Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822FTO_803952
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-30-007-011-011/160
(Gopanapalli) 		2930007000NRG23300820220929111 30/08/2022 Sidhamma 2930007WL033109 Sidhamma 00078 CNRB0016170 1200 1200 Processed 14/10/2022 035858062 Sidhamma ()
SubTotal 1200 1200
2 HOSUR TN-30-007-011-011/126
(Gopanapalli) 		2930007000NRG23300820220929101 30/08/2022 Srinivasan 2930007WL033109 Srinivasan 00176 IDIB000H011 720 720 Processed 14/10/2022 035858062 Srinivasan ()
SubTotal 720 720
3 HOSUR TN-30-007-011-001/398-A
(Gopanapalli) 		2930007000NRG23300820220929092 30/08/2022 Vellaiyammal 2930007WL033109 Vellaiyammal 00176 IDIB000M296 480 480 Processed 14/10/2022 035858062 Vellaiyammal ()
SubTotal 480 480
4 HOSUR TN-30-007-011-001/208-A
(Gopanapalli) 		2930007000NRG23300820220929087 30/08/2022 Munirathnamma 2930007WL033109 Munirathnamma 00415 SBIN0040330 1200 1200 Processed 14/10/2022 035858062 Munirathnamma ()
5 HOSUR TN-30-007-011-001/262-A
(Gopanapalli) 		2930007000NRG23300820220929090 30/08/2022 Geetha 2930007WL033109 Geetha 00415 SBIN0040330 480 480 Processed 14/10/2022 035858062 Geetha ()
6 HOSUR TN-30-007-011-001/385-A
(Gopanapalli) 		2930007000NRG23300820220929091 30/08/2022 Anitha 2930007WL033109 Anitha 00415 SBIN0040330 480 480 Processed 14/10/2022 035858062 Anitha ()
7 HOSUR TN-30-007-011-001/448-A
(Gopanapalli) 		2930007000NRG23300820220929093 30/08/2022 Nagamma 2930007WL033109 Nagamma 00415 SBIN0040330 960 960 Processed 14/10/2022 035858062 Nagamma ()
8 HOSUR TN-30-007-011-011/34-A
(Gopanapalli) 		2930007000NRG23300820220929125 30/08/2022 Gowramma 2930007WL033109 Gowramma 00415 SBIN0040330 720 720 Processed 14/10/2022 035858062 Gowramma ()
9 HOSUR TN-30-007-011-011/340-A
(Gopanapalli) 		2930007000NRG23300820220929126 30/08/2022 Ammaiyamma 2930007WL033109 Ammaiyamma 00415 SBIN0040330 960 960 Processed 14/10/2022 035858062 Ammaiyamma ()
10 HOSUR TN-30-007-011-011/356-A
(Gopanapalli) 		2930007000NRG23300820220929129 30/08/2022 Sunandha 2930007WL033109 Sunandha 00415 SBIN0040330 720 720 Processed 14/10/2022 035858062 Sunandha ()
11 HOSUR TN-30-007-011-011/372-A
(Gopanapalli) 		2930007000NRG23300820220929131 30/08/2022 SUNANDHAMMA 2930007WL033109 SUNANDHAMMA 00415 SBIN0040330 720 720 Processed 14/10/2022 035858062 SUNANDHAMMA ()
12 HOSUR TN-30-007-011-011/391-A
(Gopanapalli) 		2930007000NRG23300820220929132 30/08/2022 Jayamma 2930007WL033109 Jayamma 00415 SBIN0040330 720 720 Processed 14/10/2022 035858062 Jayamma ()
SubTotal 6960 6960
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822FTO_803952 Canara Bank CNRB0016170 HOSUR II 1200
2 HOSUR TN2930007_300822FTO_803952 Indian Bank IDIB000H011 HOSUR 720
3 HOSUR TN2930007_300822FTO_803952 Indian Bank IDIB000M296 Mathigiri 480
4 HOSUR TN2930007_300822FTO_803952 State Bank of India SBIN0040330 MATHIGIRI 6960

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