Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_110522FTO_193244
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-30-007-027-002/1066-A
(Sevaganapalli) 		2930007000NRG23100520220081903 11/05/2022 Gowramma 2930007WL003144 Gowramma 00176 IDIB000B148 1000 1000 Processed 16/05/2022 014388859 Gowramma ()
2 HOSUR TN-30-007-027-002/981-A
(Sevaganapalli) 		2930007000NRG23100520220081906 11/05/2022 Jamuna 2930007WL003144 Jamuna 00176 IDIB000B148 1405 1405 Processed 16/05/2022 014388859 Jamuna ()
3 HOSUR TN-30-007-027-002/988-A
(Sevaganapalli) 		2930007000NRG23100520220081908 11/05/2022 Nagamma 2930007WL003144 Nagamma 00176 IDIB000B148 1000 1000 Processed 16/05/2022 014388859 Nagamma ()
4 HOSUR TN-30-007-027-027/310
(Sevaganapalli) 		2930007000NRG23100520220081911 11/05/2022 Papamma 2930007WL003144 Papamma 00176 IDIB000B148 1000 1000 Processed 16/05/2022 014388859 Papamma ()
SubTotal 4405 4405
5 HOSUR TN-30-007-027-002/1038-A
(Sevaganapalli) 		2930007000NRG23100520220081901 11/05/2022 Sakkamma 2930007WL003144 Sakkamma 00415 SBIN0040327 1000 1000 Processed 16/05/2022 014388859 Sakkamma ()
6 HOSUR TN-30-007-027-002/1043-A
(Sevaganapalli) 		2930007000NRG23100520220081902 11/05/2022 Rathnamma 2930007WL003144 Rathnamma 00415 SBIN0040327 800 800 Processed 16/05/2022 014388859 Rathnamma ()
7 HOSUR TN-30-007-027-002/987-A
(Sevaganapalli) 		2930007000NRG23100520220081907 11/05/2022 Puttamma 2930007WL003144 Puttamma 00415 SBIN0040327 1000 1000 Processed 16/05/2022 014388859 Puttamma ()
8 HOSUR TN-30-007-027-004/547-A
(Sevaganapalli) 		2930007000NRG23100520220081910 11/05/2022 Ramu 2930007WL003144 Ramu 00415 SBIN0040327 1000 1000 Processed 16/05/2022 014388859 Ramu ()
SubTotal 3800 3800
Total 8205 8205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_110522FTO_193244 Indian Bank IDIB000B148 Belathur 4405
2 HOSUR TN2930007_110522FTO_193244 State Bank of India SBIN0040327 BAGALUR 3800

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