Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050922FTO_830933
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-30-007-015-001/152-A
(Kothagondapalli) 		2930007000NRG23050920220984406 05/09/2022 Kanthamma 2930007WL034501 Kanthamma 00048 BKID0008173 720 720 Processed 13/10/2022 033431914 Kanthamma ()
2 HOSUR TN-30-007-015-001/187-A
(Kothagondapalli) 		2930007000NRG23050920220984410 05/09/2022 Kullamma 2930007WL034501 Kullamma 00048 BKID0008173 1200 1200 Processed 13/10/2022 033431914 Kullamma ()
3 HOSUR TN-30-007-015-001/539-A
(Kothagondapalli) 		2930007000NRG23050920220984415 05/09/2022 RAJAMMA 2930007WL034501 RAJAMMA 00048 BKID0008173 1200 1200 Processed 13/10/2022 033431914 RAJAMMA ()
4 HOSUR TN-30-007-015-003/259-A
(Kothagondapalli) 		2930007000NRG23050920220984422 05/09/2022 Mariyamma 2930007WL034501 Mariyamma 00048 BKID0008173 720 720 Processed 13/10/2022 033431914 Mariyamma ()
5 HOSUR TN-30-007-015-015/628-A
(Kothagondapalli) 		2930007000NRG23050920220984426 05/09/2022 Chinnamma 2930007WL034501 Chinnamma 00048 BKID0008173 720 720 Processed 13/10/2022 033431914 Chinnamma ()
SubTotal 4560 4560
6 HOSUR TN-30-007-015-001/44-B
(Kothagondapalli) 		2930007000NRG23050920220984411 05/09/2022 Rathinamma 2930007WL034501 Rathinamma 00177 IOBA0000599 1200 1200 Processed 14/10/2022 033431914 Rathinamma ()
SubTotal 1200 1200
7 HOSUR TN-30-007-015-001/632-A
(Kothagondapalli) 		2930007000NRG23050920220984416 05/09/2022 Shilpa 2930007WL034501 Shilpa 00415 SBIN0040460 1200 1200 Processed 13/10/2022 033431914 Shilpa ()
8 HOSUR TN-30-007-015-001/774-A
(Kothagondapalli) 		2930007000NRG23050920220984417 05/09/2022 Munirathanamma 2930007WL034501 Munirathanamma 00415 SBIN0040460 1200 1200 Processed 13/10/2022 033431914 Munirathanamma ()
9 HOSUR TN-30-007-015-001/780-A
(Kothagondapalli) 		2930007000NRG23050920220984418 05/09/2022 Parvathamma 2930007WL034501 Parvathamma 00415 SBIN0040460 720 720 Processed 13/10/2022 033431914 Parvathamma ()
10 HOSUR TN-30-007-015-001/890-A
(Kothagondapalli) 		2930007000NRG23050920220984421 05/09/2022 Suma 2930007WL034501 Suma 00415 SBIN0040460 960 960 Processed 13/10/2022 033431914 Suma ()
SubTotal 4080 4080
11 HOSUR TN-30-007-015-001/887-A
(Kothagondapalli) 		2930007000NRG23050920220984419 05/09/2022 Jothika 2930007WL034501 Jothika 00701 IDIB0PLB001 720 720 Processed 13/10/2022 033431914 Jothika ()
12 HOSUR TN-30-007-015-001/888-A
(Kothagondapalli) 		2930007000NRG23050920220984420 05/09/2022 Sowmya 2930007WL034501 Sowmya 00701 IDIB0PLB001 960 960 Processed 13/10/2022 033431914 Sowmya ()
SubTotal 1680 1680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050922FTO_830933 Bank of India BKID0008173 HOSUR 4560
2 HOSUR TN2930007_050922FTO_830933 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1200
3 HOSUR TN2930007_050922FTO_830933 State Bank of India SBIN0040460 HARITA 4080
4 HOSUR TN2930007_050922FTO_830933 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 1680

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