Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:29:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190722FTO_569582
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-30-007-001-004/1147-A
(Achettipalli) 		2930007000NRG23180720220610862 19/07/2022 Amaramma 2930007WL023084 Amaramma 00176 IDIB000B142 1440 1440 Processed 25/07/2022 028480860 Amaramma ()
SubTotal 1440 1440
2 HOSUR TN-30-007-001-001/1153-A
(Achettipalli) 		2930007000NRG23180720220610839 19/07/2022 Kavitha 2930007WL023084 Kavitha 00176 IDIB000M296 1686 1686 Processed 25/07/2022 028480860 Kavitha ()
3 HOSUR TN-30-007-001-004/1138-A
(Achettipalli) 		2930007000NRG23180720220610858 19/07/2022 Yasodha 2930007WL023084 Yasodha 00176 IDIB000M296 960 960 Processed 25/07/2022 028480860 Yasodha ()
4 HOSUR TN-30-007-001-004/1145-A
(Achettipalli) 		2930007000NRG23180720220610861 19/07/2022 Pramila 2930007WL023084 Pramila 00176 IDIB000M296 720 720 Processed 25/07/2022 028480860 Pramila ()
5 HOSUR TN-30-007-001-004/357-A
(Achettipalli) 		2930007000NRG23180720220610865 19/07/2022 Manjula 2930007WL023084 Manjula 00176 IDIB000M296 1440 1440 Processed 25/07/2022 028480860 Manjula ()
SubTotal 4806 4806
6 HOSUR TN-30-007-001-001/287
(Achettipalli) 		2930007000NRG23180720220610842 19/07/2022 DHANAMMA 2930007WL023084 DHANAMMA 00415 SBIN0040330 1440 1440 Processed 25/07/2022 028480860 DHANAMMA ()
7 HOSUR TN-30-007-001-001/831-A
(Achettipalli) 		2930007000NRG23180720220610855 19/07/2022 Hema 2930007WL023084 Hema 00415 SBIN0040330 1440 1440 Processed 25/07/2022 028480860 Hema ()
8 HOSUR TN-30-007-001-004/1043-A
(Achettipalli) 		2930007000NRG23180720220610856 19/07/2022 Lakshmamma 2930007WL023084 Lakshmamma 00415 SBIN0040330 1440 1440 Processed 25/07/2022 028480860 Lakshmamma ()
9 HOSUR TN-30-007-001-004/1115-A
(Achettipalli) 		2930007000NRG23180720220610857 19/07/2022 Venkatamma 2930007WL023084 Venkatamma 00415 SBIN0040330 1200 1200 Processed 25/07/2022 028480860 Venkatamma ()
10 HOSUR TN-30-007-001-004/1141-A
(Achettipalli) 		2930007000NRG23180720220610859 19/07/2022 Sadamma 2930007WL023084 Sadamma 00415 SBIN0040330 1200 1200 Processed 25/07/2022 028480860 Sadamma ()
11 HOSUR TN-30-007-001-004/1144-A
(Achettipalli) 		2930007000NRG23180720220610860 19/07/2022 Roja 2930007WL023084 Roja 00415 SBIN0040330 1440 1440 Processed 25/07/2022 028480860 Roja ()
12 HOSUR TN-30-007-001-004/315-A
(Achettipalli) 		2930007000NRG23180720220610864 19/07/2022 Shoba 2930007WL023084 Shoba 00415 SBIN0040330 960 960 Processed 25/07/2022 028480860 Shoba ()
13 HOSUR TN-30-007-001-004/736-A
(Achettipalli) 		2930007000NRG23180720220610870 19/07/2022 Rukkamma 2930007WL023084 Rukkamma 00415 SBIN0040330 960 960 Processed 25/07/2022 028480860 Rukkamma ()
14 HOSUR TN-30-007-001-006/300-A
(Achettipalli) 		2930007000NRG23180720220610872 19/07/2022 chandramma 2930007WL023084 chandramma 00415 SBIN0040330 1440 1440 Processed 25/07/2022 028480860 chandramma ()
15 HOSUR TN-30-007-001-007/505-A
(Achettipalli) 		2930007000NRG23180720220610874 19/07/2022 RADHAKRISHNA 2930007WL023084 RADHAKRISHNA 00415 SBIN0040330 1440 1440 Processed 25/07/2022 028480860 RADHAKRISHNA ()
SubTotal 12960 12960
Total 19206 19206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190722FTO_569582 Indian Bank IDIB000B142 Hosur 1440
2 HOSUR TN2930007_190722FTO_569582 Indian Bank IDIB000M296 Mathigiri 4806
3 HOSUR TN2930007_190722FTO_569582 State Bank of India SBIN0040330 MATHIGIRI 12960

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