Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050522FTO_179516
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-30-007-001-004/1147-A
(Achettipalli) 		2930007000NRG23040520220051762 05/05/2022 Amaramma 2930007WL002007 Amaramma 00176 IDIB000B142 1200 1200 Processed 16/05/2022 014388859 Amaramma ()
SubTotal 1200 1200
2 HOSUR TN-30-007-001-001/309
(Achettipalli) 		2930007000NRG23040520220051748 05/05/2022 Sivamma 2930007WL002007 Sivamma 00176 IDIB000M296 1200 1200 Processed 16/05/2022 014388859 Sivamma ()
3 HOSUR TN-30-007-001-007/1117-A
(Achettipalli) 		2930007000NRG23040520220051773 05/05/2022 Sailaja 2930007WL002007 Sailaja 00176 IDIB000M296 1200 1200 Processed 16/05/2022 014388859 Sailaja ()
SubTotal 2400 2400
4 HOSUR TN-30-007-001-001/873-A
(Achettipalli) 		2930007000NRG23040520220051758 05/05/2022 DEVAMMA 2930007WL002007 DEVAMMA 00415 SBIN0040330 1200 1200 Processed 16/05/2022 014388859 DEVAMMA ()
5 HOSUR TN-30-007-001-004/1115-A
(Achettipalli) 		2930007000NRG23040520220051759 05/05/2022 Venkatamma 2930007WL002007 Venkatamma 00415 SBIN0040330 1200 1200 Processed 16/05/2022 014388859 Venkatamma ()
6 HOSUR TN-30-007-001-004/1140-A
(Achettipalli) 		2930007000NRG23040520220051760 05/05/2022 Muniyamma 2930007WL002007 Muniyamma 00415 SBIN0040330 1200 1200 Processed 16/05/2022 014388859 Muniyamma ()
7 HOSUR TN-30-007-001-004/1141-A
(Achettipalli) 		2930007000NRG23040520220051761 05/05/2022 Sadamma 2930007WL002007 Sadamma 00415 SBIN0040330 1200 1200 Processed 16/05/2022 014388859 Sadamma ()
8 HOSUR TN-30-007-001-004/315-A
(Achettipalli) 		2930007000NRG23040520220051764 05/05/2022 Shoba 2930007WL002007 Shoba 00415 SBIN0040330 1200 1200 Processed 16/05/2022 014388859 Shoba ()
9 HOSUR TN-30-007-001-004/736-A
(Achettipalli) 		2930007000NRG23040520220051770 05/05/2022 Rukkamma 2930007WL002007 Rukkamma 00415 SBIN0040330 1200 1200 Processed 16/05/2022 014388859 Rukkamma ()
10 HOSUR TN-30-007-001-006/300-A
(Achettipalli) 		2930007000NRG23040520220051772 05/05/2022 chandramma 2930007WL002007 chandramma 00415 SBIN0040330 1200 1200 Processed 16/05/2022 014388859 chandramma ()
SubTotal 8400 8400
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050522FTO_179516 Indian Bank IDIB000B142 Hosur 1200
2 HOSUR TN2930007_050522FTO_179516 Indian Bank IDIB000M296 Mathigiri 2400
3 HOSUR TN2930007_050522FTO_179516 State Bank of India SBIN0040330 MATHIGIRI 8400

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