Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:33:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_310844
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-30-007-024-024/922-A
(Onnalvadi) 		2930007000NRG23090620220317814 09/06/2022 Siddaraj 2930007WL011324 Siddaraj 00078 CNRB0016170 1200 1200 Processed 15/06/2022 014636852 Siddaraj ()
SubTotal 1200 1200
2 HOSUR TN-30-007-024-024/987-A
(Onnalvadi) 		2930007000NRG23090620220317816 09/06/2022 Lokesh V 2930007WL011324 Lokesh V 00176 IDIB000B142 562 562 Processed 15/06/2022 014636852 Lokesh V ()
SubTotal 562 562
3 HOSUR TN-30-007-024-002/800
(Onnalvadi) 		2930007000NRG23090620220317801 09/06/2022 Lakshmi 2930007WL011324 Lakshmi 00176 IDIB000M278 1200 1200 Processed 15/06/2022 014636852 Lakshmi ()
4 HOSUR TN-30-007-024-002/957
(Onnalvadi) 		2930007000NRG23090620220317809 09/06/2022 Ammaiya 2930007WL011324 Ammaiya 00176 IDIB000M278 1200 1200 Processed 15/06/2022 014636852 Ammaiya ()
5 HOSUR TN-30-007-024-024/89-A
(Onnalvadi) 		2930007000NRG23090620220317813 09/06/2022 Baiyamma 2930007WL011324 Baiyamma 00176 IDIB000M278 960 960 Processed 15/06/2022 014636852 Baiyamma ()
6 HOSUR TN-30-007-024-024/978
(Onnalvadi) 		2930007000NRG23090620220317815 09/06/2022 Lalitha 2930007WL011324 Lalitha 00176 IDIB000M278 1124 1124 Processed 15/06/2022 014636852 Lalitha ()
SubTotal 4484 4484
7 HOSUR TN-30-007-024-002/884-A
(Onnalvadi) 		2930007000NRG23090620220317802 09/06/2022 Kullamma 2930007WL011324 Kullamma 00415 SBIN0040155 1200 1200 Processed 15/06/2022 014636852 Kullamma ()
SubTotal 1200 1200
8 HOSUR TN-30-007-024-002/939
(Onnalvadi) 		2930007000NRG23090620220317805 09/06/2022 Puttamma 2930007WL011324 Puttamma 00415 SBIN0040330 1200 1200 Processed 15/06/2022 014636852 Puttamma ()
9 HOSUR TN-30-007-024-002/953-A
(Onnalvadi) 		2930007000NRG23090620220317808 09/06/2022 Nagamma 2930007WL011324 Nagamma 00415 SBIN0040330 1200 1200 Processed 15/06/2022 014636852 Nagamma ()
SubTotal 2400 2400
10 HOSUR TN-30-007-024-002/932-A
(Onnalvadi) 		2930007000NRG23090620220317803 09/06/2022 Munuthaiyamma 2930007WL011324 Munuthaiyamma 00701 IDIB0PLB001 1200 1200 Processed 15/06/2022 014636852 Munuthaiyamma ()
11 HOSUR TN-30-007-024-002/933
(Onnalvadi) 		2930007000NRG23090620220317804 09/06/2022 Muniyamma 2930007WL011324 Muniyamma 00701 IDIB0PLB001 1200 1200 Processed 15/06/2022 014636852 Muniyamma ()
12 HOSUR TN-30-007-024-002/940
(Onnalvadi) 		2930007000NRG23090620220317806 09/06/2022 Puttamma 2930007WL011324 Puttamma 00701 IDIB0PLB001 960 960 Processed 15/06/2022 014636852 Puttamma ()
13 HOSUR TN-30-007-024-002/952
(Onnalvadi) 		2930007000NRG23090620220317807 09/06/2022 Muniyamma 2930007WL011324 Muniyamma 00701 IDIB0PLB001 1200 1200 Processed 15/06/2022 014636852 Muniyamma ()
14 HOSUR TN-30-007-024-024/537-A
(Onnalvadi) 		2930007000NRG23090620220317811 09/06/2022 Chinnamma 2930007WL011324 Chinnamma 00701 IDIB0PLB001 1200 1200 Processed 15/06/2022 014636852 Chinnamma ()
SubTotal 5760 5760
Total 15606 15606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090622FTO_310844 Canara Bank CNRB0016170 HOSUR II 1200
2 HOSUR TN2930007_090622FTO_310844 Indian Bank IDIB000B142 Hosur 562
3 HOSUR TN2930007_090622FTO_310844 Indian Bank IDIB000M278 Mullai Nagar 4484
4 HOSUR TN2930007_090622FTO_310844 State Bank of India SBIN0040155 HOSUR 1200
5 HOSUR TN2930007_090622FTO_310844 State Bank of India SBIN0040330 MATHIGIRI 2400
6 HOSUR TN2930007_090622FTO_310844 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 5760

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