Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:20:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_211022FTO_1049220
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-30-007-022-007/911-A
(Nallur) 		2930007000NRG23211020221260436 21/10/2022 Ayyappa 2930007WL042126 Ayyappa 00078 CNRB0016170 1686 1686 Processed 05/11/2022 015710940 Ayyappa ()
2 HOSUR TN-30-007-022-007/911-A
(Nallur) 		2930007000NRG23211020221260435 21/10/2022 Mallika 2930007WL042126 Mallika 00078 CNRB0016170 1686 1686 Processed 05/11/2022 015710940 Mallika ()
SubTotal 3372 3372
3 HOSUR TN-30-007-022-003/1327
(Nallur) 		2930007000NRG23211020221260431 21/10/2022 Shankar reddy 2930007WL042126 Shankar reddy 00176 IDIB000B142 1686 1686 Processed 05/11/2022 015710940 Shankar reddy ()
SubTotal 1686 1686
4 HOSUR TN-30-007-022-007/1324
(Nallur) 		2930007000NRG23211020221260433 21/10/2022 Mahesha 2930007WL042126 Mahesha 00176 IDIB000N161 1686 1686 Processed 05/11/2022 015710940 Mahesha ()
5 HOSUR TN-30-007-022-007/1326
(Nallur) 		2930007000NRG23211020221260434 21/10/2022 Pradeep 2930007WL042126 Pradeep 00176 IDIB000N161 1686 1686 Processed 05/11/2022 015710940 Pradeep ()
SubTotal 3372 3372
6 HOSUR TN-30-007-022-007/1323
(Nallur) 		2930007000NRG23211020221260432 21/10/2022 Alumelu 2930007WL042126 Alumelu 00415 SBIN0041181 1686 1686 Processed 05/11/2022 015710940 Alumelu ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_211022FTO_1049220 Canara Bank CNRB0016170 HOSUR II 3372
2 HOSUR TN2930007_211022FTO_1049220 Indian Bank IDIB000B142 Hosur 1686
3 HOSUR TN2930007_211022FTO_1049220 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 3372
4 HOSUR TN2930007_211022FTO_1049220 State Bank of India SBIN0041181 AVALAPALLY 1686

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