Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:51:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123FTO_1479439
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-30-007-018-001/984
(Mugalur) 		2930007000NRG23230120231943942 23/01/2023 Thirumalesh 2930007WL058303 Thirumalesh 00415 SBIN0040330 960 960 Processed 01/02/2023 018558330 Thirumalesh ()
2 HOSUR TN-30-007-018-006/998
(Mugalur) 		2930007000NRG23230120231943952 23/01/2023 Suganya 2930007WL058303 Suganya 00415 SBIN0040330 480 480 Processed 01/02/2023 018558330 Suganya ()
3 HOSUR TN-30-007-018-018/1028-A
(Mugalur) 		2930007000NRG23230120231943953 23/01/2023 Deepa 2930007WL058303 Deepa 00415 SBIN0040330 960 960 Processed 01/02/2023 018558330 Deepa ()
4 HOSUR TN-30-007-018-018/263
(Mugalur) 		2930007000NRG23230120231943968 23/01/2023 Nanjamma 2930007WL058303 Nanjamma 00415 SBIN0040330 720 720 Processed 01/02/2023 018558330 Nanjamma ()
5 HOSUR TN-30-007-018-018/67-A
(Mugalur) 		2930007000NRG23230120231943981 23/01/2023 VENKATAGIRIYAMMA 2930007WL058303 VENKATAGIRIYAMMA 00415 SBIN0040330 960 960 Processed 01/02/2023 018558330 VENKATAGIRIYAMMA ()
SubTotal 4080 4080
6 HOSUR TN-30-007-018-003/255-A
(Mugalur) 		2930007000NRG23230120231943947 23/01/2023 MADHAVAMMA 2930007WL058303 MADHAVAMMA 00701 IDIB0PLB001 240 240 Processed 02/02/2023 018558330 MADHAVAMMA ()
7 HOSUR TN-30-007-018-018/261
(Mugalur) 		2930007000NRG23230120231943967 23/01/2023 Narayanamma 2930007WL058303 Narayanamma 00701 IDIB0PLB001 960 960 Processed 02/02/2023 018558330 Narayanamma ()
SubTotal 1200 1200
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123FTO_1479439 State Bank of India SBIN0040330 MATHIGIRI 4080
2 HOSUR TN2930007_230123FTO_1479439 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 240
3 HOSUR TN2930007_230123FTO_1479439 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 960

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