Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:42:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_221022FTO_1053190
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-30-007-009-004/416-A
(Chennasandiram) 		2930007000NRG23221020221276965 22/10/2022 Mahalakshmi 2930007WL042533 Mahalakshmi 00045 BARB0SSIHOS 1638 1638 Processed 29/10/2022 014731502 Mahalakshmi ()
SubTotal 1638 1638
2 HOSUR TN-30-007-009-001/504-A
(Chennasandiram) 		2930007000NRG23221020221276962 22/10/2022 Chinnamma 2930007WL042533 Chinnamma 00415 SBIN0040155 1638 1638 Processed 29/10/2022 014731502 Chinnamma ()
SubTotal 1638 1638
3 HOSUR TN-30-007-009-009/229
(Chennasandiram) 		2930007000NRG23221020221276967 22/10/2022 Lakshmi 2930007WL042533 Lakshmi 00415 SBIN0040327 1638 1638 Processed 29/10/2022 014731502 Lakshmi ()
SubTotal 1638 1638
4 HOSUR TN-30-007-009-001/504-A
(Chennasandiram) 		2930007000NRG23221020221276963 22/10/2022 Maeswari 2930007WL042533 Maeswari 00701 IDIB0PLB001 1638 1638 Processed 29/10/2022 014731502 Maeswari ()
5 HOSUR TN-30-007-009-004/238-A
(Chennasandiram) 		2930007000NRG23221020221276964 22/10/2022 RAJAMMA 2930007WL042533 RAJAMMA 00701 IDIB0PLB001 1638 1638 Processed 29/10/2022 014731502 RAJAMMA ()
6 HOSUR TN-30-007-009-005/506-A
(Chennasandiram) 		2930007000NRG23221020221276966 22/10/2022 Pavithra 2930007WL042533 Pavithra 00701 IDIB0PLB001 1638 1638 Processed 29/10/2022 014731502 Pavithra ()
SubTotal 4914 4914
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_221022FTO_1053190 Bank of Baroda BARB0SSIHOS SSI HOSUR,TAMIL NADU 1638
2 HOSUR TN2930007_221022FTO_1053190 State Bank of India SBIN0040155 HOSUR 1638
3 HOSUR TN2930007_221022FTO_1053190 State Bank of India SBIN0040327 BAGALUR 1638
4 HOSUR TN2930007_221022FTO_1053190 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 4914

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