Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:47:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190722FTO_569087
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-30-007-029-004/1005-A
(Thummanapalli) 		2930007000NRG23190720220623368 19/07/2022 Nagarathnamma 2930007WL023498 Nagarathnamma 00176 IDIB000B148 1686 1686 Processed 25/07/2022 028480860 Nagarathnamma ()
2 HOSUR TN-30-007-029-004/616-A
(Thummanapalli) 		2930007000NRG23190720220623369 19/07/2022 Sowdamma 2930007WL023498 Sowdamma 00176 IDIB000B148 1686 1686 Processed 25/07/2022 028480860 Sowdamma ()
3 HOSUR TN-30-007-029-004/741-A
(Thummanapalli) 		2930007000NRG23190720220623370 19/07/2022 Shoba 2930007WL023498 Shoba 00176 IDIB000B148 1686 1686 Processed 25/07/2022 028480860 Shoba ()
4 HOSUR TN-30-007-029-004/868-A
(Thummanapalli) 		2930007000NRG23190720220623372 19/07/2022 Chowdamma 2930007WL023498 Chowdamma 00176 IDIB000B148 1686 1686 Processed 25/07/2022 028480860 Chowdamma ()
5 HOSUR TN-30-007-029-004/872-A
(Thummanapalli) 		2930007000NRG23190720220623373 19/07/2022 Kanagamma 2930007WL023498 Kanagamma 00176 IDIB000B148 1686 1686 Processed 25/07/2022 028480860 Kanagamma ()
6 HOSUR TN-30-007-029-004/975-A
(Thummanapalli) 		2930007000NRG23190720220623374 19/07/2022 Nagarathnamma 2930007WL023498 Nagarathnamma 00176 IDIB000B148 1686 1686 Processed 25/07/2022 028480860 Nagarathnamma ()
SubTotal 10116 10116
7 HOSUR TN-30-007-029-004/813-A
(Thummanapalli) 		2930007000NRG23190720220623371 19/07/2022 SHAILA 2930007WL023498 SHAILA 00415 SBIN0040327 1686 1686 Processed 25/07/2022 028480860 SHAILA ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190722FTO_569087 Indian Bank IDIB000B148 Belathur 10116
2 HOSUR TN2930007_190722FTO_569087 State Bank of India SBIN0040327 BAGALUR 1686

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