Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:56:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_180422FTO_92196
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-30-007-015-001/187-A
(Kothagondapalli) 		2930007000NRG23180420220013734 18/04/2022 Kullamma 2930007WL000361 Kullamma 00048 BKID0008173 960 960 Processed 11/05/2022 017520779 Kullamma ()
2 HOSUR TN-30-007-015-015/628-A
(Kothagondapalli) 		2930007000NRG23180420220013740 18/04/2022 Chinnamma 2930007WL000361 Chinnamma 00048 BKID0008173 480 480 Processed 11/05/2022 017520779 Chinnamma ()
SubTotal 1440 1440
3 HOSUR TN-30-007-015-001/783-A
(Kothagondapalli) 		2930007000NRG23180420220013739 18/04/2022 Kanthamma 2930007WL000361 Kanthamma 00176 IDIB000M296 960 960 Processed 11/05/2022 017520779 Kanthamma ()
SubTotal 960 960
4 HOSUR TN-30-007-015-001/44-B
(Kothagondapalli) 		2930007000NRG23180420220013735 18/04/2022 Rathinamma 2930007WL000361 Rathinamma 00177 IOBA0000599 1200 1200 Processed 11/05/2022 017520779 Rathinamma ()
SubTotal 1200 1200
5 HOSUR TN-30-007-015-001/180
(Kothagondapalli) 		2930007000NRG23180420220013733 18/04/2022 Chinnamma 2930007WL000361 Chinnamma 00415 SBIN0040460 960 960 Processed 11/05/2022 017520779 Chinnamma ()
SubTotal 960 960
6 HOSUR TN-30-007-015-015/805-A
(Kothagondapalli) 		2930007000NRG23180420220013741 18/04/2022 Venkatalakshmi 2930007WL000361 Venkatalakshmi 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520779 Venkatalakshmi ()
SubTotal 1200 1200
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_180422FTO_92196 Bank of India BKID0008173 HOSUR 1440
2 HOSUR TN2930007_180422FTO_92196 Indian Bank IDIB000M296 Mathigiri 960
3 HOSUR TN2930007_180422FTO_92196 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1200
4 HOSUR TN2930007_180422FTO_92196 State Bank of India SBIN0040460 HARITA 960
5 HOSUR TN2930007_180422FTO_92196 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 1200

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