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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:21:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_211122FTO_1180899
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-30-007-005-003/1356-A
(Bagaloor) 		2930007000NRG23211120221495368 21/11/2022 Umavathi 2930007WL048288 Umavathi 00127 FDRL0001361 1100 1100 Processed 09/12/2022 026442329 Umavathi ()
SubTotal 1100 1100
2 HOSUR TN-30-007-005-003/1213
(Bagaloor) 		2930007000NRG23211120221495362 21/11/2022 Lakshmamma 2930007WL048288 Lakshmamma 00176 IDIB000B148 220 220 Processed 09/12/2022 026442329 Lakshmamma ()
3 HOSUR TN-30-007-005-003/1331-A
(Bagaloor) 		2930007000NRG23211120221495364 21/11/2022 Uma 2930007WL048288 Uma 00176 IDIB000B148 1100 1100 Processed 09/12/2022 026442329 Uma ()
4 HOSUR TN-30-007-005-003/1332-A
(Bagaloor) 		2930007000NRG23211120221495365 21/11/2022 Ashwini 2930007WL048288 Ashwini 00176 IDIB000B148 660 660 Processed 09/12/2022 026442329 Ashwini ()
5 HOSUR TN-30-007-005-003/1334-A
(Bagaloor) 		2930007000NRG23211120221495366 21/11/2022 Gandhimathi 2930007WL048288 Gandhimathi 00176 IDIB000B148 1100 1100 Processed 09/12/2022 026442329 Gandhimathi ()
6 HOSUR TN-30-007-005-003/1339-A
(Bagaloor) 		2930007000NRG23211120221495367 21/11/2022 Bhagya 2930007WL048288 Bhagya 00176 IDIB000B148 1100 1100 Processed 09/12/2022 026442329 Bhagya ()
7 HOSUR TN-30-007-005-003/1364-A
(Bagaloor) 		2930007000NRG23211120221495370 21/11/2022 Parvathamma 2930007WL048288 Parvathamma 00176 IDIB000B148 1100 1100 Processed 09/12/2022 026442329 Parvathamma ()
8 HOSUR TN-30-007-005-003/1365-A
(Bagaloor) 		2930007000NRG23211120221495371 21/11/2022 Muniyellamma 2930007WL048288 Muniyellamma 00176 IDIB000B148 1100 1100 Processed 09/12/2022 026442329 Muniyellamma ()
9 HOSUR TN-30-007-005-003/1367-A
(Bagaloor) 		2930007000NRG23211120221495373 21/11/2022 Lakshmamma 2930007WL048288 Lakshmamma 00176 IDIB000B148 1100 1100 Processed 09/12/2022 026442329 Lakshmamma ()
10 HOSUR TN-30-007-005-003/736-A
(Bagaloor) 		2930007000NRG23211120221495374 21/11/2022 LAKSHMAMMA 2930007WL048288 LAKSHMAMMA 00176 IDIB000B148 1405 1405 Processed 09/12/2022 026442329 LAKSHMAMMA ()
11 HOSUR TN-30-007-005-003/801-B
(Bagaloor) 		2930007000NRG23211120221495376 21/11/2022 Yellamma 2930007WL048288 Yellamma 00176 IDIB000B148 660 660 Processed 09/12/2022 026442329 Yellamma ()
12 HOSUR TN-30-007-005-003/842-A
(Bagaloor) 		2930007000NRG23211120221495379 21/11/2022 Muniyamma 2930007WL048288 Muniyamma 00176 IDIB000B148 660 660 Processed 09/12/2022 026442329 Muniyamma ()
SubTotal 10205 10205
13 HOSUR TN-30-007-005-003/1362-A
(Bagaloor) 		2930007000NRG23211120221495369 21/11/2022 Muniyappa 2930007WL048288 Muniyappa 00415 SBIN0040327 1100 1100 Processed 09/12/2022 026442329 Muniyappa ()
14 HOSUR TN-30-007-005-003/806-A
(Bagaloor) 		2930007000NRG23211120221495377 21/11/2022 Lakshmamma 2930007WL048288 Lakshmamma 00415 SBIN0040327 1100 1100 Processed 09/12/2022 026442329 Lakshmamma ()
15 HOSUR TN-30-007-005-003/807-A
(Bagaloor) 		2930007000NRG23211120221495378 21/11/2022 Yellamma 2930007WL048288 Yellamma 00415 SBIN0040327 1100 1100 Processed 09/12/2022 026442329 Yellamma ()
SubTotal 3300 3300
16 HOSUR TN-30-007-005-003/1160
(Bagaloor) 		2930007000NRG23211120221495361 21/11/2022 Muniyamma 2930007WL048288 Muniyamma 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442329 Muniyamma ()
17 HOSUR TN-30-007-005-003/1291-A
(Bagaloor) 		2930007000NRG23211120221495363 21/11/2022 Sunandhi 2930007WL048288 Sunandhi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 Sunandhi ()
18 HOSUR TN-30-007-005-003/1366-A
(Bagaloor) 		2930007000NRG23211120221495372 21/11/2022 Ellamma 2930007WL048288 Ellamma 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442329 Ellamma ()
19 HOSUR TN-30-007-005-003/797-A
(Bagaloor) 		2930007000NRG23211120221495375 21/11/2022 Renuka 2930007WL048288 Renuka 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442329 Renuka ()
SubTotal 3520 3520
Total 18125 18125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_211122FTO_1180899 FEDERAL BANK FDRL0001361 HOSUR 1100
2 HOSUR TN2930007_211122FTO_1180899 Indian Bank IDIB000B148 Belathur 10205
3 HOSUR TN2930007_211122FTO_1180899 State Bank of India SBIN0040327 BAGALUR 3300
4 HOSUR TN2930007_211122FTO_1180899 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 3520

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