Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:42:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_261022FTO_1064854
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-30-007-022-022/1358
(Nallur) 		2930007000NRG23261020221292420 26/10/2022 RADHA 2930007WL042896 RADHA 00176 IDIB000B142 1320 1320 Processed 05/11/2022 015710940 RADHA ()
SubTotal 1320 1320
2 HOSUR TN-30-007-022-022/1285
(Nallur) 		2930007000NRG23261020221292418 26/10/2022 Thimmakka 2930007WL042896 Thimmakka 00176 IDIB000Z001 880 880 Processed 05/11/2022 015710940 Thimmakka ()
SubTotal 880 880
3 HOSUR TN-30-007-022-022/1138-A
(Nallur) 		2930007000NRG23261020221292416 26/10/2022 Venkatamma 2930007WL042896 Venkatamma 00177 IOBA0002117 1320 1320 Processed 05/11/2022 015710940 Venkatamma ()
4 HOSUR TN-30-007-022-022/366-A
(Nallur) 		2930007000NRG23261020221292423 26/10/2022 Jamuna 2930007WL042896 Jamuna 00177 IOBA0002117 1686 1686 Processed 05/11/2022 015710940 Jamuna ()
5 HOSUR TN-30-007-022-022/410-A
(Nallur) 		2930007000NRG23261020221292424 26/10/2022 Susila 2930007WL042896 Susila 00177 IOBA0002117 1320 1320 Processed 05/11/2022 015710940 Susila ()
6 HOSUR TN-30-007-022-022/998-A
(Nallur) 		2930007000NRG23261020221292456 26/10/2022 Nagamma 2930007WL042896 Nagamma 00177 IOBA0002117 440 440 Processed 05/11/2022 015710940 Nagamma ()
SubTotal 4766 4766
7 HOSUR TN-30-007-022-022/1286
(Nallur) 		2930007000NRG23261020221292419 26/10/2022 Lalitha 2930007WL042896 Lalitha 00415 SBIN0041181 660 660 Processed 05/11/2022 015710940 Lalitha ()
SubTotal 660 660
8 HOSUR TN-30-007-022-022/1234-A
(Nallur) 		2930007000NRG23261020221292417 26/10/2022 MUNIRATHNA 2930007WL042896 MUNIRATHNA 00468 UBIN0562092 1686 1686 Processed 05/11/2022 015710940 MUNIRATHNA ()
SubTotal 1686 1686
Total 9312 9312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_261022FTO_1064854 Indian Bank IDIB000B142 Hosur 1320
2 HOSUR TN2930007_261022FTO_1064854 Indian Bank IDIB000Z001 ZUZUVADI 880
3 HOSUR TN2930007_261022FTO_1064854 Indian Overseas Bank IOBA0002117 HOSUR 4766
4 HOSUR TN2930007_261022FTO_1064854 State Bank of India SBIN0041181 AVALAPALLY 660
5 HOSUR TN2930007_261022FTO_1064854 Union Bank of India UBIN0562092 HOSUR 1686

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