Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_181022FTO_1027454
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-30-007-024-006/68-A
(Onnalvadi) 		2930007000NRG23171020221229536 18/10/2022 Chinnamma 2930007WL041225 Chinnamma 00176 IDIB000B142 1000 1000 Processed 26/10/2022 010578461 Chinnamma ()
SubTotal 1000 1000
2 HOSUR TN-30-007-024-006/855-A
(Onnalvadi) 		2930007000NRG23171020221229537 18/10/2022 Sujatha 2930007WL041225 Sujatha 00326 IDIB0PLB001 1686 1686 Processed 26/10/2022 010578461 Sujatha ()
3 HOSUR TN-30-007-024-006/858-A
(Onnalvadi) 		2930007000NRG23171020221229538 18/10/2022 Krishnamma 2930007WL041225 Krishnamma 00326 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578461 Krishnamma ()
4 HOSUR TN-30-007-024-006/864
(Onnalvadi) 		2930007000NRG23171020221229539 18/10/2022 Rathnamma 2930007WL041225 Rathnamma 00326 IDIB0PLB001 1250 1250 Processed 26/10/2022 010578461 Rathnamma ()
5 HOSUR TN-30-007-024-024/198
(Onnalvadi) 		2930007000NRG23171020221229542 18/10/2022 Manjula 2930007WL041225 Manjula 00326 IDIB0PLB001 1500 1500 Processed 26/10/2022 010578461 Manjula ()
6 HOSUR TN-30-007-024-024/24
(Onnalvadi) 		2930007000NRG23171020221229544 18/10/2022 Krishnamma 2930007WL041225 Krishnamma 00326 IDIB0PLB001 1250 1250 Processed 26/10/2022 010578461 Krishnamma ()
7 HOSUR TN-30-007-024-024/531
(Onnalvadi) 		2930007000NRG23171020221229550 18/10/2022 Ellamma 2930007WL041225 Ellamma 00326 IDIB0PLB001 1500 1500 Processed 26/10/2022 010578461 Ellamma ()
SubTotal 8186 8186
8 HOSUR TN-30-007-024-002/884-A
(Onnalvadi) 		2930007000NRG23171020221229531 18/10/2022 Kullamma 2930007WL041225 Kullamma 00415 SBIN0040155 1250 1250 Processed 26/10/2022 010578461 Kullamma ()
SubTotal 1250 1250
9 HOSUR TN-30-007-024-002/954
(Onnalvadi) 		2930007000NRG23171020221229534 18/10/2022 Radhamma 2930007WL041225 Radhamma 00415 SBIN0040330 500 500 Processed 26/10/2022 010578461 Radhamma ()
SubTotal 500 500
10 HOSUR TN-30-007-024-002/940
(Onnalvadi) 		2930007000NRG23171020221229532 18/10/2022 Puttamma 2930007WL041225 Puttamma 00701 IDIB0PLB001 500 500 Processed 26/10/2022 010578461 Puttamma ()
11 HOSUR TN-30-007-024-002/952
(Onnalvadi) 		2930007000NRG23171020221229533 18/10/2022 Muniyamma 2930007WL041225 Muniyamma 00701 IDIB0PLB001 750 750 Processed 26/10/2022 010578461 Muniyamma ()
12 HOSUR TN-30-007-024-006/554-A
(Onnalvadi) 		2930007000NRG23171020221229535 18/10/2022 LAKSHMIPATHI RANGASAMY 2930007WL041225 LAKSHMIPATHI RANGASAMY 00701 IDIB0PLB001 1250 1250 Processed 26/10/2022 010578461 LAKSHMIPATHI RANGASAMY ()
13 HOSUR TN-30-007-024-006/956-A
(Onnalvadi) 		2930007000NRG23171020221229540 18/10/2022 Nagaveni 2930007WL041225 Nagaveni 00701 IDIB0PLB001 1686 1686 Processed 26/10/2022 010578461 Nagaveni ()
14 HOSUR TN-30-007-024-024/22
(Onnalvadi) 		2930007000NRG23171020221229543 18/10/2022 Narayanamma 2930007WL041225 Narayanamma 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578461 Narayanamma ()
15 HOSUR TN-30-007-024-024/398
(Onnalvadi) 		2930007000NRG23171020221229546 18/10/2022 Latha 2930007WL041225 Latha 00701 IDIB0PLB001 1686 1686 Processed 26/10/2022 010578461 Latha ()
16 HOSUR TN-30-007-024-024/399-A
(Onnalvadi) 		2930007000NRG23171020221229547 18/10/2022 Sasikala Ramesh 2930007WL041225 Sasikala Ramesh 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578461 Sasikala Ramesh ()
17 HOSUR TN-30-007-024-024/425-a
(Onnalvadi) 		2930007000NRG23171020221229548 18/10/2022 Lakshmamma 2930007WL041225 Lakshmamma 00701 IDIB0PLB001 250 250 Processed 26/10/2022 010578461 Lakshmamma ()
18 HOSUR TN-30-007-024-024/537-A
(Onnalvadi) 		2930007000NRG23171020221229551 18/10/2022 Chinnamma 2930007WL041225 Chinnamma 00701 IDIB0PLB001 1500 1500 Processed 26/10/2022 010578461 Chinnamma ()
SubTotal 9622 9622
Total 20558 20558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_181022FTO_1027454 Indian Bank IDIB000B142 Hosur 1000
2 HOSUR TN2930007_181022FTO_1027454 Pallavan Grama Bank IDIB0PLB001 Hosur 8186
3 HOSUR TN2930007_181022FTO_1027454 State Bank of India SBIN0040155 HOSUR 1250
4 HOSUR TN2930007_181022FTO_1027454 State Bank of India SBIN0040330 MATHIGIRI 500
5 HOSUR TN2930007_181022FTO_1027454 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 9622

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