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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:11:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_031022FTO_960499
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-30-007-018-002/1030-A
(Mugalur) 		2930007000NRG23300920221127615 03/10/2022 Munirathna 2930007WL038631 Munirathna 00176 IDIB000M296 720 720 Processed 09/10/2022 010261474 Munirathna ()
SubTotal 720 720
2 HOSUR TN-30-007-018-001/403-C
(Mugalur) 		2930007000NRG23300920221127605 03/10/2022 Madhanagiriyappa 2930007WL038631 Madhanagiriyappa 00415 SBIN0040330 1440 1440 Processed 09/10/2022 010261474 Madhanagiriyappa ()
3 HOSUR TN-30-007-018-001/554-C
(Mugalur) 		2930007000NRG23300920221127607 03/10/2022 Yasodha 2930007WL038631 Yasodha 00415 SBIN0040330 480 480 Processed 09/10/2022 010261474 Yasodha ()
4 HOSUR TN-30-007-018-001/666
(Mugalur) 		2930007000NRG23300920221127609 03/10/2022 Vimala 2930007WL038631 Vimala 00415 SBIN0040330 1200 1200 Processed 09/10/2022 010261474 Vimala ()
5 HOSUR TN-30-007-018-001/891
(Mugalur) 		2930007000NRG23300920221127611 03/10/2022 Sidhamma 2930007WL038631 Sidhamma 00415 SBIN0040330 960 960 Processed 09/10/2022 010261474 Sidhamma ()
6 HOSUR TN-30-007-018-001/947
(Mugalur) 		2930007000NRG23300920221127613 03/10/2022 Saradhamma 2930007WL038631 Saradhamma 00415 SBIN0040330 1200 1200 Processed 09/10/2022 010261474 Saradhamma ()
7 HOSUR TN-30-007-018-001/988
(Mugalur) 		2930007000NRG23300920221127614 03/10/2022 Rajamma 2930007WL038631 Rajamma 00415 SBIN0040330 1200 1200 Processed 09/10/2022 010261474 Rajamma ()
8 HOSUR TN-30-007-018-002/1057-A
(Mugalur) 		2930007000NRG23300920221127616 03/10/2022 Obulappa Kenchappa 2930007WL038631 Obulappa Kenchappa 00415 SBIN0040330 1124 1124 Processed 09/10/2022 010261474 Obulappa Kenchappa ()
9 HOSUR TN-30-007-018-006/861
(Mugalur) 		2930007000NRG23300920221127629 03/10/2022 Yasodhamma 2930007WL038631 Yasodhamma 00415 SBIN0040330 720 720 Processed 09/10/2022 010261474 Yasodhamma ()
10 HOSUR TN-30-007-018-006/998
(Mugalur) 		2930007000NRG23300920221127630 03/10/2022 Suganya 2930007WL038631 Suganya 00415 SBIN0040330 720 720 Processed 09/10/2022 010261474 Suganya ()
11 HOSUR TN-30-007-018-018/1028-A
(Mugalur) 		2930007000NRG23300920221127631 03/10/2022 Deepa 2930007WL038631 Deepa 00415 SBIN0040330 1200 1200 Processed 09/10/2022 010261474 Deepa ()
12 HOSUR TN-30-007-018-018/154-A
(Mugalur) 		2930007000NRG23300920221127635 03/10/2022 Muniyamma 2930007WL038631 Muniyamma 00415 SBIN0040330 480 480 Processed 09/10/2022 010261474 Muniyamma ()
13 HOSUR TN-30-007-018-018/546
(Mugalur) 		2930007000NRG23300920221127663 03/10/2022 Ponnamma 2930007WL038631 Ponnamma 00415 SBIN0040330 1686 1686 Processed 09/10/2022 010261474 Ponnamma ()
SubTotal 12410 12410
14 HOSUR TN-30-007-018-018/261
(Mugalur) 		2930007000NRG23300920221127654 03/10/2022 Narayanamma 2930007WL038631 Narayanamma 00701 IDIB0PLB001 720 720 Processed 09/10/2022 010261474 Narayanamma ()
15 HOSUR TN-30-007-018-018/535
(Mugalur) 		2930007000NRG23300920221127662 03/10/2022 Sangeetha 2930007WL038631 Sangeetha 00701 IDIB0PLB001 1440 1440 Processed 09/10/2022 010261474 Sangeetha ()
SubTotal 2160 2160
Total 15290 15290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_031022FTO_960499 Indian Bank IDIB000M296 Mathigiri 720
2 HOSUR TN2930007_031022FTO_960499 State Bank of India SBIN0040330 MATHIGIRI 12410
3 HOSUR TN2930007_031022FTO_960499 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 2160

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