Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150323APB_FTO_1650117
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-30-007-004-002/18-A
(Baduthepalli) 		2930007000NRG23150320232268018 15/03/2023 Jabin Taj 2930007WL065445 Jabin Taj 00048 BKID0008173 1280 1280 Processed 30/03/2023 025719908 Jabin Taj BANK OF INDIA(508505)
SubTotal 1280 1280
2 HOSUR TN-30-007-004-002/243-A
(Baduthepalli) 		2930007000NRG23150320232268019 15/03/2023 VENKATESHAMMA 2930007WL065445 VENKATESHAMMA 00176 IDIB000B148 1280 1280 Processed 30/03/2023 025719908 VENKATESHAMMA PALLAVAN GRAMA BANK(607052)
3 HOSUR TN-30-007-004-002/396-A
(Baduthepalli) 		2930007000NRG23150320232268021 15/03/2023 Yesvitaj 2930007WL065445 Yesvitaj 00176 IDIB000B148 1280 1280 Processed 30/03/2023 025719908 Yesvitaj PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-004-002/409
(Baduthepalli) 		2930007000NRG23150320232268022 15/03/2023 Sunandamma 2930007WL065445 Sunandamma 00176 IDIB000B148 1280 1280 Processed 30/03/2023 025719908 Sunandamma PALLAVAN GRAMA BANK(607052)
SubTotal 3840 3840
5 HOSUR TN-30-007-004-002/247-A
(Baduthepalli) 		2930007000NRG23150320232268020 15/03/2023 PADHMA 2930007WL065445 PADHMA 00701 IDIB0PLB001 1280 1280 Processed 30/03/2023 025719908 PADHMA PALLAVAN GRAMA BANK(607052)
6 HOSUR TN-30-007-004-002/413-A
(Baduthepalli) 		2930007000NRG23150320232268023 15/03/2023 Nasirintaj 2930007WL065445 Nasirintaj 00701 IDIB0PLB001 1280 1280 Processed 31/03/2023 025719908 Nasirintaj INDIAN BANK(607105)
SubTotal 2560 2560
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_150323APB_FTO_1650117 Bank of India BKID0008173 HOSUR 1280
2 HOSUR TN2930007_150323APB_FTO_1650117 Indian Bank IDIB000B148 Belathur 3840
3 HOSUR TN2930007_150323APB_FTO_1650117 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2560

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