Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190422FTO_100120
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-30-007-007-003/1717-A
(Begapalli) 		2930007000NRG23190420220015936 19/04/2022 RAVIKUMAR 2930007WL000476 RAVIKUMAR 00176 IDIB000U013 1405 1405 Processed 13/05/2022 018427927 RAVIKUMAR ()
SubTotal 1405 1405
2 HOSUR TN-30-007-007-003/1631-A
(Begapalli) 		2930007000NRG23190420220015935 19/04/2022 ANJI 2930007WL000476 ANJI 00176 IDIB000Z001 800 800 Processed 13/05/2022 018427927 ANJI ()
3 HOSUR TN-30-007-007-007/1757-A
(Begapalli) 		2930007000NRG23190420220015944 19/04/2022 RATHNAMMA 2930007WL000476 RATHNAMMA 00176 IDIB000Z001 1000 1000 Processed 13/05/2022 018427927 RATHNAMMA ()
SubTotal 1800 1800
4 HOSUR TN-30-007-007-003/1004-A
(Begapalli) 		2930007000NRG23190420220015925 19/04/2022 RAJAMMA 2930007WL000476 RAJAMMA 00468 UBIN0904864 800 800 Processed 13/05/2022 018427927 RAJAMMA ()
5 HOSUR TN-30-007-007-003/1136-A
(Begapalli) 		2930007000NRG23190420220015927 19/04/2022 Jayamma 2930007WL000476 Jayamma 00468 UBIN0904864 600 600 Processed 13/05/2022 018427927 Jayamma ()
6 HOSUR TN-30-007-007-007/627
(Begapalli) 		2930007000NRG23190420220015946 19/04/2022 Kamalamma 2930007WL000476 Kamalamma 00468 UBIN0904864 600 600 Processed 13/05/2022 018427927 Kamalamma ()
7 HOSUR TN-30-007-007-007/631
(Begapalli) 		2930007000NRG23190420220015947 19/04/2022 Sumithra 2930007WL000476 Sumithra 00468 UBIN0904864 200 200 Processed 13/05/2022 018427927 Sumithra ()
SubTotal 2200 2200
Total 5405 5405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190422FTO_100120 Indian Bank IDIB000U013 UDDANAPALLI 1405
2 HOSUR TN2930007_190422FTO_100120 Indian Bank IDIB000Z001 ZUZUVADI 1800
3 HOSUR TN2930007_190422FTO_100120 Union Bank of India UBIN0904864 HOSUR 2200

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