Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_180422FTO_92647
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-30-007-001-001/1002-A
(Achettipalli) 		2930007000NRG23180420220014074 18/04/2022 Marakka 2930007WL000373 Marakka 00176 IDIB000M296 960 960 Processed 11/05/2022 017520779 Marakka ()
2 HOSUR TN-30-007-001-001/1153-A
(Achettipalli) 		2930007000NRG23180420220014075 18/04/2022 Kavitha 2930007WL000373 Kavitha 00176 IDIB000M296 1405 1405 Processed 11/05/2022 017520779 Kavitha ()
3 HOSUR TN-30-007-001-001/682-A
(Achettipalli) 		2930007000NRG23180420220014079 18/04/2022 Mala 2930007WL000373 Mala 00176 IDIB000M296 1200 1200 Processed 11/05/2022 017520779 Mala ()
4 HOSUR TN-30-007-001-001/972-A
(Achettipalli) 		2930007000NRG23180420220014082 18/04/2022 Yasodha 2930007WL000373 Yasodha 00176 IDIB000M296 1200 1200 Processed 11/05/2022 017520779 Yasodha ()
5 HOSUR TN-30-007-001-006/1061-A
(Achettipalli) 		2930007000NRG23180420220014084 18/04/2022 Rajappa 2930007WL000373 Rajappa 00176 IDIB000M296 1200 1200 Processed 11/05/2022 017520779 Rajappa ()
SubTotal 5965 5965
6 HOSUR TN-30-007-001-006/1149-A
(Achettipalli) 		2930007000NRG23180420220014086 18/04/2022 Manjula 2930007WL000373 Manjula 00415 SBIN0007496 1200 1200 Processed 11/05/2022 017520779 Manjula ()
SubTotal 1200 1200
7 HOSUR TN-30-007-001-001/831-A
(Achettipalli) 		2930007000NRG23180420220014080 18/04/2022 Hema 2930007WL000373 Hema 00415 SBIN0040330 1200 1200 Processed 11/05/2022 017520779 Hema ()
8 HOSUR TN-30-007-001-006/1034-A
(Achettipalli) 		2930007000NRG23180420220014083 18/04/2022 Lakshmamma 2930007WL000373 Lakshmamma 00415 SBIN0040330 1200 1200 Processed 11/05/2022 017520779 Lakshmamma ()
9 HOSUR TN-30-007-001-006/1148-A
(Achettipalli) 		2930007000NRG23180420220014085 18/04/2022 Kala 2930007WL000373 Kala 00415 SBIN0040330 1200 1200 Processed 11/05/2022 017520779 Kala ()
10 HOSUR TN-30-007-001-006/1154-A
(Achettipalli) 		2930007000NRG23180420220014087 18/04/2022 Shoba 2930007WL000373 Shoba 00415 SBIN0040330 1200 1200 Processed 11/05/2022 017520779 Shoba ()
11 HOSUR TN-30-007-001-007/505-A
(Achettipalli) 		2930007000NRG23180420220014097 18/04/2022 RADHAKRISHNA 2930007WL000373 RADHAKRISHNA 00415 SBIN0040330 1200 1200 Processed 11/05/2022 017520779 RADHAKRISHNA ()
SubTotal 6000 6000
Total 13165 13165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_180422FTO_92647 Indian Bank IDIB000M296 Mathigiri 5965
2 HOSUR TN2930007_180422FTO_92647 State Bank of India SBIN0007496 RMY KELAMANGALAM 1200
3 HOSUR TN2930007_180422FTO_92647 State Bank of India SBIN0040330 MATHIGIRI 6000

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