Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_011222FTO_1219990
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-30-007-015-015/534
(Kothagondapalli) 		2930007000NRG23011220221558145 01/12/2022 PUSHPA 2930007WL050060 PUSHPA 00048 BKID0008173 1440 1440 Processed 09/12/2022 026442503 PUSHPA ()
SubTotal 1440 1440
2 HOSUR TN-30-007-015-001/881-A
(Kothagondapalli) 		2930007000NRG23011220221558143 01/12/2022 Lavanya 2930007WL050060 Lavanya 00176 IDIB000M296 1200 1200 Processed 09/12/2022 026442503 Lavanya ()
SubTotal 1200 1200
3 HOSUR TN-30-007-015-001/690-A
(Kothagondapalli) 		2930007000NRG23011220221558141 01/12/2022 Parvathamma 2930007WL050060 Parvathamma 00415 SBIN0040460 1200 1200 Processed 09/12/2022 026442503 Parvathamma ()
4 HOSUR TN-30-007-015-001/776-A
(Kothagondapalli) 		2930007000NRG23011220221558142 01/12/2022 Rajamma 2930007WL050060 Rajamma 00415 SBIN0040460 1440 1440 Processed 09/12/2022 026442503 Rajamma ()
5 HOSUR TN-30-007-015-001/890-A
(Kothagondapalli) 		2930007000NRG23011220221558144 01/12/2022 Suma 2930007WL050060 Suma 00415 SBIN0040460 1200 1200 Processed 09/12/2022 026442503 Suma ()
SubTotal 3840 3840
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_011222FTO_1219990 Bank of India BKID0008173 HOSUR 1440
2 HOSUR TN2930007_011222FTO_1219990 Indian Bank IDIB000M296 Mathigiri 1200
3 HOSUR TN2930007_011222FTO_1219990 State Bank of India SBIN0040460 HARITA 3840

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