Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:26:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_030922FTO_824221
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-30-007-005-005/1383-A
(Bagaloor) 		2930007000NRG23030920220980328 03/09/2022 Anitha 2930007WL034391 Anitha 00176 IDIB000B148 281 281 Processed 13/10/2022 033431914 Anitha ()
2 HOSUR TN-30-007-005-005/37
(Bagaloor) 		2930007000NRG23030920220980330 03/09/2022 Thoppaiah 2930007WL034391 Thoppaiah 00176 IDIB000B148 220 220 Processed 13/10/2022 033431914 Thoppaiah ()
SubTotal 501 501
3 HOSUR TN-30-007-005-005/63
(Bagaloor) 		2930007000NRG23030920220980333 03/09/2022 MUNIRATHANAMMA 2930007WL034391 MUNIRATHANAMMA 00326 IDIB0PLB001 220 220 Processed 13/10/2022 033431914 MUNIRATHANAMMA ()
SubTotal 220 220
4 HOSUR TN-30-007-005-005/101
(Bagaloor) 		2930007000NRG23030920220980324 03/09/2022 MUNIYAPPA 2930007WL034391 MUNIYAPPA 00415 SBIN0040327 220 220 Processed 13/10/2022 033431914 MUNIYAPPA ()
5 HOSUR TN-30-007-005-005/1192-A
(Bagaloor) 		2930007000NRG23030920220980326 03/09/2022 Lakshmi 2930007WL034391 Lakshmi 00415 SBIN0040327 220 220 Processed 13/10/2022 033431914 Lakshmi ()
6 HOSUR TN-30-007-005-005/1199-A
(Bagaloor) 		2930007000NRG23030920220980327 03/09/2022 Geetha 2930007WL034391 Geetha 00415 SBIN0040327 220 220 Processed 13/10/2022 033431914 Geetha ()
7 HOSUR TN-30-007-005-006/917-A
(Bagaloor) 		2930007000NRG23030920220980344 03/09/2022 THIMMAKKA 2930007WL034391 THIMMAKKA 00415 SBIN0040327 220 220 Processed 13/10/2022 033431914 THIMMAKKA ()
SubTotal 880 880
Total 1601 1601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_030922FTO_824221 Indian Bank IDIB000B148 Belathur 501
2 HOSUR TN2930007_030922FTO_824221 Pallavan Grama Bank IDIB0PLB001 Bagalur 220
3 HOSUR TN2930007_030922FTO_824221 State Bank of India SBIN0040327 BAGALUR 880

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