Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:43:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_171022FTO_1021720
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-30-007-009-004/416-A
(Chennasandiram) 		2930007000NRG23171020221225406 17/10/2022 Mahalakshmi 2930007WL041120 Mahalakshmi 00045 BARB0SSIHOS 546 546 Processed 26/10/2022 010578461 Mahalakshmi ()
SubTotal 546 546
2 HOSUR TN-30-007-009-001/504-A
(Chennasandiram) 		2930007000NRG23171020221225403 17/10/2022 Chinnamma 2930007WL041120 Chinnamma 00415 SBIN0040155 546 546 Processed 26/10/2022 010578461 Chinnamma ()
SubTotal 546 546
3 HOSUR TN-30-007-009-009/229
(Chennasandiram) 		2930007000NRG23171020221225408 17/10/2022 Lakshmi 2930007WL041120 Lakshmi 00415 SBIN0040327 546 546 Processed 26/10/2022 010578461 Lakshmi ()
SubTotal 546 546
4 HOSUR TN-30-007-009-001/504-A
(Chennasandiram) 		2930007000NRG23171020221225404 17/10/2022 Maeswari 2930007WL041120 Maeswari 00701 IDIB0PLB001 546 546 Processed 26/10/2022 010578461 Maeswari ()
5 HOSUR TN-30-007-009-004/238-A
(Chennasandiram) 		2930007000NRG23171020221225405 17/10/2022 RAJAMMA 2930007WL041120 RAJAMMA 00701 IDIB0PLB001 546 546 Processed 26/10/2022 010578461 RAJAMMA ()
6 HOSUR TN-30-007-009-005/506-A
(Chennasandiram) 		2930007000NRG23171020221225407 17/10/2022 Pavithra 2930007WL041120 Pavithra 00701 IDIB0PLB001 546 546 Processed 26/10/2022 010578461 Pavithra ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_171022FTO_1021720 Bank of Baroda BARB0SSIHOS SSI HOSUR,TAMIL NADU 546
2 HOSUR TN2930007_171022FTO_1021720 State Bank of India SBIN0040155 HOSUR 546
3 HOSUR TN2930007_171022FTO_1021720 State Bank of India SBIN0040327 BAGALUR 546
4 HOSUR TN2930007_171022FTO_1021720 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1638

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