Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:12:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_110422FTO_59156
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-30-007-020-020/140
(S.Muthuganapalli) 		2930007000NRG23090420220004709 11/04/2022 Neelamma 2930007WL000099 Neelamma 00048 BKID0008173 600 600 Processed 06/05/2022 009655138 Neelamma ()
SubTotal 600 600
2 HOSUR TN-30-007-020-005/1111-A
(S.Muthuganapalli) 		2930007000NRG23090420220004698 11/04/2022 Manjula 2930007WL000099 Manjula 00176 IDIB000M296 1092 1092 Processed 06/05/2022 009655138 Manjula ()
3 HOSUR TN-30-007-020-020/347-A
(S.Muthuganapalli) 		2930007000NRG23090420220004713 11/04/2022 Magitha 2930007WL000099 Magitha 00176 IDIB000M296 400 400 Processed 06/05/2022 009655138 Magitha ()
4 HOSUR TN-30-007-020-020/464
(S.Muthuganapalli) 		2930007000NRG23090420220004715 11/04/2022 Ellamma 2930007WL000099 Ellamma 00176 IDIB000M296 800 800 Processed 06/05/2022 009655138 Ellamma ()
SubTotal 2292 2292
5 HOSUR TN-30-007-020-004/1119-A
(S.Muthuganapalli) 		2930007000NRG23090420220004697 11/04/2022 Padma 2930007WL000099 Padma 00176 IDIB000P217 600 600 Processed 06/05/2022 009655138 Padma ()
SubTotal 600 600
6 HOSUR TN-30-007-020-020/1109-A
(S.Muthuganapalli) 		2930007000NRG23090420220004708 11/04/2022 Vennila 2930007WL000099 Vennila 00415 SBIN0011058 800 800 Processed 06/05/2022 009655138 Vennila ()
SubTotal 800 800
7 HOSUR TN-30-007-020-020/1026-A
(S.Muthuganapalli) 		2930007000NRG23090420220004705 11/04/2022 NAGAVENI 2930007WL000099 NAGAVENI 00415 SBIN0040330 600 600 Processed 06/05/2022 009655138 NAGAVENI ()
8 HOSUR TN-30-007-020-020/1047-A
(S.Muthuganapalli) 		2930007000NRG23090420220004706 11/04/2022 KAVYA 2930007WL000099 KAVYA 00415 SBIN0040330 400 400 Processed 06/05/2022 009655138 KAVYA ()
9 HOSUR TN-30-007-020-020/1080
(S.Muthuganapalli) 		2930007000NRG23090420220004707 11/04/2022 Vinotha 2930007WL000099 Vinotha 00415 SBIN0040330 400 400 Processed 06/05/2022 009655138 Vinotha ()
SubTotal 1400 1400
10 HOSUR TN-30-007-020-020/675
(S.Muthuganapalli) 		2930007000NRG23090420220004723 11/04/2022 Rathnamma 2930007WL000099 Rathnamma 00701 IDIB0PLB001 800 800 Processed 06/05/2022 009655138 Rathnamma ()
SubTotal 800 800
Total 6492 6492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_110422FTO_59156 Bank of India BKID0008173 HOSUR 600
2 HOSUR TN2930007_110422FTO_59156 Indian Bank IDIB000M296 Mathigiri 2292
3 HOSUR TN2930007_110422FTO_59156 Indian Bank IDIB000P217 Perandapalli 600
4 HOSUR TN2930007_110422FTO_59156 State Bank of India SBIN0011058 DENKANIKOTTAI 800
5 HOSUR TN2930007_110422FTO_59156 State Bank of India SBIN0040330 MATHIGIRI 1400
6 HOSUR TN2930007_110422FTO_59156 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 800

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