Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:21:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_240522FTO_228229
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-30-007-005-003/1356-A
(Bagaloor) 		2930007000NRG23210520220143273 24/05/2022 Umavathi 2930007WL005420 Umavathi 00127 FDRL0001361 400 400 Processed 31/05/2022 036403001 Umavathi ()
SubTotal 400 400
2 HOSUR TN-30-007-005-003/1213
(Bagaloor) 		2930007000NRG23210520220143266 24/05/2022 Lakshmamma 2930007WL005420 Lakshmamma 00176 IDIB000B148 400 400 Processed 31/05/2022 036403001 Lakshmamma ()
3 HOSUR TN-30-007-005-003/1331-A
(Bagaloor) 		2930007000NRG23210520220143268 24/05/2022 Uma 2930007WL005420 Uma 00176 IDIB000B148 800 800 Processed 31/05/2022 036403001 Uma ()
4 HOSUR TN-30-007-005-003/1334-A
(Bagaloor) 		2930007000NRG23210520220143270 24/05/2022 Gandhimathi 2930007WL005420 Gandhimathi 00176 IDIB000B148 800 800 Processed 31/05/2022 036403001 Gandhimathi ()
5 HOSUR TN-30-007-005-003/1364-A
(Bagaloor) 		2930007000NRG23210520220143276 24/05/2022 Parvathamma 2930007WL005420 Parvathamma 00176 IDIB000B148 400 400 Processed 31/05/2022 036403001 Parvathamma ()
6 HOSUR TN-30-007-005-003/1365-A
(Bagaloor) 		2930007000NRG23210520220143277 24/05/2022 Muniyellamma 2930007WL005420 Muniyellamma 00176 IDIB000B148 800 800 Processed 31/05/2022 036403001 Muniyellamma ()
7 HOSUR TN-30-007-005-003/1367-A
(Bagaloor) 		2930007000NRG23210520220143279 24/05/2022 Lakshmamma 2930007WL005420 Lakshmamma 00176 IDIB000B148 800 800 Processed 31/05/2022 036403001 Lakshmamma ()
8 HOSUR TN-30-007-005-003/1370-A
(Bagaloor) 		2930007000NRG23210520220143280 24/05/2022 Sowdamma 2930007WL005420 Sowdamma 00176 IDIB000B148 600 600 Processed 31/05/2022 036403001 Sowdamma ()
9 HOSUR TN-30-007-005-003/801-B
(Bagaloor) 		2930007000NRG23210520220143281 24/05/2022 Yellappa 2930007WL005420 Yellappa 00176 IDIB000B148 800 800 Processed 31/05/2022 036403001 Yellappa ()
10 HOSUR TN-30-007-005-003/842-A
(Bagaloor) 		2930007000NRG23210520220143283 24/05/2022 Muniyamma 2930007WL005420 Muniyamma 00176 IDIB000B148 800 800 Processed 31/05/2022 036403001 Muniyamma ()
SubTotal 6200 6200
11 HOSUR TN-30-007-005-003/1362-A
(Bagaloor) 		2930007000NRG23210520220143274 24/05/2022 Muniyappa 2930007WL005420 Muniyappa 00415 SBIN0040327 800 800 Processed 31/05/2022 036403001 Muniyappa ()
12 HOSUR TN-30-007-005-003/1363-A
(Bagaloor) 		2930007000NRG23210520220143275 24/05/2022 Lakshmamma 2930007WL005420 Lakshmamma 00415 SBIN0040327 600 600 Processed 31/05/2022 036403001 Lakshmamma ()
13 HOSUR TN-30-007-005-003/806-A
(Bagaloor) 		2930007000NRG23210520220143282 24/05/2022 Lakshmamma 2930007WL005420 Lakshmamma 00415 SBIN0040327 600 600 Processed 31/05/2022 036403001 Lakshmamma ()
SubTotal 2000 2000
14 HOSUR TN-30-007-005-003/1333-A
(Bagaloor) 		2930007000NRG23210520220143269 24/05/2022 Suseela 2930007WL005420 Suseela 00415 SBIN0041181 600 600 Processed 31/05/2022 036403001 Suseela ()
SubTotal 600 600
15 HOSUR TN-30-007-005-003/1289
(Bagaloor) 		2930007000NRG23210520220143267 24/05/2022 Rajamma 2930007WL005420 Rajamma 00701 IDIB0PLB001 800 800 Processed 31/05/2022 036403001 Rajamma ()
16 HOSUR TN-30-007-005-003/1335-A
(Bagaloor) 		2930007000NRG23210520220143271 24/05/2022 Santha Sheela 2930007WL005420 Santha Sheela 00701 IDIB0PLB001 800 800 Processed 31/05/2022 036403001 Santha Sheela ()
17 HOSUR TN-30-007-005-003/1340-A
(Bagaloor) 		2930007000NRG23210520220143272 24/05/2022 Amaravathi 2930007WL005420 Amaravathi 00701 IDIB0PLB001 600 600 Processed 31/05/2022 036403001 Amaravathi ()
18 HOSUR TN-30-007-005-003/1366-A
(Bagaloor) 		2930007000NRG23210520220143278 24/05/2022 Ellamma 2930007WL005420 Ellamma 00701 IDIB0PLB001 400 400 Processed 31/05/2022 036403001 Ellamma ()
SubTotal 2600 2600
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_240522FTO_228229 FEDERAL BANK FDRL0001361 HOSUR 400
2 HOSUR TN2930007_240522FTO_228229 Indian Bank IDIB000B148 Belathur 6200
3 HOSUR TN2930007_240522FTO_228229 State Bank of India SBIN0040327 BAGALUR 2000
4 HOSUR TN2930007_240522FTO_228229 State Bank of India SBIN0041181 AVALAPALLY 600
5 HOSUR TN2930007_240522FTO_228229 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2600

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