Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:26:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250522FTO_230391
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-30-007-011-011/154-A
(Gopanapalli) 		2930007000NRG23250520220166071 25/05/2022 Baghya 2930007WL006208 Baghya 00078 CNRB0001972 960 960 Processed 01/06/2022 036403001 Baghya ()
SubTotal 960 960
2 HOSUR TN-30-007-011-011/433-A
(Gopanapalli) 		2930007000NRG23250520220166097 25/05/2022 Shwetha 2930007WL006208 Shwetha 00177 IOBA0000599 1440 1440 Processed 01/06/2022 036403001 Shwetha ()
SubTotal 1440 1440
3 HOSUR TN-30-007-011-011/326-A
(Gopanapalli) 		2930007000NRG23250520220166085 25/05/2022 Lakshmamma 2930007WL006208 Lakshmamma 00415 SBIN0040330 720 720 Processed 31/05/2022 036403001 Lakshmamma ()
4 HOSUR TN-30-007-011-011/340-A
(Gopanapalli) 		2930007000NRG23250520220166088 25/05/2022 Ammaiyamma 2930007WL006208 Ammaiyamma 00415 SBIN0040330 1440 1440 Processed 31/05/2022 036403001 Ammaiyamma ()
5 HOSUR TN-30-007-011-011/356-A
(Gopanapalli) 		2930007000NRG23250520220166090 25/05/2022 Sunandha 2930007WL006208 Sunandha 00415 SBIN0040330 1440 1440 Processed 31/05/2022 036403001 Sunandha ()
6 HOSUR TN-30-007-011-011/386-A
(Gopanapalli) 		2930007000NRG23250520220166092 25/05/2022 Anitha 2930007WL006208 Anitha 00415 SBIN0040330 1686 1686 Processed 31/05/2022 036403001 Anitha ()
7 HOSUR TN-30-007-011-011/427-A
(Gopanapalli) 		2930007000NRG23250520220166096 25/05/2022 Pavithra 2930007WL006208 Pavithra 00415 SBIN0040330 720 720 Processed 31/05/2022 036403001 Pavithra ()
SubTotal 6006 6006
8 HOSUR TN-30-007-011-011/421-A
(Gopanapalli) 		2930007000NRG23250520220166095 25/05/2022 Manjula 2930007WL006208 Manjula 00437 TMBL0000145 960 960 Processed 31/05/2022 036403001 Manjula ()
SubTotal 960 960
Total 9366 9366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250522FTO_230391 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 960
2 HOSUR TN2930007_250522FTO_230391 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1440
3 HOSUR TN2930007_250522FTO_230391 State Bank of India SBIN0040330 MATHIGIRI 6006
4 HOSUR TN2930007_250522FTO_230391 Tamilnadu Mercantile Bank TMBL0000145 HOSUR 960

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