TN-30-007-014-014/183
(Koladasapuram) 		2930007000NRG23040520220052364 05/05/2022 ASHA 2930007WL002036 ASHA 00176 IDIB000N161 800 800 Processed 16/05/2022 014388859 ASHA ()
SubTotal 800 800
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050522FTO_179558 Indian Bank IDIB000B017 BERIGAI 4200
2 HOSUR TN2930007_050522FTO_179558 Indian Bank IDIB000B148 Belathur 1000
3 HOSUR TN2930007_050522FTO_179558 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 800

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