Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270922APB_FTO_929243
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-30-007-015-001/176-A
(Kothagondapalli) 		2930007000NRG23260920221102294 27/09/2022 Lagumamma 2930007WL037893 Lagumamma 00048 BKID0008173 660 660 Processed 12/10/2022 030361637 Lagumamma BANK OF INDIA(508505)
2 HOSUR TN-30-007-015-001/447-A
(Kothagondapalli) 		2930007000NRG23260920221102297 27/09/2022 Jayamma 2930007WL037893 Jayamma 00048 BKID0008173 440 440 Processed 12/10/2022 030361637 Jayamma INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-015-001/477-A
(Kothagondapalli) 		2930007000NRG23260920221102299 27/09/2022 ANITHA 2930007WL037893 ANITHA 00048 BKID0008173 880 880 Processed 12/10/2022 030361637 ANITHA BANK OF INDIA(508505)
4 HOSUR TN-30-007-015-003/419-A
(Kothagondapalli) 		2930007000NRG23260920221102309 27/09/2022 JAYAMMA 2930007WL037893 JAYAMMA 00048 BKID0008173 880 880 Processed 12/10/2022 030361637 JAYAMMA BANK OF INDIA(508505)
SubTotal 2860 2860
5 HOSUR TN-30-007-015-001/47-A
(Kothagondapalli) 		2930007000NRG23260920221102298 27/09/2022 Sampamma 2930007WL037893 Sampamma 00177 IOBA0002117 880 880 Processed 12/10/2022 030361637 Sampamma INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270922APB_FTO_929243 Bank of India BKID0008173 HOSUR 2860
2 HOSUR TN2930007_270922APB_FTO_929243 Indian Overseas Bank IOBA0002117 HOSUR 880

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