Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_221122FTO_1184302
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-30-007-018-002/1052-A
(Mugalur) 		2930007000NRG23221120221500781 22/11/2022 Roopa 2930007WL048441 Roopa 00176 IDIB000M296 880 880 Processed 09/12/2022 026441856 Roopa ()
2 HOSUR TN-30-007-018-005/236-B
(Mugalur) 		2930007000NRG23221120221500790 22/11/2022 Chandramma 2930007WL048441 Chandramma 00176 IDIB000M296 660 660 Processed 09/12/2022 026441856 Chandramma ()
SubTotal 1540 1540
3 HOSUR TN-30-007-018-001/403-C
(Mugalur) 		2930007000NRG23221120221500777 22/11/2022 Madhanagiriyappa 2930007WL048441 Madhanagiriyappa 00415 SBIN0040330 880 880 Processed 09/12/2022 026441856 Madhanagiriyappa ()
4 HOSUR TN-30-007-018-001/930
(Mugalur) 		2930007000NRG23221120221500780 22/11/2022 Maramma 2930007WL048441 Maramma 00415 SBIN0040330 220 220 Processed 09/12/2022 026441856 Maramma ()
5 HOSUR TN-30-007-018-002/77-B
(Mugalur) 		2930007000NRG23221120221500783 22/11/2022 Madhanagiriyappa 2930007WL048441 Madhanagiriyappa 00415 SBIN0040330 220 220 Processed 09/12/2022 026441856 Madhanagiriyappa ()
6 HOSUR TN-30-007-018-018/546
(Mugalur) 		2930007000NRG23221120221500812 22/11/2022 Ponnamma 2930007WL048441 Ponnamma 00415 SBIN0040330 1124 1124 Processed 09/12/2022 026441856 Ponnamma ()
7 HOSUR TN-30-007-018-019/173-B
(Mugalur) 		2930007000NRG23221120221500815 22/11/2022 Sasikumar 2930007WL048441 Sasikumar 00415 SBIN0040330 220 220 Processed 09/12/2022 026441856 Sasikumar ()
8 HOSUR TN-30-007-018-019/343-A
(Mugalur) 		2930007000NRG23221120221500816 22/11/2022 venkatesappa 2930007WL048441 venkatesappa 00415 SBIN0040330 440 440 Processed 09/12/2022 026441856 venkatesappa ()
SubTotal 3104 3104
9 HOSUR TN-30-007-018-018/261
(Mugalur) 		2930007000NRG23221120221500803 22/11/2022 Narayanamma 2930007WL048441 Narayanamma 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441856 Narayanamma ()
SubTotal 440 440
Total 5084 5084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_221122FTO_1184302 Indian Bank IDIB000M296 Mathigiri 1540
2 HOSUR TN2930007_221122FTO_1184302 State Bank of India SBIN0040330 MATHIGIRI 3104
3 HOSUR TN2930007_221122FTO_1184302 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 440

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