Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300522FTO_245127
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-30-007-029-004/961-A
(Thummanapalli) 		2930007000NRG23280520220192230 30/05/2022 Radha 2930007WL007110 Radha 00176 IDIB000B142 600 600 Processed 03/06/2022 016872636 Radha ()
SubTotal 600 600
2 HOSUR TN-30-007-029-004/685-A
(Thummanapalli) 		2930007000NRG23280520220192214 30/05/2022 Fathima 2930007WL007110 Fathima 00176 IDIB000B148 600 600 Processed 03/06/2022 016872636 Fathima ()
3 HOSUR TN-30-007-029-004/692-A
(Thummanapalli) 		2930007000NRG23280520220192216 30/05/2022 Balamma 2930007WL007110 Balamma 00176 IDIB000B148 600 600 Processed 03/06/2022 016872636 Balamma ()
4 HOSUR TN-30-007-029-004/696-A
(Thummanapalli) 		2930007000NRG23280520220192217 30/05/2022 Parvathamma 2930007WL007110 Parvathamma 00176 IDIB000B148 1200 1200 Processed 03/06/2022 016872636 Parvathamma ()
5 HOSUR TN-30-007-029-004/737-A
(Thummanapalli) 		2930007000NRG23280520220192219 30/05/2022 Manjula 2930007WL007110 Manjula 00176 IDIB000B148 800 800 Processed 03/06/2022 016872636 Manjula ()
6 HOSUR TN-30-007-029-004/758-A
(Thummanapalli) 		2930007000NRG23280520220192220 30/05/2022 Nethra 2930007WL007110 Nethra 00176 IDIB000B148 400 400 Processed 03/06/2022 016872636 Nethra ()
7 HOSUR TN-30-007-029-004/796-A
(Thummanapalli) 		2930007000NRG23280520220192222 30/05/2022 Anitha 2930007WL007110 Anitha 00176 IDIB000B148 200 200 Processed 03/06/2022 016872636 Anitha ()
8 HOSUR TN-30-007-029-004/814-A
(Thummanapalli) 		2930007000NRG23280520220192223 30/05/2022 SAROJA 2930007WL007110 SAROJA 00176 IDIB000B148 1200 1200 Processed 03/06/2022 016872636 SAROJA ()
9 HOSUR TN-30-007-029-004/907
(Thummanapalli) 		2930007000NRG23280520220192226 30/05/2022 prema 2930007WL007110 prema 00176 IDIB000B148 1200 1200 Processed 03/06/2022 016872636 prema ()
10 HOSUR TN-30-007-029-004/908-A
(Thummanapalli) 		2930007000NRG23280520220192227 30/05/2022 Chinnamma 2930007WL007110 Chinnamma 00176 IDIB000B148 1200 1200 Processed 03/06/2022 016872636 Chinnamma ()
11 HOSUR TN-30-007-029-004/911-A
(Thummanapalli) 		2930007000NRG23280520220192228 30/05/2022 Munirathina 2930007WL007110 Munirathina 00176 IDIB000B148 600 600 Processed 03/06/2022 016872636 Munirathina ()
12 HOSUR TN-30-007-029-004/963-A
(Thummanapalli) 		2930007000NRG23280520220192231 30/05/2022 Sujatha 2930007WL007110 Sujatha 00176 IDIB000B148 1200 1200 Processed 03/06/2022 016872636 Sujatha ()
13 HOSUR TN-30-007-029-004/966-A
(Thummanapalli) 		2930007000NRG23280520220192232 30/05/2022 Lakshmamma 2930007WL007110 Lakshmamma 00176 IDIB000B148 800 800 Processed 03/06/2022 016872636 Lakshmamma ()
14 HOSUR TN-30-007-029-004/970-A
(Thummanapalli) 		2930007000NRG23280520220192233 30/05/2022 Dyvani 2930007WL007110 Dyvani 00176 IDIB000B148 400 400 Processed 03/06/2022 016872636 Dyvani ()
15 HOSUR TN-30-007-029-029/594
(Thummanapalli) 		2930007000NRG23280520220192241 30/05/2022 Usha 2930007WL007110 Usha 00176 IDIB000B148 1686 1686 Processed 03/06/2022 016872636 Usha ()
SubTotal 12086 12086
16 HOSUR TN-30-007-029-004/457-A
(Thummanapalli) 		2930007000NRG23280520220192209 30/05/2022 NEELAMMA 2930007WL007110 NEELAMMA 00415 SBIN0040327 1200 1200 Processed 03/06/2022 016872636 NEELAMMA ()
17 HOSUR TN-30-007-029-004/492-A
(Thummanapalli) 		2930007000NRG23280520220192212 30/05/2022 SHAKILA 2930007WL007110 SHAKILA 00415 SBIN0040327 1200 1200 Processed 03/06/2022 016872636 SHAKILA ()
18 HOSUR TN-30-007-029-004/688-A
(Thummanapalli) 		2930007000NRG23280520220192215 30/05/2022 Gayathri 2930007WL007110 Gayathri 00415 SBIN0040327 600 600 Processed 03/06/2022 016872636 Gayathri ()
19 HOSUR TN-30-007-029-004/714
(Thummanapalli) 		2930007000NRG23280520220192218 30/05/2022 Manjula 2930007WL007110 Manjula 00415 SBIN0040327 600 600 Processed 03/06/2022 016872636 Manjula ()
20 HOSUR TN-30-007-029-004/789-A
(Thummanapalli) 		2930007000NRG23280520220192221 30/05/2022 Chinnamma 2930007WL007110 Chinnamma 00415 SBIN0040327 1200 1200 Processed 03/06/2022 016872636 Chinnamma ()
21 HOSUR TN-30-007-029-004/829-A
(Thummanapalli) 		2930007000NRG23280520220192224 30/05/2022 VANITHA 2930007WL007110 VANITHA 00415 SBIN0040327 200 200 Processed 03/06/2022 016872636 VANITHA ()
22 HOSUR TN-30-007-029-004/875-A
(Thummanapalli) 		2930007000NRG23280520220192225 30/05/2022 Venkatamma 2930007WL007110 Venkatamma 00415 SBIN0040327 1000 1000 Processed 03/06/2022 016872636 Venkatamma ()
23 HOSUR TN-30-007-029-004/945-A
(Thummanapalli) 		2930007000NRG23280520220192229 30/05/2022 Nirmala 2930007WL007110 Nirmala 00415 SBIN0040327 200 200 Processed 03/06/2022 016872636 Nirmala ()
24 HOSUR TN-30-007-029-004/973-A
(Thummanapalli) 		2930007000NRG23280520220192234 30/05/2022 Jothi 2930007WL007110 Jothi 00415 SBIN0040327 800 800 Processed 03/06/2022 016872636 Jothi ()
25 HOSUR TN-30-007-029-029/677-A
(Thummanapalli) 		2930007000NRG23280520220192242 30/05/2022 Chinnamma 2930007WL007110 Chinnamma 00415 SBIN0040327 1200 1200 Processed 03/06/2022 016872636 Chinnamma ()
SubTotal 8200 8200
Total 20886 20886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300522FTO_245127 Indian Bank IDIB000B142 Hosur 600
2 HOSUR TN2930007_300522FTO_245127 Indian Bank IDIB000B148 Belathur 12086
3 HOSUR TN2930007_300522FTO_245127 State Bank of India SBIN0040327 BAGALUR 8200

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