Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_031022FTO_959786
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-30-007-029-004/992-A
(Thummanapalli) 		2930007000NRG23031020221149898 03/10/2022 Radhamma 2930007WL039147 Radhamma 00176 IDIB000B017 220 220 Processed 09/10/2022 010261474 Radhamma ()
SubTotal 220 220
2 HOSUR TN-30-007-029-004/961-A
(Thummanapalli) 		2930007000NRG23031020221149895 03/10/2022 Radha 2930007WL039147 Radha 00176 IDIB000B142 660 660 Processed 09/10/2022 010261474 Radha ()
SubTotal 660 660
3 HOSUR TN-30-007-029-004/696-A
(Thummanapalli) 		2930007000NRG23031020221149880 03/10/2022 Parvathamma 2930007WL039147 Parvathamma 00176 IDIB000B148 660 660 Processed 09/10/2022 010261474 Parvathamma ()
4 HOSUR TN-30-007-029-004/722-A
(Thummanapalli) 		2930007000NRG23031020221149882 03/10/2022 Lakshmamma 2930007WL039147 Lakshmamma 00176 IDIB000B148 220 220 Processed 09/10/2022 010261474 Lakshmamma ()
5 HOSUR TN-30-007-029-004/745-A
(Thummanapalli) 		2930007000NRG23031020221149883 03/10/2022 Swapna 2930007WL039147 Swapna 00176 IDIB000B148 880 880 Processed 09/10/2022 010261474 Swapna ()
6 HOSUR TN-30-007-029-004/758-A
(Thummanapalli) 		2930007000NRG23031020221149885 03/10/2022 Nethra 2930007WL039147 Nethra 00176 IDIB000B148 880 880 Processed 09/10/2022 010261474 Nethra ()
7 HOSUR TN-30-007-029-004/777-A
(Thummanapalli) 		2930007000NRG23031020221149887 03/10/2022 Shakira 2930007WL039147 Shakira 00176 IDIB000B148 1100 1100 Processed 09/10/2022 010261474 Shakira ()
8 HOSUR TN-30-007-029-004/786-A
(Thummanapalli) 		2930007000NRG23031020221149888 03/10/2022 Asha 2930007WL039147 Asha 00176 IDIB000B148 1686 1686 Processed 09/10/2022 010261474 Asha ()
9 HOSUR TN-30-007-029-004/906
(Thummanapalli) 		2930007000NRG23031020221149891 03/10/2022 sudha 2930007WL039147 sudha 00176 IDIB000B148 1100 1100 Processed 09/10/2022 010261474 sudha ()
10 HOSUR TN-30-007-029-004/911-A
(Thummanapalli) 		2930007000NRG23031020221149892 03/10/2022 Munirathina 2930007WL039147 Munirathina 00176 IDIB000B148 1320 1320 Processed 09/10/2022 010261474 Munirathina ()
11 HOSUR TN-30-007-029-004/966-A
(Thummanapalli) 		2930007000NRG23031020221149896 03/10/2022 Lakshmamma 2930007WL039147 Lakshmamma 00176 IDIB000B148 220 220 Processed 09/10/2022 010261474 Lakshmamma ()
SubTotal 8066 8066
12 HOSUR TN-30-007-029-004/425-A
(Thummanapalli) 		2930007000NRG23031020221149874 03/10/2022 BALAMMA 2930007WL039147 BALAMMA 00415 SBIN0040327 660 660 Processed 09/10/2022 010261474 BALAMMA ()
13 HOSUR TN-30-007-029-004/453
(Thummanapalli) 		2930007000NRG23031020221149875 03/10/2022 Jayamma 2930007WL039147 Jayamma 00415 SBIN0040327 1320 1320 Processed 09/10/2022 010261474 Jayamma ()
14 HOSUR TN-30-007-029-004/492-A
(Thummanapalli) 		2930007000NRG23031020221149877 03/10/2022 SHAKILA 2930007WL039147 SHAKILA 00415 SBIN0040327 1320 1320 Processed 09/10/2022 010261474 SHAKILA ()
15 HOSUR TN-30-007-029-004/686-A
(Thummanapalli) 		2930007000NRG23031020221149879 03/10/2022 Akkiyamma 2930007WL039147 Akkiyamma 00415 SBIN0040327 1100 1100 Processed 09/10/2022 010261474 Akkiyamma ()
16 HOSUR TN-30-007-029-004/720
(Thummanapalli) 		2930007000NRG23031020221149881 03/10/2022 Venkattamma 2930007WL039147 Venkattamma 00415 SBIN0040327 1100 1100 Processed 09/10/2022 010261474 Venkattamma ()
17 HOSUR TN-30-007-029-004/751-A
(Thummanapalli) 		2930007000NRG23031020221149884 03/10/2022 PAVITHRA 2930007WL039147 PAVITHRA 00415 SBIN0040327 440 440 Processed 09/10/2022 010261474 PAVITHRA ()
18 HOSUR TN-30-007-029-004/761-A
(Thummanapalli) 		2930007000NRG23031020221149886 03/10/2022 Mubeena 2930007WL039147 Mubeena 00415 SBIN0040327 1320 1320 Processed 09/10/2022 010261474 Mubeena ()
19 HOSUR TN-30-007-029-004/792-A
(Thummanapalli) 		2930007000NRG23031020221149889 03/10/2022 Radha 2930007WL039147 Radha 00415 SBIN0040327 220 220 Processed 09/10/2022 010261474 Radha ()
20 HOSUR TN-30-007-029-004/843-A
(Thummanapalli) 		2930007000NRG23031020221149890 03/10/2022 ANUJA 2930007WL039147 ANUJA 00415 SBIN0040327 1320 1320 Processed 09/10/2022 010261474 ANUJA ()
21 HOSUR TN-30-007-029-004/945-A
(Thummanapalli) 		2930007000NRG23031020221149894 03/10/2022 Nirmala 2930007WL039147 Nirmala 00415 SBIN0040327 1100 1100 Processed 09/10/2022 010261474 Nirmala ()
22 HOSUR TN-30-007-029-004/973-A
(Thummanapalli) 		2930007000NRG23031020221149897 03/10/2022 Jothi 2930007WL039147 Jothi 00415 SBIN0040327 660 660 Processed 09/10/2022 010261474 Jothi ()
23 HOSUR TN-30-007-029-029/252
(Thummanapalli) 		2930007000NRG23031020221149899 03/10/2022 Lingamma 2930007WL039147 Lingamma 00415 SBIN0040327 1320 1320 Processed 09/10/2022 010261474 Lingamma ()
SubTotal 11880 11880
24 HOSUR TN-30-007-029-004/912
(Thummanapalli) 		2930007000NRG23031020221149893 03/10/2022 Narayanamma 2930007WL039147 Narayanamma 00701 IDIB0PLB001 1320 1320 Processed 09/10/2022 010261474 Narayanamma ()
SubTotal 1320 1320
Total 22146 22146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_031022FTO_959786 Indian Bank IDIB000B017 BERIGAI 220
2 HOSUR TN2930007_031022FTO_959786 Indian Bank IDIB000B142 Hosur 660
3 HOSUR TN2930007_031022FTO_959786 Indian Bank IDIB000B148 Belathur 8066
4 HOSUR TN2930007_031022FTO_959786 State Bank of India SBIN0040327 BAGALUR 11880
5 HOSUR TN2930007_031022FTO_959786 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1320

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