Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_221122APB_FTO_1182363
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-30-007-017-003/436-A
(Masinayakanapalli) 		2930007000NRG23211120221500349 22/11/2022 SAROJAMMA 2930007WL048387 SAROJAMMA 00176 IDIB000B142 630 630 Processed 09/12/2022 026442047 SAROJAMMA INDIAN BANK(607105)
SubTotal 630 630
2 HOSUR TN-30-007-017-001/88-A
(Masinayakanapalli) 		2930007000NRG23211120221500346 22/11/2022 MANJAMMA 2930007WL048387 MANJAMMA 00176 IDIB000H011 630 630 Processed 09/12/2022 026442047 MANJAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-017-003/258-A
(Masinayakanapalli) 		2930007000NRG23211120221500347 22/11/2022 Chinnavenkateshappa 2930007WL048387 Chinnavenkateshappa 00176 IDIB000H011 210 210 Processed 09/12/2022 026442047 Chinnavenkateshappa INDIAN BANK(607105)
4 HOSUR TN-30-007-017-003/278-A
(Masinayakanapalli) 		2930007000NRG23211120221500348 22/11/2022 MANJULA 2930007WL048387 MANJULA 00176 IDIB000H011 630 630 Processed 09/12/2022 026442047 MANJULA INDIAN BANK(607105)
5 HOSUR TN-30-007-017-003/92
(Masinayakanapalli) 		2930007000NRG23211120221500352 22/11/2022 MANJULA 2930007WL048387 MANJULA 00176 IDIB000H011 630 630 Processed 09/12/2022 026442047 MANJULA INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/101
(Masinayakanapalli) 		2930007000NRG23211120221500353 22/11/2022 Venkatamma 2930007WL048387 Venkatamma 00176 IDIB000H011 630 630 Processed 09/12/2022 026442047 Venkatamma INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/145-A
(Masinayakanapalli) 		2930007000NRG23211120221500354 22/11/2022 Lakshmamma 2930007WL048387 Lakshmamma 00176 IDIB000H011 630 630 Processed 09/12/2022 026442047 Lakshmamma INDIAN BANK(607105)
8 HOSUR TN-30-007-017-017/256
(Masinayakanapalli) 		2930007000NRG23211120221500355 22/11/2022 krishnappa 2930007WL048387 krishnappa 00176 IDIB000H011 630 630 Processed 09/12/2022 026442047 krishnappa PALLAVAN GRAMA BANK(607052)
9 HOSUR TN-30-007-017-017/274
(Masinayakanapalli) 		2930007000NRG23211120221500356 22/11/2022 Neelamma 2930007WL048387 Neelamma 00176 IDIB000H011 210 210 Processed 09/12/2022 026442047 Neelamma INDIAN BANK(607105)
SubTotal 4200 4200
10 HOSUR TN-30-007-017-003/449-A
(Masinayakanapalli) 		2930007000NRG23211120221500350 22/11/2022 Parvathamma 2930007WL048387 Parvathamma 00176 IDIB000M296 630 630 Processed 09/12/2022 026442047 Parvathamma INDIAN BANK(607105)
SubTotal 630 630
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_221122APB_FTO_1182363 Indian Bank IDIB000B142 Hosur 630
2 HOSUR TN2930007_221122APB_FTO_1182363 Indian Bank IDIB000H011 HOSUR 4200
3 HOSUR TN2930007_221122APB_FTO_1182363 Indian Bank IDIB000M296 Mathigiri 630

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