Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:59:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310522FTO_251151
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-30-007-017-017/20
(Masinayakanapalli) 		2930007000NRG23310520220220810 31/05/2022 Chinnamma 2930007WL007870 Chinnamma 00176 IDIB000H011 230 230 Processed 03/06/2022 016872636 Chinnamma ()
SubTotal 230 230
2 HOSUR TN-30-007-017-003/457-A
(Masinayakanapalli) 		2930007000NRG23310520220220806 31/05/2022 Dhanalakshmi 2930007WL007870 Dhanalakshmi 00176 IDIB000K042 230 230 Processed 03/06/2022 016872636 Dhanalakshmi ()
SubTotal 230 230
3 HOSUR TN-30-007-017-017/391-A
(Masinayakanapalli) 		2930007000NRG23310520220220815 31/05/2022 Kalavathi 2930007WL007870 Kalavathi 00177 IOBA0000869 460 460 Processed 03/06/2022 016872636 Kalavathi ()
SubTotal 460 460
4 HOSUR TN-30-007-017-017/474-A
(Masinayakanapalli) 		2930007000NRG23310520220220820 31/05/2022 Nagaraj 2930007WL007870 Nagaraj 00415 SBIN0011058 920 920 Processed 03/06/2022 016872636 Nagaraj ()
SubTotal 920 920
5 HOSUR TN-30-007-017-017/508-A
(Masinayakanapalli) 		2930007000NRG23310520220220821 31/05/2022 Renukamma 2930007WL007870 Renukamma 00701 IDIB0PLB001 1150 1150 Processed 03/06/2022 016872636 Renukamma ()
6 HOSUR TN-30-007-017-017/514-A
(Masinayakanapalli) 		2930007000NRG23310520220220822 31/05/2022 Thulasi 2930007WL007870 Thulasi 00701 IDIB0PLB001 1405 1405 Processed 03/06/2022 016872636 Thulasi ()
7 HOSUR TN-30-007-017-017/520-A
(Masinayakanapalli) 		2930007000NRG23310520220220823 31/05/2022 Sarojamma 2930007WL007870 Sarojamma 00701 IDIB0PLB001 1150 1150 Processed 03/06/2022 016872636 Sarojamma ()
SubTotal 3705 3705
Total 5545 5545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310522FTO_251151 Indian Bank IDIB000H011 HOSUR 230
2 HOSUR TN2930007_310522FTO_251151 Indian Bank IDIB000K042 KELAMANGALAM 230
3 HOSUR TN2930007_310522FTO_251151 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 460
4 HOSUR TN2930007_310522FTO_251151 State Bank of India SBIN0011058 DENKANIKOTTAI 920
5 HOSUR TN2930007_310522FTO_251151 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 3705

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