Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:01:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_070622FTO_288010
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-30-007-029-002/1000-A
(Thummanapalli) 		2930007000NRG23040620220253187 07/06/2022 Chinnareddy 2930007WL009129 Chinnareddy 00176 IDIB000B017 190 190 Processed 13/06/2022 018937027 Chinnareddy ()
2 HOSUR TN-30-007-029-002/892-A
(Thummanapalli) 		2930007000NRG23040620220253191 07/06/2022 Prabavathy 2930007WL009129 Prabavathy 00176 IDIB000B017 570 570 Processed 13/06/2022 018937027 Prabavathy ()
3 HOSUR TN-30-007-029-029/136-A
(Thummanapalli) 		2930007000NRG23040620220253194 07/06/2022 Radhakrishnachetty 2930007WL009129 Radhakrishnachetty 00176 IDIB000B017 380 380 Processed 13/06/2022 018937027 Radhakrishnachetty ()
SubTotal 1140 1140
4 HOSUR TN-30-007-029-029/340
(Thummanapalli) 		2930007000NRG23040620220253201 07/06/2022 Girijamma 2930007WL009129 Girijamma 00176 IDIB000B148 1140 1140 Processed 13/06/2022 018937027 Girijamma ()
SubTotal 1140 1140
5 HOSUR TN-30-007-029-002/657-A
(Thummanapalli) 		2930007000NRG23040620220253190 07/06/2022 Vimalamma 2930007WL009129 Vimalamma 00415 SBIN0040327 1140 1140 Processed 13/06/2022 018937027 Vimalamma ()
6 HOSUR TN-30-007-029-002/934-A
(Thummanapalli) 		2930007000NRG23040620220253192 07/06/2022 Munithayamma 2930007WL009129 Munithayamma 00415 SBIN0040327 570 570 Processed 13/06/2022 018937027 Munithayamma ()
7 HOSUR TN-30-007-029-029/201-A
(Thummanapalli) 		2930007000NRG23040620220253195 07/06/2022 Gowramma 2930007WL009129 Gowramma 00415 SBIN0040327 1405 1405 Processed 13/06/2022 018937027 Gowramma ()
8 HOSUR TN-30-007-029-029/280-a
(Thummanapalli) 		2930007000NRG23040620220253200 07/06/2022 LAKSHMAMMA 2930007WL009129 LAKSHMAMMA 00415 SBIN0040327 570 570 Processed 13/06/2022 018937027 LAKSHMAMMA ()
SubTotal 3685 3685
9 HOSUR TN-30-007-029-002/637-A
(Thummanapalli) 		2930007000NRG23040620220253189 07/06/2022 Sangeetha 2930007WL009129 Sangeetha 00415 SBIN0040330 950 950 Processed 13/06/2022 018937027 Sangeetha ()
SubTotal 950 950
Total 6915 6915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_070622FTO_288010 Indian Bank IDIB000B017 BERIGAI 1140
2 HOSUR TN2930007_070622FTO_288010 Indian Bank IDIB000B148 Belathur 1140
3 HOSUR TN2930007_070622FTO_288010 State Bank of India SBIN0040327 BAGALUR 3685
4 HOSUR TN2930007_070622FTO_288010 State Bank of India SBIN0040330 MATHIGIRI 950

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