Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:30:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270622FTO_434139
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-30-007-017-003/450-A
(Masinayakanapalli) 		2930007000NRG23270620220446915 27/06/2022 Parvathamma 2930007WL016677 Parvathamma 00176 IDIB000D010 1260 1260 Processed 01/07/2022 022861793 Parvathamma ()
2 HOSUR TN-30-007-017-003/471-A
(Masinayakanapalli) 		2930007000NRG23270620220446918 27/06/2022 Mahalakshmi 2930007WL016677 Mahalakshmi 00176 IDIB000D010 1686 1686 Processed 01/07/2022 022861793 Mahalakshmi ()
SubTotal 2946 2946
3 HOSUR TN-30-007-017-003/366-A
(Masinayakanapalli) 		2930007000NRG23270620220446911 27/06/2022 Thimakka 2930007WL016677 Thimakka 00176 IDIB000H011 630 630 Processed 01/07/2022 022861793 Thimakka ()
4 HOSUR TN-30-007-017-017/169-A
(Masinayakanapalli) 		2930007000NRG23270620220446940 27/06/2022 Jayamma 2930007WL016677 Jayamma 00176 IDIB000H011 1260 1260 Processed 01/07/2022 022861793 Jayamma ()
5 HOSUR TN-30-007-017-017/170
(Masinayakanapalli) 		2930007000NRG23270620220446941 27/06/2022 Kalavathi 2930007WL016677 Kalavathi 00176 IDIB000H011 1050 1050 Processed 01/07/2022 022861793 Kalavathi ()
SubTotal 2940 2940
6 HOSUR TN-30-007-017-017/525-A
(Masinayakanapalli) 		2930007000NRG23270620220446990 27/06/2022 Ramakka 2930007WL016677 Ramakka 00176 IDIB000M296 1050 1050 Processed 01/07/2022 022861793 Ramakka ()
SubTotal 1050 1050
7 HOSUR TN-30-007-017-003/469-A
(Masinayakanapalli) 		2930007000NRG23270620220446917 27/06/2022 Amrutha 2930007WL016677 Amrutha 00176 IDIB000T060 420 420 Processed 01/07/2022 022861793 Amrutha ()
SubTotal 420 420
8 HOSUR TN-30-007-017-017/391-A
(Masinayakanapalli) 		2930007000NRG23270620220446976 27/06/2022 Kalavathi 2930007WL016677 Kalavathi 00177 IOBA0000869 630 630 Processed 01/07/2022 022861793 Kalavathi ()
SubTotal 630 630
9 HOSUR TN-30-007-017-017/474-A
(Masinayakanapalli) 		2930007000NRG23270620220446985 27/06/2022 Nagaraj 2930007WL016677 Nagaraj 00415 SBIN0011058 1050 1050 Processed 01/07/2022 022861793 Nagaraj ()
SubTotal 1050 1050
10 HOSUR TN-30-007-017-017/287-A
(Masinayakanapalli) 		2930007000NRG23270620220446961 27/06/2022 Nanjamma 2930007WL016677 Nanjamma 00415 SBIN0040330 1260 1260 Processed 01/07/2022 022861793 Nanjamma ()
11 HOSUR TN-30-007-017-017/355-A
(Masinayakanapalli) 		2930007000NRG23270620220446974 27/06/2022 Manjula 2930007WL016677 Manjula 00415 SBIN0040330 1260 1260 Processed 01/07/2022 022861793 Manjula ()
SubTotal 2520 2520
12 HOSUR TN-30-007-017-017/51-A
(Masinayakanapalli) 		2930007000NRG23270620220446987 27/06/2022 Padma 2930007WL016677 Padma 00546 CIUB0000147 1260 1260 Processed 01/07/2022 022861793 Padma ()
SubTotal 1260 1260
13 HOSUR TN-30-007-017-003/460-A
(Masinayakanapalli) 		2930007000NRG23270620220446916 27/06/2022 Harish 2930007WL016677 Harish 00701 IDIB0PLB001 1050 1050 Processed 01/07/2022 022861793 Harish ()
14 HOSUR TN-30-007-017-003/506-A
(Masinayakanapalli) 		2930007000NRG23270620220446919 27/06/2022 Manjamma 2930007WL016677 Manjamma 00701 IDIB0PLB001 210 210 Processed 01/07/2022 022861793 Manjamma ()
15 HOSUR TN-30-007-017-003/512-A
(Masinayakanapalli) 		2930007000NRG23270620220446920 27/06/2022 Yasodhamma 2930007WL016677 Yasodhamma 00701 IDIB0PLB001 840 840 Processed 01/07/2022 022861793 Yasodhamma ()
16 HOSUR TN-30-007-017-017/508-A
(Masinayakanapalli) 		2930007000NRG23270620220446986 27/06/2022 Renukamma 2930007WL016677 Renukamma 00701 IDIB0PLB001 1260 1260 Processed 01/07/2022 022861793 Renukamma ()
17 HOSUR TN-30-007-017-017/514-A
(Masinayakanapalli) 		2930007000NRG23270620220446988 27/06/2022 Thulasi 2930007WL016677 Thulasi 00701 IDIB0PLB001 1260 1260 Processed 01/07/2022 022861793 Thulasi ()
18 HOSUR TN-30-007-017-017/520-A
(Masinayakanapalli) 		2930007000NRG23270620220446989 27/06/2022 Sarojamma 2930007WL016677 Sarojamma 00701 IDIB0PLB001 1260 1260 Processed 01/07/2022 022861793 Sarojamma ()
SubTotal 5880 5880
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270622FTO_434139 Indian Bank IDIB000D010 DENKANIKOTTA 2946
2 HOSUR TN2930007_270622FTO_434139 Indian Bank IDIB000H011 HOSUR 2940
3 HOSUR TN2930007_270622FTO_434139 Indian Bank IDIB000M296 Mathigiri 1050
4 HOSUR TN2930007_270622FTO_434139 Indian Bank IDIB000T060 THALLY 420
5 HOSUR TN2930007_270622FTO_434139 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 630
6 HOSUR TN2930007_270622FTO_434139 State Bank of India SBIN0011058 DENKANIKOTTAI 1050
7 HOSUR TN2930007_270622FTO_434139 State Bank of India SBIN0040330 MATHIGIRI 2520
8 HOSUR TN2930007_270622FTO_434139 City Union Bank CIUB0000147 HOSUR 1260
9 HOSUR TN2930007_270622FTO_434139 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 210
10 HOSUR TN2930007_270622FTO_434139 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 5670

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