Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:22:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230822FTO_761771
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-30-007-029-004/1005-A
(Thummanapalli) 		2930007000NRG23220820220863718 23/08/2022 Nagarathnamma 2930007WL031084 Nagarathnamma 00176 IDIB000B148 1405 1405 Processed 31/08/2022 020844912 Nagarathnamma ()
2 HOSUR TN-30-007-029-004/616-A
(Thummanapalli) 		2930007000NRG23220820220863723 23/08/2022 Sowdamma 2930007WL031084 Sowdamma 00176 IDIB000B148 1405 1405 Processed 31/08/2022 020844912 Sowdamma ()
3 HOSUR TN-30-007-029-004/741-A
(Thummanapalli) 		2930007000NRG23220820220863724 23/08/2022 Shoba 2930007WL031084 Shoba 00176 IDIB000B148 1405 1405 Processed 31/08/2022 020844912 Shoba ()
4 HOSUR TN-30-007-029-004/868-A
(Thummanapalli) 		2930007000NRG23220820220863727 23/08/2022 Chowdamma 2930007WL031084 Chowdamma 00176 IDIB000B148 1405 1405 Processed 31/08/2022 020844912 Chowdamma ()
5 HOSUR TN-30-007-029-004/872-A
(Thummanapalli) 		2930007000NRG23220820220863728 23/08/2022 Kanagamma 2930007WL031084 Kanagamma 00176 IDIB000B148 1405 1405 Processed 31/08/2022 020844912 Kanagamma ()
6 HOSUR TN-30-007-029-004/975-A
(Thummanapalli) 		2930007000NRG23220820220863729 23/08/2022 Nagarathnamma 2930007WL031084 Nagarathnamma 00176 IDIB000B148 1405 1405 Processed 31/08/2022 020844912 Nagarathnamma ()
SubTotal 8430 8430
7 HOSUR TN-30-007-029-004/787-A
(Thummanapalli) 		2930007000NRG23220820220863725 23/08/2022 Chowdamma 2930007WL031084 Chowdamma 00415 SBIN0040327 1405 1405 Processed 31/08/2022 020844912 Chowdamma ()
8 HOSUR TN-30-007-029-004/813-A
(Thummanapalli) 		2930007000NRG23220820220863726 23/08/2022 SHAILA 2930007WL031084 SHAILA 00415 SBIN0040327 1405 1405 Processed 31/08/2022 020844912 SHAILA ()
9 HOSUR TN-30-007-029-004/986-A
(Thummanapalli) 		2930007000NRG23220820220863730 23/08/2022 Jayamma 2930007WL031084 Jayamma 00415 SBIN0040327 1405 1405 Processed 31/08/2022 020844912 Jayamma ()
SubTotal 4215 4215
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230822FTO_761771 Indian Bank IDIB000B148 Belathur 8430
2 HOSUR TN2930007_230822FTO_761771 State Bank of India SBIN0040327 BAGALUR 4215

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