Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:41:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_291122FTO_1216316
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-30-007-020-020/140
(S.Muthuganapalli) 		2930007000NRG23261120221536809 29/11/2022 Neelamma 2930007WL049497 Neelamma 00048 BKID0008173 440 440 Processed 07/12/2022 019838600 Neelamma ()
2 HOSUR TN-30-007-020-020/305
(S.Muthuganapalli) 		2930007000NRG23261120221536811 29/11/2022 Gurappa 2930007WL049497 Gurappa 00048 BKID0008173 880 880 Processed 07/12/2022 019838600 Gurappa ()
3 HOSUR TN-30-007-020-020/523
(S.Muthuganapalli) 		2930007000NRG23261120221536819 29/11/2022 Rathnamma 2930007WL049497 Rathnamma 00048 BKID0008173 1100 1100 Processed 07/12/2022 019838600 Rathnamma ()
SubTotal 2420 2420
4 HOSUR TN-30-007-020-020/464
(S.Muthuganapalli) 		2930007000NRG23261120221536815 29/11/2022 Ellamma 2930007WL049497 Ellamma 00176 IDIB000M296 660 660 Processed 07/12/2022 019838600 Ellamma ()
SubTotal 660 660
5 HOSUR TN-30-007-020-004/1119-A
(S.Muthuganapalli) 		2930007000NRG23261120221536799 29/11/2022 Padma 2930007WL049497 Padma 00176 IDIB000P217 880 880 Processed 07/12/2022 019838600 Padma ()
SubTotal 880 880
6 HOSUR TN-30-007-020-020/1065
(S.Muthuganapalli) 		2930007000NRG23261120221536807 29/11/2022 Mariyamma 2930007WL049497 Mariyamma 00415 SBIN0040330 1100 1100 Processed 07/12/2022 019838600 Mariyamma ()
7 HOSUR TN-30-007-020-020/1100
(S.Muthuganapalli) 		2930007000NRG23261120221536808 29/11/2022 Najma 2930007WL049497 Najma 00415 SBIN0040330 1100 1100 Processed 07/12/2022 019838600 Najma ()
8 HOSUR TN-30-007-020-020/322
(S.Muthuganapalli) 		2930007000NRG23261120221536813 29/11/2022 Nazima Taj 2930007WL049497 Nazima Taj 00415 SBIN0040330 1100 1100 Processed 07/12/2022 019838600 Nazima Taj ()
9 HOSUR TN-30-007-020-020/366-A
(S.Muthuganapalli) 		2930007000NRG23261120221536814 29/11/2022 Prema 2930007WL049497 Prema 00415 SBIN0040330 880 880 Processed 07/12/2022 019838600 Prema ()
SubTotal 4180 4180
10 HOSUR TN-30-007-020-005/901-A
(S.Muthuganapalli) 		2930007000NRG23261120221536804 29/11/2022 Jayanthi 2930007WL049497 Jayanthi 00701 IDIB0PLB001 1100 1100 Processed 07/12/2022 019838600 Jayanthi ()
11 HOSUR TN-30-007-020-020/811-A
(S.Muthuganapalli) 		2930007000NRG23261120221536825 29/11/2022 KULAMMA E 2930007WL049497 KULAMMA E 00701 IDIB0PLB001 660 660 Processed 07/12/2022 019838600 KULAMMA E ()
SubTotal 1760 1760
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_291122FTO_1216316 Bank of India BKID0008173 HOSUR 2420
2 HOSUR TN2930007_291122FTO_1216316 Indian Bank IDIB000M296 Mathigiri 660
3 HOSUR TN2930007_291122FTO_1216316 Indian Bank IDIB000P217 Perandapalli 880
4 HOSUR TN2930007_291122FTO_1216316 State Bank of India SBIN0040330 MATHIGIRI 4180
5 HOSUR TN2930007_291122FTO_1216316 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1760

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