Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:45:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130822FTO_720033
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-30-007-029-002/888-A
(Thummanapalli) 		2930007000NRG23130820220818975 13/08/2022 Kanthamma 2930007WL029834 Kanthamma 00176 IDIB000B017 1124 1124 Processed 24/08/2022 013156717 Kanthamma ()
2 HOSUR TN-30-007-029-002/892-A
(Thummanapalli) 		2930007000NRG23130820220818976 13/08/2022 Prabavathy 2930007WL029834 Prabavathy 00176 IDIB000B017 880 880 Processed 24/08/2022 013156717 Prabavathy ()
3 HOSUR TN-30-007-029-003/891-A
(Thummanapalli) 		2930007000NRG23130820220818981 13/08/2022 Neelamma 2930007WL029834 Neelamma 00176 IDIB000B017 440 440 Processed 24/08/2022 013156717 Neelamma ()
4 HOSUR TN-30-007-029-003/893-A
(Thummanapalli) 		2930007000NRG23130820220818982 13/08/2022 Saraswathi 2930007WL029834 Saraswathi 00176 IDIB000B017 440 440 Processed 24/08/2022 013156717 Saraswathi ()
5 HOSUR TN-30-007-029-029/136-A
(Thummanapalli) 		2930007000NRG23130820220818984 13/08/2022 Radhakrishnachetty 2930007WL029834 Radhakrishnachetty 00176 IDIB000B017 660 660 Processed 24/08/2022 013156717 Radhakrishnachetty ()
SubTotal 3544 3544
6 HOSUR TN-30-007-029-002/934-A
(Thummanapalli) 		2930007000NRG23130820220818977 13/08/2022 Munithayamma 2930007WL029834 Munithayamma 00415 SBIN0040327 880 880 Processed 24/08/2022 013156717 Munithayamma ()
7 HOSUR TN-30-007-029-003/683-A
(Thummanapalli) 		2930007000NRG23130820220818980 13/08/2022 Govindhamma 2930007WL029834 Govindhamma 00415 SBIN0040327 440 440 Processed 24/08/2022 013156717 Govindhamma ()
8 HOSUR TN-30-007-029-029/280-a
(Thummanapalli) 		2930007000NRG23130820220818992 13/08/2022 LAKSHMAMMA 2930007WL029834 LAKSHMAMMA 00415 SBIN0040327 440 440 Processed 24/08/2022 013156717 LAKSHMAMMA ()
SubTotal 1760 1760
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130822FTO_720033 Indian Bank IDIB000B017 BERIGAI 3544
2 HOSUR TN2930007_130822FTO_720033 State Bank of India SBIN0040327 BAGALUR 1760

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