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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:01:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_240522FTO_228799
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-30-007-024-024/853
(Onnalvadi) 		2930007000NRG23210520220132088 24/05/2022 Rathnamma 2930007WL005075 Rathnamma 00048 BKID0008173 460 460 Processed 31/05/2022 036403001 Rathnamma ()
SubTotal 460 460
2 HOSUR TN-30-007-024-024/1083-A
(Onnalvadi) 		2930007000NRG23210520220132075 24/05/2022 Kumari 2930007WL005075 Kumari 00176 IDIB000B142 230 230 Processed 31/05/2022 036403001 Kumari ()
3 HOSUR TN-30-007-024-024/979-A
(Onnalvadi) 		2930007000NRG23210520220132092 24/05/2022 Munirathna 2930007WL005075 Munirathna 00176 IDIB000B142 690 690 Processed 31/05/2022 036403001 Munirathna ()
4 HOSUR TN-30-007-024-024/981-A
(Onnalvadi) 		2930007000NRG23210520220132093 24/05/2022 S Shanthi 2930007WL005075 S Shanthi 00176 IDIB000B142 230 230 Processed 31/05/2022 036403001 S Shanthi ()
5 HOSUR TN-30-007-024-024/987-A
(Onnalvadi) 		2930007000NRG23210520220132097 24/05/2022 Lokesh V 2930007WL005075 Lokesh V 00176 IDIB000B142 562 562 Processed 31/05/2022 036403001 Lokesh V ()
SubTotal 1712 1712
6 HOSUR TN-30-007-024-024/594-A
(Onnalvadi) 		2930007000NRG23210520220132087 24/05/2022 Subbamma 2930007WL005075 Subbamma 00176 IDIB000M278 460 460 Processed 31/05/2022 036403001 Subbamma ()
7 HOSUR TN-30-007-024-024/978
(Onnalvadi) 		2930007000NRG23210520220132091 24/05/2022 Lalitha 2930007WL005075 Lalitha 00176 IDIB000M278 562 562 Processed 31/05/2022 036403001 Lalitha ()
SubTotal 1022 1022
8 HOSUR TN-30-007-024-024/983-A
(Onnalvadi) 		2930007000NRG23210520220132094 24/05/2022 Amaravathi Srinivasan 2930007WL005075 Amaravathi Srinivasan 00176 IDIB000U013 230 230 Processed 31/05/2022 036403001 Amaravathi Srinivasan ()
SubTotal 230 230
9 HOSUR TN-30-007-024-024/304
(Onnalvadi) 		2930007000NRG23210520220132079 24/05/2022 Bairamma 2930007WL005075 Bairamma 00415 SBIN0001810 690 690 Processed 31/05/2022 036403001 Bairamma ()
SubTotal 690 690
10 HOSUR TN-30-007-024-024/962-A
(Onnalvadi) 		2930007000NRG23210520220132089 24/05/2022 Hariprasath 2930007WL005075 Hariprasath 00415 SBIN0040155 281 281 Processed 31/05/2022 036403001 Hariprasath ()
SubTotal 281 281
11 HOSUR TN-30-007-024-024/1085-A
(Onnalvadi) 		2930007000NRG23210520220132076 24/05/2022 Nagarathna 2930007WL005075 Nagarathna 00701 IDIB0PLB001 843 843 Processed 31/05/2022 036403001 Nagarathna ()
12 HOSUR TN-30-007-024-024/1086-A
(Onnalvadi) 		2930007000NRG23210520220132077 24/05/2022 Ramavathi 2930007WL005075 Ramavathi 00701 IDIB0PLB001 460 460 Processed 31/05/2022 036403001 Ramavathi ()
13 HOSUR TN-30-007-024-024/228
(Onnalvadi) 		2930007000NRG23210520220132078 24/05/2022 Muniyamma 2930007WL005075 Muniyamma 00701 IDIB0PLB001 460 460 Processed 31/05/2022 036403001 Muniyamma ()
14 HOSUR TN-30-007-024-024/312-A
(Onnalvadi) 		2930007000NRG23210520220132080 24/05/2022 Sarojamma 2930007WL005075 Sarojamma 00701 IDIB0PLB001 230 230 Processed 31/05/2022 036403001 Sarojamma ()
15 HOSUR TN-30-007-024-024/313
(Onnalvadi) 		2930007000NRG23210520220132081 24/05/2022 Laksumamma 2930007WL005075 Laksumamma 00701 IDIB0PLB001 690 690 Processed 31/05/2022 036403001 Laksumamma ()
16 HOSUR TN-30-007-024-024/319
(Onnalvadi) 		2930007000NRG23210520220132082 24/05/2022 Muniyamma 2930007WL005075 Muniyamma 00701 IDIB0PLB001 281 281 Processed 31/05/2022 036403001 Muniyamma ()
17 HOSUR TN-30-007-024-024/336
(Onnalvadi) 		2930007000NRG23210520220132083 24/05/2022 Venkatamma 2930007WL005075 Venkatamma 00701 IDIB0PLB001 230 230 Processed 31/05/2022 036403001 Venkatamma ()
18 HOSUR TN-30-007-024-024/412-a
(Onnalvadi) 		2930007000NRG23210520220132084 24/05/2022 Savethriamma 2930007WL005075 Savethriamma 00701 IDIB0PLB001 230 230 Processed 31/05/2022 036403001 Savethriamma ()
19 HOSUR TN-30-007-024-024/521
(Onnalvadi) 		2930007000NRG23210520220132085 24/05/2022 Venkatamma 2930007WL005075 Venkatamma 00701 IDIB0PLB001 230 230 Processed 31/05/2022 036403001 Venkatamma ()
20 HOSUR TN-30-007-024-024/589-A
(Onnalvadi) 		2930007000NRG23210520220132086 24/05/2022 Lakshmamma 2930007WL005075 Lakshmamma 00701 IDIB0PLB001 460 460 Processed 31/05/2022 036403001 Lakshmamma ()
21 HOSUR TN-30-007-024-024/977-A
(Onnalvadi) 		2930007000NRG23210520220132090 24/05/2022 Kanaga Kumar 2930007WL005075 Kanaga Kumar 00701 IDIB0PLB001 690 690 Processed 31/05/2022 036403001 Kanaga Kumar ()
22 HOSUR TN-30-007-024-024/984-A
(Onnalvadi) 		2930007000NRG23210520220132095 24/05/2022 Sunanthamma.A 2930007WL005075 Sunanthamma.A 00701 IDIB0PLB001 843 843 Processed 31/05/2022 036403001 Sunanthamma.A ()
23 HOSUR TN-30-007-024-024/985-A
(Onnalvadi) 		2930007000NRG23210520220132096 24/05/2022 Akkayamma 2930007WL005075 Akkayamma 00701 IDIB0PLB001 230 230 Processed 31/05/2022 036403001 Akkayamma ()
24 HOSUR TN-30-007-024-024/994-A
(Onnalvadi) 		2930007000NRG23210520220132098 24/05/2022 Bakiyalakshmi Erappa 2930007WL005075 Bakiyalakshmi Erappa 00701 IDIB0PLB001 690 690 Processed 31/05/2022 036403001 Bakiyalakshmi Erappa ()
SubTotal 6567 6567
Total 10962 10962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_240522FTO_228799 Bank of India BKID0008173 HOSUR 460
2 HOSUR TN2930007_240522FTO_228799 Indian Bank IDIB000B142 Hosur 1712
3 HOSUR TN2930007_240522FTO_228799 Indian Bank IDIB000M278 Mullai Nagar 1022
4 HOSUR TN2930007_240522FTO_228799 Indian Bank IDIB000U013 UDDANAPALLI 230
5 HOSUR TN2930007_240522FTO_228799 State Bank of India SBIN0001810 HOSUR ADB 690
6 HOSUR TN2930007_240522FTO_228799 State Bank of India SBIN0040155 HOSUR 281
7 HOSUR TN2930007_240522FTO_228799 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 6567

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