Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:11:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260422FTO_128649
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-30-007-029-029/728-A
(Thummanapalli) 		2930007000NRG23260420220026082 26/04/2022 Shilpa 2930007WL000748 Shilpa 00176 IDIB000B148 400 400 Processed 13/05/2022 018428325 Shilpa ()
2 HOSUR TN-30-007-029-029/842-A
(Thummanapalli) 		2930007000NRG23260420220026083 26/04/2022 RAVI 2930007WL000748 RAVI 00176 IDIB000B148 562 562 Processed 13/05/2022 018428325 RAVI ()
3 HOSUR TN-30-007-029-029/989-A
(Thummanapalli) 		2930007000NRG23260420220026087 26/04/2022 Thimmarayappa 2930007WL000748 Thimmarayappa 00176 IDIB000B148 400 400 Processed 13/05/2022 018428325 Thimmarayappa ()
SubTotal 1362 1362
4 HOSUR TN-30-007-029-029/921
(Thummanapalli) 		2930007000NRG23260420220026085 26/04/2022 Gowramma 2930007WL000748 Gowramma 00415 SBIN0012783 400 400 Processed 13/05/2022 018428325 Gowramma ()
SubTotal 400 400
5 HOSUR TN-30-007-029-029/1006-A
(Thummanapalli) 		2930007000NRG23260420220026070 26/04/2022 Sowmya 2930007WL000748 Sowmya 00415 SBIN0040327 600 600 Processed 13/05/2022 018428325 Sowmya ()
6 HOSUR TN-30-007-029-029/1010-A
(Thummanapalli) 		2930007000NRG23260420220026071 26/04/2022 Bharathi 2930007WL000748 Bharathi 00415 SBIN0040327 600 600 Processed 13/05/2022 018428325 Bharathi ()
7 HOSUR TN-30-007-029-029/15-A
(Thummanapalli) 		2930007000NRG23260420220026073 26/04/2022 Balashervappa 2930007WL000748 Balashervappa 00415 SBIN0040327 600 600 Processed 13/05/2022 018428325 Balashervappa ()
8 HOSUR TN-30-007-029-029/400-A
(Thummanapalli) 		2930007000NRG23260420220026079 26/04/2022 Yellappa 2930007WL000748 Yellappa 00415 SBIN0040327 200 200 Processed 13/05/2022 018428325 Yellappa ()
9 HOSUR TN-30-007-029-029/879-A
(Thummanapalli) 		2930007000NRG23260420220026084 26/04/2022 Chinnakka 2930007WL000748 Chinnakka 00415 SBIN0040327 200 200 Processed 13/05/2022 018428325 Chinnakka ()
SubTotal 2200 2200
10 HOSUR TN-30-007-029-029/958-A
(Thummanapalli) 		2930007000NRG23260420220026086 26/04/2022 Savithriyamma 2930007WL000748 Savithriyamma 00701 IDIB0PLB001 600 600 Processed 13/05/2022 018428325 Savithriyamma ()
SubTotal 600 600
Total 4562 4562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260422FTO_128649 Indian Bank IDIB000B148 Belathur 1362
2 HOSUR TN2930007_260422FTO_128649 State Bank of India SBIN0012783 HOSUR TOWN 400
3 HOSUR TN2930007_260422FTO_128649 State Bank of India SBIN0040327 BAGALUR 2200
4 HOSUR TN2930007_260422FTO_128649 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 600

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