Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:02:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_171222FTO_1298247
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-30-007-001-001/563-A
(Achettipalli) 		2930007000NRG23151220221669596 17/12/2022 Munirathna 2930007WL052458 Munirathna 00176 IDIB000M296 720 720 Processed 01/02/2023 018558516 Munirathna ()
2 HOSUR TN-30-007-001-001/682-A
(Achettipalli) 		2930007000NRG23151220221669597 17/12/2022 Mala 2930007WL052458 Mala 00176 IDIB000M296 720 720 Processed 01/02/2023 018558516 Mala ()
3 HOSUR TN-30-007-001-001/92
(Achettipalli) 		2930007000NRG23151220221669599 17/12/2022 Rathnamma 2930007WL052458 Rathnamma 00176 IDIB000M296 960 960 Processed 01/02/2023 018558516 Rathnamma ()
4 HOSUR TN-30-007-001-001/978-A
(Achettipalli) 		2930007000NRG23151220221669601 17/12/2022 ARUNA 2930007WL052458 ARUNA 00176 IDIB000M296 480 480 Processed 01/02/2023 018558516 ARUNA ()
5 HOSUR TN-30-007-001-004/1152-A
(Achettipalli) 		2930007000NRG23151220221669602 17/12/2022 Shilpa 2930007WL052458 Shilpa 00176 IDIB000M296 1124 1124 Processed 01/02/2023 018558516 Shilpa ()
6 HOSUR TN-30-007-001-007/1117-A
(Achettipalli) 		2930007000NRG23151220221669604 17/12/2022 Sailaja 2930007WL052458 Sailaja 00176 IDIB000M296 960 960 Processed 01/02/2023 018558516 Sailaja ()
7 HOSUR TN-30-007-001-007/1166-A
(Achettipalli) 		2930007000NRG23151220221669607 17/12/2022 Ramadass 2930007WL052458 Ramadass 00176 IDIB000M296 720 720 Processed 01/02/2023 018558516 Ramadass ()
SubTotal 5684 5684
8 HOSUR TN-30-007-001-007/1018-A
(Achettipalli) 		2930007000NRG23151220221669603 17/12/2022 Anusuya 2930007WL052458 Anusuya 00415 SBIN0040330 480 480 Processed 01/02/2023 018558516 Anusuya ()
9 HOSUR TN-30-007-001-007/1163-A
(Achettipalli) 		2930007000NRG23151220221669605 17/12/2022 Shaila 2930007WL052458 Shaila 00415 SBIN0040330 960 960 Processed 01/02/2023 018558516 Shaila ()
10 HOSUR TN-30-007-001-007/1167-A
(Achettipalli) 		2930007000NRG23151220221669608 17/12/2022 Mariyamma 2930007WL052458 Mariyamma 00415 SBIN0040330 960 960 Processed 01/02/2023 018558516 Mariyamma ()
11 HOSUR TN-30-007-001-007/414
(Achettipalli) 		2930007000NRG23151220221669614 17/12/2022 Amrutha 2930007WL052458 Amrutha 00415 SBIN0040330 960 960 Processed 01/02/2023 018558516 Amrutha ()
12 HOSUR TN-30-007-001-007/441
(Achettipalli) 		2930007000NRG23151220221669618 17/12/2022 Lakshmamma 2930007WL052458 Lakshmamma 00415 SBIN0040330 960 960 Processed 01/02/2023 018558516 Lakshmamma ()
13 HOSUR TN-30-007-001-007/449
(Achettipalli) 		2930007000NRG23151220221669620 17/12/2022 Lakshmamma 2930007WL052458 Lakshmamma 00415 SBIN0040330 960 960 Processed 01/02/2023 018558516 Lakshmamma ()
SubTotal 5280 5280
14 HOSUR TN-30-007-001-007/1165-A
(Achettipalli) 		2930007000NRG23151220221669606 17/12/2022 Nandini 2930007WL052458 Nandini 00415 SBIN0070843 960 960 Processed 01/02/2023 018558516 Nandini ()
SubTotal 960 960
Total 11924 11924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_171222FTO_1298247 Indian Bank IDIB000M296 Mathigiri 5684
2 HOSUR TN2930007_171222FTO_1298247 State Bank of India SBIN0040330 MATHIGIRI 5280
3 HOSUR TN2930007_171222FTO_1298247 State Bank of India SBIN0070843 HOSUR 960

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