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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200622FTO_384091
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-30-007-020-005/266-B
(S.Muthuganapalli) 		2930007000NRG23200620220381357 20/06/2022 Krishnappa 2930007WL013961 Krishnappa 00048 BKID0008173 600 600 Processed 25/06/2022 009596914 Krishnappa ()
2 HOSUR TN-30-007-020-006/708
(S.Muthuganapalli) 		2930007000NRG23200620220381370 20/06/2022 Suvarnamma 2930007WL013961 Suvarnamma 00048 BKID0008173 1200 1200 Processed 25/06/2022 009596914 Suvarnamma ()
3 HOSUR TN-30-007-020-020/109-A
(S.Muthuganapalli) 		2930007000NRG23200620220381393 20/06/2022 Yashodha 2930007WL013961 Yashodha 00048 BKID0008173 800 800 Processed 25/06/2022 009596914 Yashodha ()
4 HOSUR TN-30-007-020-020/157-A
(S.Muthuganapalli) 		2930007000NRG23200620220381397 20/06/2022 Muniyamma 2930007WL013961 Muniyamma 00048 BKID0008173 200 200 Processed 25/06/2022 009596914 Muniyamma ()
SubTotal 2800 2800
5 HOSUR TN-30-007-020-006/1084
(S.Muthuganapalli) 		2930007000NRG23200620220381359 20/06/2022 Gowramma 2930007WL013961 Gowramma 00176 IDIB000H011 400 400 Processed 25/06/2022 009596914 Gowramma ()
SubTotal 400 400
6 HOSUR TN-30-007-020-006/1060
(S.Muthuganapalli) 		2930007000NRG23200620220381358 20/06/2022 CHINNAMMA T 2930007WL013961 CHINNAMMA T 00176 IDIB000M097 200 200 Processed 25/06/2022 009596914 CHINNAMMA T ()
SubTotal 200 200
7 HOSUR TN-30-007-020-020/106-A
(S.Muthuganapalli) 		2930007000NRG23200620220381392 20/06/2022 RANIBABI M 2930007WL013961 RANIBABI M 00415 SBIN0040330 600 600 Processed 25/06/2022 009596914 RANIBABI M ()
SubTotal 600 600
8 HOSUR TN-30-007-020-006/779-A
(S.Muthuganapalli) 		2930007000NRG23200620220381376 20/06/2022 Bagyamma 2930007WL013961 Bagyamma 00415 SBIN0070843 400 400 Processed 25/06/2022 009596914 Bagyamma ()
SubTotal 400 400
9 HOSUR TN-30-007-020-006/1085-A
(S.Muthuganapalli) 		2930007000NRG23200620220381360 20/06/2022 Maramma 2930007WL013961 Maramma 00701 IDIB0PLB001 1000 1000 Processed 25/06/2022 009596914 Maramma ()
10 HOSUR TN-30-007-020-006/1135-A
(S.Muthuganapalli) 		2930007000NRG23200620220381361 20/06/2022 Sarojamma 2930007WL013961 Sarojamma 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596914 Sarojamma ()
SubTotal 2686 2686
Total 7086 7086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200622FTO_384091 Bank of India BKID0008173 HOSUR 2800
2 HOSUR TN2930007_200622FTO_384091 Indian Bank IDIB000H011 HOSUR 400
3 HOSUR TN2930007_200622FTO_384091 Indian Bank IDIB000M097 MATHAKONDAPALLI 200
4 HOSUR TN2930007_200622FTO_384091 State Bank of India SBIN0040330 MATHIGIRI 600
5 HOSUR TN2930007_200622FTO_384091 State Bank of India SBIN0070843 HOSUR 400
6 HOSUR TN2930007_200622FTO_384091 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 2686

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