Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040722FTO_474115
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-30-007-009-009/117
(Chennasandiram) 		2930007000NRG23040720220499155 04/07/2022 Anandhamma 2930007WL018899 Anandhamma 00048 BKID0008173 1638 1638 Processed 08/07/2022 017186076 Anandhamma ()
2 HOSUR TN-30-007-009-009/41
(Chennasandiram) 		2930007000NRG23040720220499157 04/07/2022 Prabavathy 2930007WL018899 Prabavathy 00048 BKID0008173 1638 1638 Processed 08/07/2022 017186076 Prabavathy ()
3 HOSUR TN-30-007-009-009/8
(Chennasandiram) 		2930007000NRG23040720220499159 04/07/2022 Gangappa 2930007WL018899 Gangappa 00048 BKID0008173 1638 1638 Processed 08/07/2022 017186076 Gangappa ()
SubTotal 4914 4914
4 HOSUR TN-30-007-009-006/473-A
(Chennasandiram) 		2930007000NRG23040720220499152 04/07/2022 Veena 2930007WL018899 Veena 00415 SBIN0040327 1638 1638 Processed 08/07/2022 017186076 Veena ()
SubTotal 1638 1638
5 HOSUR TN-30-007-009-006/477-A
(Chennasandiram) 		2930007000NRG23040720220499154 04/07/2022 Latha 2930007WL018899 Latha 00437 TMBL0000145 1638 1638 Processed 08/07/2022 017186076 Latha ()
SubTotal 1638 1638
6 HOSUR TN-30-007-009-006/476-A
(Chennasandiram) 		2930007000NRG23040720220499153 04/07/2022 Bhavani 2930007WL018899 Bhavani 00701 IDIB0PLB001 1638 1638 Processed 08/07/2022 017186076 Bhavani ()
SubTotal 1638 1638
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_040722FTO_474115 Bank of India BKID0008173 HOSUR 4914
2 HOSUR TN2930007_040722FTO_474115 State Bank of India SBIN0040327 BAGALUR 1638
3 HOSUR TN2930007_040722FTO_474115 Tamilnadu Mercantile Bank TMBL0000145 HOSUR 1638
4 HOSUR TN2930007_040722FTO_474115 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1638

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