Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:15:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_261022FTO_1064757
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-30-007-012-002/416-A
(Eachangur) 		2930007000NRG23261020221292318 26/10/2022 Shobha 2930007WL042886 Shobha 00048 BKID0008173 440 440 Processed 05/11/2022 015710940 Shobha ()
2 HOSUR TN-30-007-012-012/443
(Eachangur) 		2930007000NRG23261020221292341 26/10/2022 Padhama 2930007WL042886 Padhama 00048 BKID0008173 1320 1320 Processed 05/11/2022 015710940 Padhama ()
SubTotal 1760 1760
3 HOSUR TN-30-007-012-002/839
(Eachangur) 		2930007000NRG23261020221292328 26/10/2022 Venkatalakshmamma 2930007WL042886 Venkatalakshmamma 00176 IDIB000B148 660 660 Processed 05/11/2022 015710940 Venkatalakshmamma ()
4 HOSUR TN-30-007-012-002/855-A
(Eachangur) 		2930007000NRG23261020221292329 26/10/2022 Lakshmamma 2930007WL042886 Lakshmamma 00176 IDIB000B148 440 440 Processed 05/11/2022 015710940 Lakshmamma ()
5 HOSUR TN-30-007-012-003/580
(Eachangur) 		2930007000NRG23261020221292331 26/10/2022 Suguna 2930007WL042886 Suguna 00176 IDIB000B148 880 880 Processed 05/11/2022 015710940 Suguna ()
SubTotal 1980 1980
6 HOSUR TN-30-007-012-003/700-A
(Eachangur) 		2930007000NRG23261020221292334 26/10/2022 Savitha 2930007WL042886 Savitha 00415 SBIN0040327 1320 1320 Processed 05/11/2022 015710940 Savitha ()
7 HOSUR TN-30-007-012-003/877-A
(Eachangur) 		2930007000NRG23261020221292338 26/10/2022 Sangunthala 2930007WL042886 Sangunthala 00415 SBIN0040327 440 440 Processed 05/11/2022 015710940 Sangunthala ()
SubTotal 1760 1760
8 HOSUR TN-30-007-012-003/620-A
(Eachangur) 		2930007000NRG23261020221292333 26/10/2022 Krishnappa 2930007WL042886 Krishnappa 00701 IDIB0PLB001 1320 1320 Processed 05/11/2022 015710940 Krishnappa ()
SubTotal 1320 1320
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_261022FTO_1064757 Bank of India BKID0008173 HOSUR 1760
2 HOSUR TN2930007_261022FTO_1064757 Indian Bank IDIB000B148 Belathur 1980
3 HOSUR TN2930007_261022FTO_1064757 State Bank of India SBIN0040327 BAGALUR 1760
4 HOSUR TN2930007_261022FTO_1064757 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1320

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