Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:03:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822FTO_658352
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-30-007-011-011/126
(Gopanapalli) 		2930007000NRG23010820220722117 02/08/2022 Srinivasan 2930007WL026827 Srinivasan 00176 IDIB000H011 1380 1380 Processed 08/08/2022 018892495 Srinivasan ()
SubTotal 1380 1380
2 HOSUR TN-30-007-011-011/433-A
(Gopanapalli) 		2930007000NRG23010820220722134 02/08/2022 Shwetha 2930007WL026827 Shwetha 00177 IOBA0000599 690 690 Processed 08/08/2022 018892495 Shwetha ()
SubTotal 690 690
3 HOSUR TN-30-007-011-001/262-A
(Gopanapalli) 		2930007000NRG23010820220722114 02/08/2022 Geetha 2930007WL026827 Geetha 00415 SBIN0040330 1150 1150 Processed 08/08/2022 018892495 Geetha ()
4 HOSUR TN-30-007-011-011/340-A
(Gopanapalli) 		2930007000NRG23010820220722127 02/08/2022 Ammaiyamma 2930007WL026827 Ammaiyamma 00415 SBIN0040330 1150 1150 Processed 08/08/2022 018892495 Ammaiyamma ()
5 HOSUR TN-30-007-011-011/356-A
(Gopanapalli) 		2930007000NRG23010820220722129 02/08/2022 Sunandha 2930007WL026827 Sunandha 00415 SBIN0040330 1380 1380 Processed 08/08/2022 018892495 Sunandha ()
6 HOSUR TN-30-007-011-011/386-A
(Gopanapalli) 		2930007000NRG23010820220722130 02/08/2022 Anitha 2930007WL026827 Anitha 00415 SBIN0040330 1686 1686 Processed 08/08/2022 018892495 Anitha ()
7 HOSUR TN-30-007-011-011/391-A
(Gopanapalli) 		2930007000NRG23010820220722131 02/08/2022 Jayamma 2930007WL026827 Jayamma 00415 SBIN0040330 1150 1150 Processed 08/08/2022 018892495 Jayamma ()
SubTotal 6516 6516
8 HOSUR TN-30-007-011-011/421-A
(Gopanapalli) 		2930007000NRG23010820220722133 02/08/2022 Manjula 2930007WL026827 Manjula 00437 TMBL0000145 460 460 Processed 08/08/2022 018892495 Manjula ()
SubTotal 460 460
Total 9046 9046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822FTO_658352 Indian Bank IDIB000H011 HOSUR 1380
2 HOSUR TN2930007_020822FTO_658352 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 690
3 HOSUR TN2930007_020822FTO_658352 State Bank of India SBIN0040330 MATHIGIRI 6516
4 HOSUR TN2930007_020822FTO_658352 Tamilnadu Mercantile Bank TMBL0000145 HOSUR 460

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