Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822FTO_658912
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-30-007-011-002/194-A
(Gopanapalli) 		2930007000NRG23010820220722140 02/08/2022 BETTAPPA 2930007WL026828 BETTAPPA 00176 IDIB000M296 600 600 Processed 08/08/2022 018892495 BETTAPPA ()
2 HOSUR TN-30-007-011-002/412-A
(Gopanapalli) 		2930007000NRG23010820220722162 02/08/2022 Suma 2930007WL026828 Suma 00176 IDIB000M296 450 450 Processed 08/08/2022 018892495 Suma ()
3 HOSUR TN-30-007-011-002/419-A
(Gopanapalli) 		2930007000NRG23010820220722164 02/08/2022 Vanitha 2930007WL026828 Vanitha 00176 IDIB000M296 900 900 Processed 08/08/2022 018892495 Vanitha ()
4 HOSUR TN-30-007-011-011/383-A
(Gopanapalli) 		2930007000NRG23010820220722194 02/08/2022 MUNISAMI 2930007WL026828 MUNISAMI 00176 IDIB000M296 900 900 Processed 08/08/2022 018892495 MUNISAMI ()
5 HOSUR TN-30-007-011-011/383-A
(Gopanapalli) 		2930007000NRG23010820220722195 02/08/2022 Radhamma 2930007WL026828 Radhamma 00176 IDIB000M296 750 750 Processed 08/08/2022 018892495 Radhamma ()
6 HOSUR TN-30-007-011-011/49-A
(Gopanapalli) 		2930007000NRG23010820220722198 02/08/2022 Komala 2930007WL026828 Komala 00176 IDIB000M296 750 750 Processed 08/08/2022 018892495 Komala ()
SubTotal 4350 4350
7 HOSUR TN-30-007-011-002/374-A
(Gopanapalli) 		2930007000NRG23010820220722160 02/08/2022 Madurani 2930007WL026828 Madurani 00415 SBIN0040330 900 900 Processed 08/08/2022 018892495 Madurani ()
8 HOSUR TN-30-007-011-002/404-A
(Gopanapalli) 		2930007000NRG23010820220722161 02/08/2022 Renukamma 2930007WL026828 Renukamma 00415 SBIN0040330 900 900 Processed 08/08/2022 018892495 Renukamma ()
9 HOSUR TN-30-007-011-002/418-A
(Gopanapalli) 		2930007000NRG23010820220722163 02/08/2022 Suma 2930007WL026828 Suma 00415 SBIN0040330 600 600 Processed 08/08/2022 018892495 Suma ()
10 HOSUR TN-30-007-011-002/422-A
(Gopanapalli) 		2930007000NRG23010820220722165 02/08/2022 Lingamma 2930007WL026828 Lingamma 00415 SBIN0040330 750 750 Processed 08/08/2022 018892495 Lingamma ()
11 HOSUR TN-30-007-011-002/447-A
(Gopanapalli) 		2930007000NRG23010820220722166 02/08/2022 Thotlamma 2930007WL026828 Thotlamma 00415 SBIN0040330 450 450 Processed 08/08/2022 018892495 Thotlamma ()
12 HOSUR TN-30-007-011-011/127-A
(Gopanapalli) 		2930007000NRG23010820220722171 02/08/2022 Rajappa 2930007WL026828 Rajappa 00415 SBIN0040330 600 600 Processed 08/08/2022 018892495 Rajappa ()
13 HOSUR TN-30-007-011-011/186-B
(Gopanapalli) 		2930007000NRG23010820220722173 02/08/2022 Nagarathnamma 2930007WL026828 Nagarathnamma 00415 SBIN0040330 600 600 Processed 08/08/2022 018892495 Nagarathnamma ()
14 HOSUR TN-30-007-011-011/346-A
(Gopanapalli) 		2930007000NRG23010820220722190 02/08/2022 Jayamma 2930007WL026828 Jayamma 00415 SBIN0040330 750 750 Processed 08/08/2022 018892495 Jayamma ()
15 HOSUR TN-30-007-011-011/369-A
(Gopanapalli) 		2930007000NRG23010820220722193 02/08/2022 Mallama 2930007WL026828 Mallama 00415 SBIN0040330 900 900 Processed 08/08/2022 018892495 Mallama ()
16 HOSUR TN-30-007-011-011/451-A
(Gopanapalli) 		2930007000NRG23010820220722196 02/08/2022 Nagaveni 2930007WL026828 Nagaveni 00415 SBIN0040330 600 600 Processed 08/08/2022 018892495 Nagaveni ()
17 HOSUR TN-30-007-011-011/454-A
(Gopanapalli) 		2930007000NRG23010820220722197 02/08/2022 Saradhamma 2930007WL026828 Saradhamma 00415 SBIN0040330 900 900 Processed 08/08/2022 018892495 Saradhamma ()
18 HOSUR TN-30-007-011-011/50-A
(Gopanapalli) 		2930007000NRG23010820220722199 02/08/2022 Puttamma 2930007WL026828 Puttamma 00415 SBIN0040330 900 900 Processed 08/08/2022 018892495 Puttamma ()
19 HOSUR TN-30-007-011-011/51-A
(Gopanapalli) 		2930007000NRG23010820220722200 02/08/2022 Manjula 2930007WL026828 Manjula 00415 SBIN0040330 900 900 Processed 08/08/2022 018892495 Manjula ()
SubTotal 9750 9750
Total 14100 14100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822FTO_658912 Indian Bank IDIB000M296 Mathigiri 4350
2 HOSUR TN2930007_020822FTO_658912 State Bank of India SBIN0040330 MATHIGIRI 9750

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