Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:20:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250522FTO_231506
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-30-007-001-001/793-A
(Achettipalli) 		2930007000NRG23240520220161714 25/05/2022 Kamatchi 2930007WL006050 Kamatchi 00176 IDIB000B142 1686 1686 Processed 31/05/2022 036403001 Kamatchi ()
SubTotal 1686 1686
2 HOSUR TN-30-007-001-001/1059-A
(Achettipalli) 		2930007000NRG23240520220161713 25/05/2022 Lakshmamma 2930007WL006050 Lakshmamma 00176 IDIB000M296 1686 1686 Processed 31/05/2022 036403001 Lakshmamma ()
3 HOSUR TN-30-007-001-001/1099-A
(Achettipalli) 		2930007000NRG23240520220161630 25/05/2022 Reshma 2930007WL006040 Reshma 00176 IDIB000M296 1686 1686 Processed 31/05/2022 036403001 Reshma ()
4 HOSUR TN-30-007-001-001/1099-A
(Achettipalli) 		2930007000NRG23240520220161629 25/05/2022 Sardarkhan 2930007WL006040 Sardarkhan 00176 IDIB000M296 1686 1686 Processed 31/05/2022 036403001 Sardarkhan ()
SubTotal 5058 5058
5 HOSUR TN-30-007-001-001/1088-A
(Achettipalli) 		2930007000NRG23240520220161580 25/05/2022 Mamatha 2930007WL006038 Mamatha 00227 KVBL0001742 1686 1686 Processed 31/05/2022 036403001 Mamatha ()
SubTotal 1686 1686
6 HOSUR TN-30-007-001-001/582-A
(Achettipalli) 		2930007000NRG23240520220161631 25/05/2022 Nagamma 2930007WL006041 Nagamma 00415 SBIN0040330 1686 1686 Processed 31/05/2022 036403001 Nagamma ()
SubTotal 1686 1686
7 HOSUR TN-30-007-001-007/983-A
(Achettipalli) 		2930007000NRG23240520220161669 25/05/2022 Sunil 2930007WL006048 Sunil 00546 CIUB0000147 1536 1536 Processed 01/06/2022 036403001 Sunil ()
SubTotal 1536 1536
Total 11652 11652

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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_231506 Indian Bank IDIB000B142 Hosur 1686
2 HOSUR TN2930007_250522FTO_231506 Indian Bank IDIB000M296 Mathigiri 5058
3 HOSUR TN2930007_250522FTO_231506 KarurVysyaBank(KVB) KVBL0001742 BATHALAPALLI 1686
4 HOSUR TN2930007_250522FTO_231506 State Bank of India SBIN0040330 MATHIGIRI 1686
5 HOSUR TN2930007_250522FTO_231506 City Union Bank CIUB0000147 HOSUR 1536

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