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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:21:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080822APB_FTO_689902
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-30-007-017-017/122
(Masinayakanapalli) 		2930007000NRG23060820220765114 08/08/2022 Jayalakshmi 2930007WL028225 Jayalakshmi 00176 IDIB000H011 1686 1686 Processed 22/08/2022 017910781 Jayalakshmi INDIAN BANK(607105)
2 HOSUR TN-30-007-017-017/175-A
(Masinayakanapalli) 		2930007000NRG23060820220765118 08/08/2022 Radha 2930007WL028228 Radha 00176 IDIB000H011 1686 1686 Processed 22/08/2022 017910781 Radha INDIAN BANK(607105)
3 HOSUR TN-30-007-017-017/19
(Masinayakanapalli) 		2930007000NRG23060820220765113 08/08/2022 RADHAMMA 2930007WL028224 RADHAMMA 00176 IDIB000H011 1686 1686 Processed 22/08/2022 017910781 RADHAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-017-017/280
(Masinayakanapalli) 		2930007000NRG23060820220765116 08/08/2022 JAYALAKSHMI 2930007WL028227 JAYALAKSHMI 00176 IDIB000H011 1686 1686 Processed 22/08/2022 017910781 JAYALAKSHMI INDIAN BANK(607105)
SubTotal 6744 6744
5 HOSUR TN-30-007-017-003/404-A
(Masinayakanapalli) 		2930007000NRG23060820220765078 08/08/2022 Janardhana reddy 2930007WL028197 Janardhana reddy 00415 SBIN0040330 1686 1686 Processed 22/08/2022 017910781 Janardhana reddy STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080822APB_FTO_689902 Indian Bank IDIB000H011 HOSUR 6744
2 HOSUR TN2930007_080822APB_FTO_689902 State Bank of India SBIN0040330 MATHIGIRI 1686

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