Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:38:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090722FTO_513343
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-30-007-025-004/236-A
(Palavanapalli) 		2930007000NRG23080720220541914 09/07/2022 Madesh 2930007WL020668 Madesh 00176 IDIB000B017 1686 1686 Processed 13/07/2022 011326459 Madesh ()
2 HOSUR TN-30-007-025-004/405-A
(Palavanapalli) 		2930007000NRG23080720220541912 09/07/2022 Krishnappa 2930007WL020666 Krishnappa 00176 IDIB000B017 1686 1686 Processed 13/07/2022 011326459 Krishnappa ()
3 HOSUR TN-30-007-025-004/405-A
(Palavanapalli) 		2930007000NRG23080720220541911 09/07/2022 Rajamma 2930007WL020666 Rajamma 00176 IDIB000B017 1686 1686 Processed 13/07/2022 011326459 Rajamma ()
4 HOSUR TN-30-007-025-004/696-A
(Palavanapalli) 		2930007000NRG23080720220542394 09/07/2022 Kavitha 2930007WL020688 Kavitha 00176 IDIB000B017 1686 1686 Processed 13/07/2022 011326459 Kavitha ()
5 HOSUR TN-30-007-025-004/783-A
(Palavanapalli) 		2930007000NRG23080720220542277 09/07/2022 Kaveriyamma 2930007WL020682 Kaveriyamma 00176 IDIB000B017 1686 1686 Processed 13/07/2022 011326459 Kaveriyamma ()
SubTotal 8430 8430
6 HOSUR TN-30-007-025-004/215-A
(Palavanapalli) 		2930007000NRG23080720220542174 09/07/2022 Yasodha 2930007WL020678 Yasodha 00176 IDIB000B148 1686 1686 Processed 13/07/2022 011326459 Yasodha ()
SubTotal 1686 1686
7 HOSUR TN-30-007-025-004/244-A
(Palavanapalli) 		2930007000NRG23080720220542276 09/07/2022 Sunandhamma 2930007WL020682 Sunandhamma 00176 IDIB000H011 1686 1686 Processed 13/07/2022 011326459 Sunandhamma ()
SubTotal 1686 1686
8 HOSUR TN-30-007-025-004/683-A
(Palavanapalli) 		2930007000NRG23080720220542280 09/07/2022 Gowramma 2930007WL020684 Gowramma 00176 IDIB000N161 1686 1686 Processed 13/07/2022 011326459 Gowramma ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090722FTO_513343 Indian Bank IDIB000B017 BERIGAI 8430
2 HOSUR TN2930007_090722FTO_513343 Indian Bank IDIB000B148 Belathur 1686
3 HOSUR TN2930007_090722FTO_513343 Indian Bank IDIB000H011 HOSUR 1686
4 HOSUR TN2930007_090722FTO_513343 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1686

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