Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140123APB_FTO_1450564
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-30-007-023-001/385
(Nandhimangalam) 		2930007000NRG23130120231927017 14/01/2023 GOWRAMMA 2930007WL057746 GOWRAMMA 00176 IDIB000B017 1100 1100 Processed 02/02/2023 037269094 GOWRAMMA PALLAVAN GRAMA BANK(607052)
2 HOSUR TN-30-007-023-001/511-A
(Nandhimangalam) 		2930007000NRG23130120231927022 14/01/2023 Sujatha 2930007WL057746 Sujatha 00176 IDIB000B017 660 660 Processed 02/02/2023 037269094 Sujatha INDIAN BANK(607105)
3 HOSUR TN-30-007-023-001/687
(Nandhimangalam) 		2930007000NRG23130120231927025 14/01/2023 Gowramma 2930007WL057746 Gowramma 00176 IDIB000B017 660 660 Processed 02/02/2023 037269094 Gowramma INDIAN BANK(607105)
4 HOSUR TN-30-007-023-001/732-A
(Nandhimangalam) 		2930007000NRG23130120231927026 14/01/2023 SRIDEVI 2930007WL057746 SRIDEVI 00176 IDIB000B017 1100 1100 Processed 02/02/2023 037269094 SRIDEVI INDIAN BANK(607105)
5 HOSUR TN-30-007-023-001/748-A
(Nandhimangalam) 		2930007000NRG23130120231927028 14/01/2023 Prathibha 2930007WL057746 Prathibha 00176 IDIB000B017 1100 1100 Processed 02/02/2023 037269094 Prathibha INDIAN BANK(607105)
6 HOSUR TN-30-007-023-023/162-A
(Nandhimangalam) 		2930007000NRG23130120231927030 14/01/2023 Shyamala 2930007WL057746 Shyamala 00176 IDIB000B017 220 220 Processed 02/02/2023 037269094 Shyamala INDIAN BANK(607105)
SubTotal 4840 4840
7 HOSUR TN-30-007-023-001/754-A
(Nandhimangalam) 		2930007000NRG23130120231927029 14/01/2023 Suganya 2930007WL057746 Suganya 00415 SBIN0040327 1100 1100 Processed 02/02/2023 037269094 Suganya STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140123APB_FTO_1450564 Indian Bank IDIB000B017 BERIGAI 4840
2 HOSUR TN2930007_140123APB_FTO_1450564 State Bank of India SBIN0040327 BAGALUR 1100

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