Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:35:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_241222FTO_1337504
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-30-007-017-003/447-A
(Masinayakanapalli) 		2930007000NRG23221220221726165 24/12/2022 Shyamala 2930007WL053637 Shyamala 00176 IDIB000A069 1000 1000 Processed 06/02/2023 017254767 Shyamala ()
SubTotal 1000 1000
2 HOSUR TN-30-007-017-003/366-A
(Masinayakanapalli) 		2930007000NRG23221220221726162 24/12/2022 Thimakka 2930007WL053637 Thimakka 00176 IDIB000H011 800 800 Processed 06/02/2023 017254767 Thimakka ()
3 HOSUR TN-30-007-017-017/87
(Masinayakanapalli) 		2930007000NRG23221220221726189 24/12/2022 BASAPPA 2930007WL053637 BASAPPA 00176 IDIB000H011 200 200 Processed 06/02/2023 017254767 BASAPPA ()
4 HOSUR TN-30-007-017-017/98-A
(Masinayakanapalli) 		2930007000NRG23221220221726193 24/12/2022 SUBALAKSHMI 2930007WL053637 SUBALAKSHMI 00176 IDIB000H011 800 800 Processed 06/02/2023 017254767 SUBALAKSHMI ()
SubTotal 1800 1800
5 HOSUR TN-30-007-017-003/387-A
(Masinayakanapalli) 		2930007000NRG23221220221726163 24/12/2022 Rani 2930007WL053637 Rani 00415 SBIN0040330 400 400 Processed 06/02/2023 017254767 Rani ()
SubTotal 400 400
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_241222FTO_1337504 Indian Bank IDIB000A069 ANDEVANPALLI 1000
2 HOSUR TN2930007_241222FTO_1337504 Indian Bank IDIB000H011 HOSUR 1800
3 HOSUR TN2930007_241222FTO_1337504 State Bank of India SBIN0040330 MATHIGIRI 400

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