Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1647094
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-30-007-029-004/483-A
(Thummanapalli) 		2930007000NRG23140320232260300 14/03/2023 MANJULA 2930007WL065260 MANJULA 00176 IDIB000B148 843 843 Processed 30/03/2023 025719908 MANJULA AXIS BANK(607153)
2 HOSUR TN-30-007-029-004/694-A
(Thummanapalli) 		2930007000NRG23140320232260301 14/03/2023 Saraswathy 2930007WL065260 Saraswathy 00176 IDIB000B148 843 843 Processed 30/03/2023 025719908 Saraswathy INDIAN BANK(607105)
3 HOSUR TN-30-007-029-004/695-A
(Thummanapalli) 		2930007000NRG23140320232260302 14/03/2023 Sowbagyamma 2930007WL065260 Sowbagyamma 00176 IDIB000B148 843 843 Processed 30/03/2023 025719908 Sowbagyamma INDIAN BANK(607105)
4 HOSUR TN-30-007-029-004/765-A
(Thummanapalli) 		2930007000NRG23140320232260303 14/03/2023 Manjula 2930007WL065260 Manjula 00176 IDIB000B148 281 281 Processed 30/03/2023 025719908 Manjula INDIAN BANK(607105)
5 HOSUR TN-30-007-029-004/802-A
(Thummanapalli) 		2930007000NRG23140320232260304 14/03/2023 PUSHPA 2930007WL065260 PUSHPA 00176 IDIB000B148 843 843 Processed 30/03/2023 025719908 PUSHPA UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-029-029/734-A
(Thummanapalli) 		2930007000NRG23140320232260306 14/03/2023 Imrozunisa 2930007WL065260 Imrozunisa 00176 IDIB000B148 843 843 Processed 30/03/2023 025719908 Imrozunisa INDIAN BANK(607105)
SubTotal 4496 4496
7 HOSUR TN-30-007-029-029/326-A
(Thummanapalli) 		2930007000NRG23140320232260305 14/03/2023 Savitha 2930007WL065260 Savitha 00415 SBIN0040327 843 843 Processed 30/03/2023 025719908 Savitha PALLAVAN GRAMA BANK(607052)
SubTotal 843 843
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140323APB_FTO_1647094 Indian Bank IDIB000B148 Belathur 4496
2 HOSUR TN2930007_140323APB_FTO_1647094 State Bank of India SBIN0040327 BAGALUR 843

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