Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311022FTO_1085258
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-30-007-019-009/906
(Muthali) 		2930007000NRG23291020221318047 31/10/2022 Yellamma 2930007WL043844 Yellamma 00176 IDIB000B017 1280 1280 Processed 05/11/2022 015710881 Yellamma ()
2 HOSUR TN-30-007-019-009/951-A
(Muthali) 		2930007000NRG23291020221318048 31/10/2022 Adhilakshmi 2930007WL043844 Adhilakshmi 00176 IDIB000B017 1280 1280 Processed 05/11/2022 015710881 Adhilakshmi ()
3 HOSUR TN-30-007-019-019/1170
(Muthali) 		2930007000NRG23291020221318049 31/10/2022 Manju 2930007WL043844 Manju 00176 IDIB000B017 1280 1280 Processed 05/11/2022 015710881 Manju ()
4 HOSUR TN-30-007-019-019/1450
(Muthali) 		2930007000NRG23291020221318051 31/10/2022 Manjula 2930007WL043844 Manjula 00176 IDIB000B017 1280 1280 Processed 05/11/2022 015710881 Manjula ()
SubTotal 5120 5120
5 HOSUR TN-30-007-019-019/1395-A
(Muthali) 		2930007000NRG23291020221318050 31/10/2022 Manjula 2930007WL043844 Manjula 00415 SBIN0040155 1280 1280 Processed 05/11/2022 015710881 Manjula ()
SubTotal 1280 1280
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311022FTO_1085258 Indian Bank IDIB000B017 BERIGAI 5120
2 HOSUR TN2930007_311022FTO_1085258 State Bank of India SBIN0040155 HOSUR 1280

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