Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422FTO_17515
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-30-007-029-002/854-A
(Thummanapalli) 		2930007000NRG22010420222659478 04/04/2022 Venkatalakshmi 2930007WL051917 Venkatalakshmi 00176 IDIB000B017 1638 1638 Processed 05/05/2022 020520398 Venkatalakshmi ()
2 HOSUR TN-30-007-029-003/857-A
(Thummanapalli) 		2930007000NRG22010420222659480 04/04/2022 Narayanamma 2930007WL051917 Narayanamma 00176 IDIB000B017 1000 1000 Processed 05/05/2022 020520398 Narayanamma ()
3 HOSUR TN-30-007-029-003/891-A
(Thummanapalli) 		2930007000NRG22010420222659481 04/04/2022 Neelamma 2930007WL051917 Neelamma 00176 IDIB000B017 400 400 Processed 05/05/2022 020520398 Neelamma ()
4 HOSUR TN-30-007-029-003/899
(Thummanapalli) 		2930007000NRG22010420222659482 04/04/2022 Nagaveni 2930007WL051917 Nagaveni 00176 IDIB000B017 1200 1200 Processed 05/05/2022 020520398 Nagaveni ()
SubTotal 4238 4238
5 HOSUR TN-30-007-029-002/635-A
(Thummanapalli) 		2930007000NRG22010420222659476 04/04/2022 Mamtha 2930007WL051917 Mamtha 00176 IDIB000B148 1000 1000 Processed 05/05/2022 020520398 Mamtha ()
6 HOSUR TN-30-007-029-003/855-A
(Thummanapalli) 		2930007000NRG22010420222659479 04/04/2022 Rathnamma 2930007WL051917 Rathnamma 00176 IDIB000B148 600 600 Processed 05/05/2022 020520398 Rathnamma ()
7 HOSUR TN-30-007-029-029/340
(Thummanapalli) 		2930007000NRG22010420222659489 04/04/2022 Girijamma 2930007WL051917 Girijamma 00176 IDIB000B148 1200 1200 Processed 05/05/2022 020520398 Girijamma ()
8 HOSUR TN-30-007-029-029/853-A
(Thummanapalli) 		2930007000NRG22010420222659492 04/04/2022 Yasodha 2930007WL051917 Yasodha 00176 IDIB000B148 600 600 Processed 05/05/2022 020520398 Yasodha ()
SubTotal 3400 3400
9 HOSUR TN-30-007-029-002/657-A
(Thummanapalli) 		2930007000NRG22010420222659477 04/04/2022 Vimalamma 2930007WL051917 Vimalamma 00415 SBIN0040327 400 400 Processed 05/05/2022 020520398 Vimalamma ()
10 HOSUR TN-30-007-029-003/996-A
(Thummanapalli) 		2930007000NRG22010420222659483 04/04/2022 Rathnamma 2930007WL051917 Rathnamma 00415 SBIN0040327 600 600 Processed 05/05/2022 020520398 Rathnamma ()
11 HOSUR TN-30-007-029-029/201-A
(Thummanapalli) 		2930007000NRG22010420222659485 04/04/2022 Gowramma 2930007WL051917 Gowramma 00415 SBIN0040327 1638 1638 Processed 05/05/2022 020520398 Gowramma ()
SubTotal 2638 2638
Total 10276 10276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040422FTO_17515 Indian Bank IDIB000B017 BERIGAI 4238
2 HOSUR TN2930007_040422FTO_17515 Indian Bank IDIB000B148 Belathur 3400
3 HOSUR TN2930007_040422FTO_17515 State Bank of India SBIN0040327 BAGALUR 2638

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