Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190922FTO_895979
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-30-007-022-004/178-A
(Nallur) 		2930007000NRG23190920221050511 19/09/2022 Prabavathy 2930007WL036614 Prabavathy 00089 CBIN0281919 1100 1100 Processed 14/10/2022 035857959 Prabavathy ()
SubTotal 1100 1100
2 HOSUR TN-30-007-022-004/1295
(Nallur) 		2930007000NRG23190920221050509 19/09/2022 Alamelu 2930007WL036614 Alamelu 00176 IDIB000B142 660 660 Processed 14/10/2022 035857959 Alamelu ()
3 HOSUR TN-30-007-022-004/1331
(Nallur) 		2930007000NRG23190920221050510 19/09/2022 Mangammal 2930007WL036614 Mangammal 00176 IDIB000B142 660 660 Processed 14/10/2022 035857959 Mangammal ()
4 HOSUR TN-30-007-022-022/239
(Nallur) 		2930007000NRG23190920221050552 19/09/2022 Lalitha 2930007WL036614 Lalitha 00176 IDIB000B142 660 660 Processed 14/10/2022 035857959 Lalitha ()
SubTotal 1980 1980
5 HOSUR TN-30-007-022-022/1353
(Nallur) 		2930007000NRG23190920221050550 19/09/2022 Sunandha Nagaraju 2930007WL036614 Sunandha Nagaraju 00176 IDIB000H011 1686 1686 Processed 14/10/2022 035857959 Sunandha Nagaraju ()
SubTotal 1686 1686
6 HOSUR TN-30-007-022-004/1228-A
(Nallur) 		2930007000NRG23190920221050507 19/09/2022 Neelamma 2930007WL036614 Neelamma 00176 IDIB000Z001 1320 1320 Processed 14/10/2022 035857959 Neelamma ()
7 HOSUR TN-30-007-022-004/1255
(Nallur) 		2930007000NRG23190920221050508 19/09/2022 Sowjanya 2930007WL036614 Sowjanya 00176 IDIB000Z001 1100 1100 Processed 14/10/2022 035857959 Sowjanya ()
SubTotal 2420 2420
8 HOSUR TN-30-007-022-022/166
(Nallur) 		2930007000NRG23190920221050551 19/09/2022 Thiruvani 2930007WL036614 Thiruvani 00177 IOBA0002117 1320 1320 Processed 14/10/2022 035857959 Thiruvani ()
SubTotal 1320 1320
9 HOSUR TN-30-007-022-022/68
(Nallur) 		2930007000NRG23190920221050555 19/09/2022 Sivamma 2930007WL036614 Sivamma 00415 SBIN0041181 1100 1100 Processed 14/10/2022 035857959 Sivamma ()
SubTotal 1100 1100
Total 9606 9606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190922FTO_895979 Central Bank Of India CBIN0281919 MOOKUNDAPALLI 1100
2 HOSUR TN2930007_190922FTO_895979 Indian Bank IDIB000B142 Hosur 1980
3 HOSUR TN2930007_190922FTO_895979 Indian Bank IDIB000H011 HOSUR 1686
4 HOSUR TN2930007_190922FTO_895979 Indian Bank IDIB000Z001 ZUZUVADI 2420
5 HOSUR TN2930007_190922FTO_895979 Indian Overseas Bank IOBA0002117 HOSUR 1320
6 HOSUR TN2930007_190922FTO_895979 State Bank of India SBIN0041181 AVALAPALLY 1100

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