Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:24:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_011122FTO_1091515
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-30-007-029-002/848-A
(Thummanapalli) 		2930007000NRG23311020221326836 01/11/2022 Padma 2930007WL044061 Padma 00176 IDIB000B017 880 880 Processed 05/11/2022 015710789 Padma ()
2 HOSUR TN-30-007-029-002/888-A
(Thummanapalli) 		2930007000NRG23311020221326837 01/11/2022 Kanthamma 2930007WL044061 Kanthamma 00176 IDIB000B017 1124 1124 Processed 05/11/2022 015710789 Kanthamma ()
3 HOSUR TN-30-007-029-004/998-A
(Thummanapalli) 		2930007000NRG23311020221326839 01/11/2022 Manjula 2930007WL044061 Manjula 00176 IDIB000B017 660 660 Processed 05/11/2022 015710789 Manjula ()
4 HOSUR TN-30-007-029-029/136-A
(Thummanapalli) 		2930007000NRG23311020221326840 01/11/2022 Radhakrishnachetty 2930007WL044061 Radhakrishnachetty 00176 IDIB000B017 220 220 Processed 05/11/2022 015710789 Radhakrishnachetty ()
SubTotal 2884 2884
5 HOSUR TN-30-007-029-002/635-A
(Thummanapalli) 		2930007000NRG23311020221326835 01/11/2022 Mamtha 2930007WL044061 Mamtha 00176 IDIB000B148 660 660 Processed 05/11/2022 015710789 Mamtha ()
6 HOSUR TN-30-007-029-003/887-A
(Thummanapalli) 		2930007000NRG23311020221326838 01/11/2022 Umarani 2930007WL044061 Umarani 00176 IDIB000B148 220 220 Processed 05/11/2022 015710789 Umarani ()
7 HOSUR TN-30-007-029-029/340
(Thummanapalli) 		2930007000NRG23311020221326846 01/11/2022 Girijamma 2930007WL044061 Girijamma 00176 IDIB000B148 440 440 Processed 05/11/2022 015710789 Girijamma ()
SubTotal 1320 1320
8 HOSUR TN-30-007-029-029/280-a
(Thummanapalli) 		2930007000NRG23311020221326845 01/11/2022 LAKSHMAMMA 2930007WL044061 LAKSHMAMMA 00415 SBIN0040327 880 880 Processed 05/11/2022 015710789 LAKSHMAMMA ()
SubTotal 880 880
Total 5084 5084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_011122FTO_1091515 Indian Bank IDIB000B017 BERIGAI 2884
2 HOSUR TN2930007_011122FTO_1091515 Indian Bank IDIB000B148 Belathur 1320
3 HOSUR TN2930007_011122FTO_1091515 State Bank of India SBIN0040327 BAGALUR 880

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