Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:00:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250522FTO_231122
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-30-007-015-001/618-A
(Kothagondapalli) 		2930007000NRG23240520220161340 25/05/2022 Ramadass 2930007WL006016 Ramadass 00048 BKID0008173 1536 1536 Processed 31/05/2022 036403001 Ramadass ()
SubTotal 1536 1536
2 HOSUR TN-30-007-015-001/830-A
(Kothagondapalli) 		2930007000NRG23240520220161341 25/05/2022 Ramappa C 2930007WL006016 Ramappa C 00177 IOBA0000599 1536 1536 Processed 01/06/2022 036403001 Ramappa C ()
SubTotal 1536 1536
3 HOSUR TN-30-007-015-001/885-A
(Kothagondapalli) 		2930007000NRG23240520220161342 25/05/2022 Anjali 2930007WL006016 Anjali 00415 SBIN0040330 1536 1536 Processed 31/05/2022 036403001 Anjali ()
SubTotal 1536 1536
4 HOSUR TN-30-007-015-001/614-A
(Kothagondapalli) 		2930007000NRG23240520220161339 25/05/2022 Lakshmi 2930007WL006016 Lakshmi 00415 SBIN0040460 1536 1536 Processed 31/05/2022 036403001 Lakshmi ()
5 HOSUR TN-30-007-015-001/614-A
(Kothagondapalli) 		2930007000NRG23240520220161338 25/05/2022 Srinivas 2930007WL006016 Srinivas 00415 SBIN0040460 1536 1536 Processed 31/05/2022 036403001 Srinivas ()
6 HOSUR TN-30-007-015-015/587
(Kothagondapalli) 		2930007000NRG23240520220161344 25/05/2022 Jayalakshmi 2930007WL006016 Jayalakshmi 00415 SBIN0040460 1536 1536 Processed 31/05/2022 036403001 Jayalakshmi ()
7 HOSUR TN-30-007-015-015/622-A
(Kothagondapalli) 		2930007000NRG23240520220161345 25/05/2022 Krishnappa 2930007WL006016 Krishnappa 00415 SBIN0040460 1536 1536 Processed 31/05/2022 036403001 Krishnappa ()
8 HOSUR TN-30-007-015-015/623-A
(Kothagondapalli) 		2930007000NRG23240520220161346 25/05/2022 Gopal 2930007WL006016 Gopal 00415 SBIN0040460 1536 1536 Processed 31/05/2022 036403001 Gopal ()
9 HOSUR TN-30-007-015-015/625-A
(Kothagondapalli) 		2930007000NRG23240520220161347 25/05/2022 Munirathanamma 2930007WL006016 Munirathanamma 00415 SBIN0040460 1536 1536 Processed 31/05/2022 036403001 Munirathanamma ()
10 HOSUR TN-30-007-015-015/629-A
(Kothagondapalli) 		2930007000NRG23240520220161348 25/05/2022 Venugopal 2930007WL006016 Venugopal 00415 SBIN0040460 1536 1536 Processed 31/05/2022 036403001 Venugopal ()
11 HOSUR TN-30-007-015-015/638
(Kothagondapalli) 		2930007000NRG23240520220161349 25/05/2022 GOPAMMA 2930007WL006016 GOPAMMA 00415 SBIN0040460 1536 1536 Processed 31/05/2022 036403001 GOPAMMA ()
12 HOSUR TN-30-007-015-015/646
(Kothagondapalli) 		2930007000NRG23240520220161350 25/05/2022 KANTHA 2930007WL006016 KANTHA 00415 SBIN0040460 1536 1536 Processed 31/05/2022 036403001 KANTHA ()
13 HOSUR TN-30-007-015-015/808-A
(Kothagondapalli) 		2930007000NRG23240520220161352 25/05/2022 Rajeshwari 2930007WL006016 Rajeshwari 00415 SBIN0040460 1536 1536 Processed 31/05/2022 036403001 Rajeshwari ()
14 HOSUR TN-30-007-015-015/815-A
(Kothagondapalli) 		2930007000NRG23240520220161353 25/05/2022 Nagaveni 2930007WL006016 Nagaveni 00415 SBIN0040460 1536 1536 Processed 31/05/2022 036403001 Nagaveni ()
15 HOSUR TN-30-007-015-015/818-A
(Kothagondapalli) 		2930007000NRG23240520220161354 25/05/2022 Kumari 2930007WL006016 Kumari 00415 SBIN0040460 1536 1536 Processed 31/05/2022 036403001 Kumari ()
SubTotal 18432 18432
16 HOSUR TN-30-007-015-003/769-A
(Kothagondapalli) 		2930007000NRG23240520220161343 25/05/2022 Manjula 2930007WL006016 Manjula 00701 IDIB0PLB001 1536 1536 Processed 31/05/2022 036403001 Manjula ()
17 HOSUR TN-30-007-015-015/653-A
(Kothagondapalli) 		2930007000NRG23240520220161351 25/05/2022 Eramma 2930007WL006016 Eramma 00701 IDIB0PLB001 1536 1536 Processed 31/05/2022 036403001 Eramma ()
18 HOSUR TN-30-007-015-015/829-A
(Kothagondapalli) 		2930007000NRG23240520220161355 25/05/2022 Lakshmi 2930007WL006016 Lakshmi 00701 IDIB0PLB001 1536 1536 Processed 31/05/2022 036403001 Lakshmi ()
SubTotal 4608 4608
Total 27648 27648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250522FTO_231122 Bank of India BKID0008173 HOSUR 1536
2 HOSUR TN2930007_250522FTO_231122 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1536
3 HOSUR TN2930007_250522FTO_231122 State Bank of India SBIN0040330 MATHIGIRI 1536
4 HOSUR TN2930007_250522FTO_231122 State Bank of India SBIN0040460 HARITA 18432
5 HOSUR TN2930007_250522FTO_231122 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1536
6 HOSUR TN2930007_250522FTO_231122 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 3072

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