Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:51:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080922FTO_845074
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-30-007-021-021/493
(Nagondapalli) 		2930007000NRG23080920220998802 08/09/2022 Shyamala 2930007WL034911 Shyamala 00176 IDIB000M296 960 960 Processed 13/10/2022 033431914 Shyamala ()
SubTotal 960 960
2 HOSUR TN-30-007-021-001/511
(Nagondapalli) 		2930007000NRG23080920220998797 08/09/2022 Renuga 2930007WL034911 Renuga 00415 SBIN0040330 960 960 Processed 13/10/2022 033431914 Renuga ()
3 HOSUR TN-30-007-021-001/521
(Nagondapalli) 		2930007000NRG23080920220998798 08/09/2022 Nageswari 2930007WL034911 Nageswari 00415 SBIN0040330 960 960 Processed 13/10/2022 033431914 Nageswari ()
4 HOSUR TN-30-007-021-001/522
(Nagondapalli) 		2930007000NRG23080920220998799 08/09/2022 Dhanalakshmi 2930007WL034911 Dhanalakshmi 00415 SBIN0040330 960 960 Processed 13/10/2022 033431914 Dhanalakshmi ()
5 HOSUR TN-30-007-021-001/563
(Nagondapalli) 		2930007000NRG23080920220998800 08/09/2022 Muniyamma 2930007WL034911 Muniyamma 00415 SBIN0040330 960 960 Processed 13/10/2022 033431914 Muniyamma ()
6 HOSUR TN-30-007-021-021/453
(Nagondapalli) 		2930007000NRG23080920220998801 08/09/2022 Muniyamma 2930007WL034911 Muniyamma 00415 SBIN0040330 960 960 Processed 13/10/2022 033431914 Muniyamma ()
SubTotal 4800 4800
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080922FTO_845074 Indian Bank IDIB000M296 Mathigiri 960
2 HOSUR TN2930007_080922FTO_845074 State Bank of India SBIN0040330 MATHIGIRI 4800

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