Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:42:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_121222FTO_1271514
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-30-007-015-001/21-A
(Kothagondapalli) 		2930007000NRG23101220221638101 12/12/2022 SARASWATHIYAMMA 2930007WL051830 SARASWATHIYAMMA 00048 BKID0008173 1320 1320 Processed 06/02/2023 017255073 SARASWATHIYAMMA ()
2 HOSUR TN-30-007-015-001/298-A
(Kothagondapalli) 		2930007000NRG23101220221638102 12/12/2022 Muniyamma 2930007WL051830 Muniyamma 00048 BKID0008173 1320 1320 Processed 06/02/2023 017255073 Muniyamma ()
3 HOSUR TN-30-007-015-001/500-A
(Kothagondapalli) 		2930007000NRG23101220221638107 12/12/2022 Muthappa 2930007WL051830 Muthappa 00048 BKID0008173 1320 1320 Processed 06/02/2023 017255073 Muthappa ()
4 HOSUR TN-30-007-015-015/534
(Kothagondapalli) 		2930007000NRG23101220221638113 12/12/2022 PUSHPA 2930007WL051830 PUSHPA 00048 BKID0008173 1320 1320 Processed 06/02/2023 017255073 PUSHPA ()
SubTotal 5280 5280
5 HOSUR TN-30-007-015-001/690-A
(Kothagondapalli) 		2930007000NRG23101220221638108 12/12/2022 Parvathamma 2930007WL051830 Parvathamma 00415 SBIN0040460 1100 1100 Processed 06/02/2023 017255073 Parvathamma ()
6 HOSUR TN-30-007-015-015/661-A
(Kothagondapalli) 		2930007000NRG23101220221638114 12/12/2022 Nagesh 2930007WL051830 Nagesh 00415 SBIN0040460 1686 1686 Processed 06/02/2023 017255073 Nagesh ()
SubTotal 2786 2786
7 HOSUR TN-30-007-015-001/745-A
(Kothagondapalli) 		2930007000NRG23101220221638109 12/12/2022 Chinnamma 2930007WL051830 Chinnamma 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255073 Chinnamma ()
SubTotal 1320 1320
Total 9386 9386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_121222FTO_1271514 Bank of India BKID0008173 HOSUR 5280
2 HOSUR TN2930007_121222FTO_1271514 State Bank of India SBIN0040460 HARITA 2786
3 HOSUR TN2930007_121222FTO_1271514 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 1320

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