Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_210622FTO_387527
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-30-007-001-001/793-A
(Achettipalli) 		2930007000NRG23200620220379137 21/06/2022 Kamatchi 2930007WL013821 Kamatchi 00176 IDIB000B142 1686 1686 Processed 25/06/2022 009596914 Kamatchi ()
SubTotal 1686 1686
2 HOSUR TN-30-007-001-001/1059-A
(Achettipalli) 		2930007000NRG23200620220379135 21/06/2022 Lakshmamma 2930007WL013821 Lakshmamma 00176 IDIB000M296 1686 1686 Processed 25/06/2022 009596914 Lakshmamma ()
3 HOSUR TN-30-007-001-001/1087-A
(Achettipalli) 		2930007000NRG23200620220379148 21/06/2022 Thimaraju 2930007WL013826 Thimaraju 00176 IDIB000M296 1686 1686 Processed 25/06/2022 009596914 Thimaraju ()
4 HOSUR TN-30-007-001-001/1099-A
(Achettipalli) 		2930007000NRG23200620220379142 21/06/2022 Reshma 2930007WL013823 Reshma 00176 IDIB000M296 1686 1686 Processed 25/06/2022 009596914 Reshma ()
5 HOSUR TN-30-007-001-001/1099-A
(Achettipalli) 		2930007000NRG23200620220379141 21/06/2022 Sardarkhan 2930007WL013823 Sardarkhan 00176 IDIB000M296 1686 1686 Processed 25/06/2022 009596914 Sardarkhan ()
6 HOSUR TN-30-007-001-001/157-A
(Achettipalli) 		2930007000NRG23200620220379134 21/06/2022 Shamala 2930007WL013820 Shamala 00176 IDIB000M296 1686 1686 Processed 25/06/2022 009596914 Shamala ()
7 HOSUR TN-30-007-001-001/585-A
(Achettipalli) 		2930007000NRG23200620220379144 21/06/2022 Muniraju 2930007WL013824 Muniraju 00176 IDIB000M296 1686 1686 Processed 25/06/2022 009596914 Muniraju ()
SubTotal 10116 10116
8 HOSUR TN-30-007-001-001/1088-A
(Achettipalli) 		2930007000NRG23200620220379139 21/06/2022 Mamatha 2930007WL013822 Mamatha 00227 KVBL0001742 1686 1686 Processed 25/06/2022 009596914 Mamatha ()
SubTotal 1686 1686
9 HOSUR TN-30-007-001-001/1013-A
(Achettipalli) 		2930007000NRG23200620220379133 21/06/2022 Pushpa 2930007WL013820 Pushpa 00415 SBIN0040330 1686 1686 Processed 25/06/2022 009596914 Pushpa ()
10 HOSUR TN-30-007-001-001/1060-A
(Achettipalli) 		2930007000NRG23200620220379147 21/06/2022 Veena 2930007WL013826 Veena 00415 SBIN0040330 1686 1686 Processed 25/06/2022 009596914 Veena ()
11 HOSUR TN-30-007-001-001/582-A
(Achettipalli) 		2930007000NRG23200620220379131 21/06/2022 Nagamma 2930007WL013818 Nagamma 00415 SBIN0040330 1686 1686 Processed 25/06/2022 009596914 Nagamma ()
12 HOSUR TN-30-007-001-006/1036-A
(Achettipalli) 		2930007000NRG23200620220379151 21/06/2022 Marakka 2930007WL013828 Marakka 00415 SBIN0040330 1686 1686 Processed 25/06/2022 009596914 Marakka ()
13 HOSUR TN-30-007-001-006/977-A
(Achettipalli) 		2930007000NRG23200620220379149 21/06/2022 PAVITHRA 2930007WL013827 PAVITHRA 00415 SBIN0040330 1686 1686 Processed 25/06/2022 009596914 PAVITHRA ()
14 HOSUR TN-30-007-001-007/595-A
(Achettipalli) 		2930007000NRG23200620220379146 21/06/2022 Nagaraj 2930007WL013825 Nagaraj 00415 SBIN0040330 1686 1686 Processed 25/06/2022 009596914 Nagaraj ()
15 HOSUR TN-30-007-001-008/1151-A
(Achettipalli) 		2930007000NRG23200620220379132 21/06/2022 Munirathinamma 2930007WL013819 Munirathinamma 00415 SBIN0040330 1686 1686 Processed 25/06/2022 009596914 Munirathinamma ()
SubTotal 11802 11802
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_210622FTO_387527 Indian Bank IDIB000B142 Hosur 1686
2 HOSUR TN2930007_210622FTO_387527 Indian Bank IDIB000M296 Mathigiri 10116
3 HOSUR TN2930007_210622FTO_387527 KarurVysyaBank(KVB) KVBL0001742 BATHALAPALLI 1686
4 HOSUR TN2930007_210622FTO_387527 State Bank of India SBIN0040330 MATHIGIRI 11802

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