Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_110622FTO_326834
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) 		2930007000NRG23100620220326152 11/06/2022 Parvathamma 2930007WL011710 Parvathamma 00176 IDIB000D010 1440 1440 Processed 16/06/2022 009931205 Parvathamma ()
2 HOSUR TN-30-007-017-003/471-A
(Masinayakanapalli) 		2930007000NRG23100620220326155 11/06/2022 Mahalakshmi 2930007WL011710 Mahalakshmi 00176 IDIB000D010 1686 1686 Processed 16/06/2022 009931205 Mahalakshmi ()
SubTotal 3126 3126
3 HOSUR TN-30-007-017-003/348-A
(Masinayakanapalli) 		2930007000NRG23100620220326146 11/06/2022 MADHURANI 2930007WL011710 MADHURANI 00176 IDIB000H011 480 480 Processed 16/06/2022 009931205 MADHURANI ()
4 HOSUR TN-30-007-017-003/366-A
(Masinayakanapalli) 		2930007000NRG23100620220326147 11/06/2022 Thimakka 2930007WL011710 Thimakka 00176 IDIB000H011 480 480 Processed 16/06/2022 009931205 Thimakka ()
SubTotal 960 960
5 HOSUR TN-30-007-017-003/469-A
(Masinayakanapalli) 		2930007000NRG23100620220326154 11/06/2022 Amrutha 2930007WL011710 Amrutha 00176 IDIB000T060 720 720 Processed 16/06/2022 009931205 Amrutha ()
SubTotal 720 720
6 HOSUR TN-30-007-017-017/229
(Masinayakanapalli) 		2930007000NRG23100620220326184 11/06/2022 Puttamma 2930007WL011710 Puttamma 00326 IDIB0PLB001 960 960 Processed 16/06/2022 009931205 Puttamma ()
SubTotal 960 960
7 HOSUR TN-30-007-017-017/287-A
(Masinayakanapalli) 		2930007000NRG23100620220326193 11/06/2022 Nanjamma 2930007WL011710 Nanjamma 00415 SBIN0040330 1440 1440 Processed 16/06/2022 009931205 Nanjamma ()
8 HOSUR TN-30-007-017-017/355-A
(Masinayakanapalli) 		2930007000NRG23100620220326203 11/06/2022 Manjula 2930007WL011710 Manjula 00415 SBIN0040330 1440 1440 Processed 16/06/2022 009931205 Manjula ()
SubTotal 2880 2880
9 HOSUR TN-30-007-017-003/460-A
(Masinayakanapalli) 		2930007000NRG23100620220326153 11/06/2022 Harish 2930007WL011710 Harish 00701 IDIB0PLB001 480 480 Processed 16/06/2022 009931205 Harish ()
10 HOSUR TN-30-007-017-003/497-A
(Masinayakanapalli) 		2930007000NRG23100620220326156 11/06/2022 Munirathanamma 2930007WL011710 Munirathanamma 00701 IDIB0PLB001 480 480 Processed 16/06/2022 009931205 Munirathanamma ()
11 HOSUR TN-30-007-017-003/506-A
(Masinayakanapalli) 		2930007000NRG23100620220326157 11/06/2022 Manjamma 2930007WL011710 Manjamma 00701 IDIB0PLB001 1200 1200 Processed 16/06/2022 009931205 Manjamma ()
12 HOSUR TN-30-007-017-003/512-A
(Masinayakanapalli) 		2930007000NRG23100620220326158 11/06/2022 Yasodhamma 2930007WL011710 Yasodhamma 00701 IDIB0PLB001 1440 1440 Processed 16/06/2022 009931205 Yasodhamma ()
SubTotal 3600 3600
Total 12246 12246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_110622FTO_326834 Indian Bank IDIB000D010 DENKANIKOTTA 3126
2 HOSUR TN2930007_110622FTO_326834 Indian Bank IDIB000H011 HOSUR 960
3 HOSUR TN2930007_110622FTO_326834 Indian Bank IDIB000T060 THALLY 720
4 HOSUR TN2930007_110622FTO_326834 Pallavan Grama Bank IDIB0PLB001 Hosur 960
5 HOSUR TN2930007_110622FTO_326834 State Bank of India SBIN0040330 MATHIGIRI 2880
6 HOSUR TN2930007_110622FTO_326834 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1200
7 HOSUR TN2930007_110622FTO_326834 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 2400

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