Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:50:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_181022FTO_1032079
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-30-007-007-004/1833-A
(Begapalli) 		2930007000NRG23171020221233385 18/10/2022 Puttamma 2930007WL041324 Puttamma 00048 BKID0008173 220 220 Processed 26/10/2022 010578461 Puttamma ()
SubTotal 220 220
2 HOSUR TN-30-007-007-007/1690-A
(Begapalli) 		2930007000NRG23171020221233393 18/10/2022 BHARATHI 2930007WL041324 BHARATHI 00165 IBKL0000213 1320 1320 Processed 26/10/2022 010578461 BHARATHI ()
SubTotal 1320 1320
3 HOSUR TN-30-007-007-004/1792-A
(Begapalli) 		2930007000NRG23171020221233384 18/10/2022 Naveen Kumar 2930007WL041324 Naveen Kumar 00176 IDIB000B142 1686 1686 Processed 26/10/2022 010578461 Naveen Kumar ()
SubTotal 1686 1686
4 HOSUR TN-30-007-007-004/1960-A
(Begapalli) 		2930007000NRG23171020221233386 18/10/2022 Muniyamma 2930007WL041324 Muniyamma 00176 IDIB000Z001 660 660 Processed 26/10/2022 010578461 Muniyamma ()
5 HOSUR TN-30-007-007-004/1988-A
(Begapalli) 		2930007000NRG23171020221233387 18/10/2022 Suganya 2930007WL041324 Suganya 00176 IDIB000Z001 1100 1100 Processed 26/10/2022 010578461 Suganya ()
6 HOSUR TN-30-007-007-007/1737-A
(Begapalli) 		2930007000NRG23171020221233394 18/10/2022 Chesi Cheriyan 2930007WL041324 Chesi Cheriyan 00176 IDIB000Z001 1100 1100 Processed 26/10/2022 010578461 Chesi Cheriyan ()
7 HOSUR TN-30-007-007-007/1938-A
(Begapalli) 		2930007000NRG23171020221233395 18/10/2022 Venkatalakshmamma 2930007WL041324 Venkatalakshmamma 00176 IDIB000Z001 440 440 Processed 26/10/2022 010578461 Venkatalakshmamma ()
SubTotal 3300 3300
8 HOSUR TN-30-007-007-004/829-A
(Begapalli) 		2930007000NRG23171020221233390 18/10/2022 KAVITHA 2930007WL041324 KAVITHA 00468 UBIN0904864 1320 1320 Processed 26/10/2022 010578461 KAVITHA ()
9 HOSUR TN-30-007-007-007/480-A
(Begapalli) 		2930007000NRG23171020221233398 18/10/2022 Muniyappa 2930007WL041324 Muniyappa 00468 UBIN0904864 440 440 Processed 26/10/2022 010578461 Muniyappa ()
SubTotal 1760 1760
Total 8286 8286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_181022FTO_1032079 Bank of India BKID0008173 HOSUR 220
2 HOSUR TN2930007_181022FTO_1032079 IDBI Bank IBKL0000213 HOSUR 1320
3 HOSUR TN2930007_181022FTO_1032079 Indian Bank IDIB000B142 Hosur 1686
4 HOSUR TN2930007_181022FTO_1032079 Indian Bank IDIB000Z001 ZUZUVADI 3300
5 HOSUR TN2930007_181022FTO_1032079 Union Bank of India UBIN0904864 HOSUR 1760

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