Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_100822FTO_703243
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) 		2930007000NRG23080820220772993 10/08/2022 Ayyappa 2930007WL028422 Ayyappa 00078 CNRB0016170 1365 1365 Processed 22/08/2022 017910891 Ayyappa ()
2 HOSUR TN-30-007-022-007/911-A
(Nallur) 		2930007000NRG23080820220772992 10/08/2022 Mallika 2930007WL028422 Mallika 00078 CNRB0016170 1365 1365 Processed 22/08/2022 017910891 Mallika ()
SubTotal 2730 2730
3 HOSUR TN-30-007-022-003/1327
(Nallur) 		2930007000NRG23080820220772988 10/08/2022 Shankar reddy 2930007WL028422 Shankar reddy 00176 IDIB000B142 1365 1365 Processed 22/08/2022 017910891 Shankar reddy ()
SubTotal 1365 1365
4 HOSUR TN-30-007-022-007/1324
(Nallur) 		2930007000NRG23080820220772990 10/08/2022 Mahesha 2930007WL028422 Mahesha 00176 IDIB000N161 1365 1365 Processed 22/08/2022 017910891 Mahesha ()
5 HOSUR TN-30-007-022-007/1326
(Nallur) 		2930007000NRG23080820220772991 10/08/2022 Pradeep 2930007WL028422 Pradeep 00176 IDIB000N161 1365 1365 Processed 22/08/2022 017910891 Pradeep ()
SubTotal 2730 2730
6 HOSUR TN-30-007-022-007/1323
(Nallur) 		2930007000NRG23080820220772989 10/08/2022 Alumelu 2930007WL028422 Alumelu 00415 SBIN0041181 1365 1365 Processed 22/08/2022 017910891 Alumelu ()
SubTotal 1365 1365
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_100822FTO_703243 Canara Bank CNRB0016170 HOSUR II 2730
2 HOSUR TN2930007_100822FTO_703243 Indian Bank IDIB000B142 Hosur 1365
3 HOSUR TN2930007_100822FTO_703243 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 2730
4 HOSUR TN2930007_100822FTO_703243 State Bank of India SBIN0041181 AVALAPALLY 1365

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