Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:53:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200922FTO_899058
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-30-007-027-002/1026-A
(Sevaganapalli) 		2930007000NRG23200920221060706 20/09/2022 Renuka 2930007WL036801 Renuka 00176 IDIB000B148 1320 1320 Processed 14/10/2022 035857959 Renuka ()
2 HOSUR TN-30-007-027-002/1054-A
(Sevaganapalli) 		2930007000NRG23200920221060710 20/09/2022 Radhamma 2930007WL036801 Radhamma 00176 IDIB000B148 1320 1320 Processed 14/10/2022 035857959 Radhamma ()
3 HOSUR TN-30-007-027-002/1065-A
(Sevaganapalli) 		2930007000NRG23200920221060712 20/09/2022 Akayamma 2930007WL036801 Akayamma 00176 IDIB000B148 1320 1320 Processed 14/10/2022 035857959 Akayamma ()
4 HOSUR TN-30-007-027-002/1066-A
(Sevaganapalli) 		2930007000NRG23200920221060713 20/09/2022 Gowramma 2930007WL036801 Gowramma 00176 IDIB000B148 1320 1320 Processed 14/10/2022 035857959 Gowramma ()
5 HOSUR TN-30-007-027-002/1113-A
(Sevaganapalli) 		2930007000NRG23200920221060714 20/09/2022 SARADHAMMA 2930007WL036801 SARADHAMMA 00176 IDIB000B148 1320 1320 Processed 14/10/2022 035857959 SARADHAMMA ()
6 HOSUR TN-30-007-027-002/988-A
(Sevaganapalli) 		2930007000NRG23200920221060722 20/09/2022 Nagamma 2930007WL036801 Nagamma 00176 IDIB000B148 1320 1320 Processed 14/10/2022 035857959 Nagamma ()
7 HOSUR TN-30-007-027-004/518-A
(Sevaganapalli) 		2930007000NRG23200920221060723 20/09/2022 Munirathnamma 2930007WL036801 Munirathnamma 00176 IDIB000B148 1320 1320 Processed 14/10/2022 035857959 Munirathnamma ()
8 HOSUR TN-30-007-027-027/310
(Sevaganapalli) 		2930007000NRG23200920221060728 20/09/2022 Papamma 2930007WL036801 Papamma 00176 IDIB000B148 1320 1320 Processed 14/10/2022 035857959 Papamma ()
SubTotal 10560 10560
9 HOSUR TN-30-007-027-002/1047-A
(Sevaganapalli) 		2930007000NRG23200920221060708 20/09/2022 Yellamma 2930007WL036801 Yellamma 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857959 Yellamma ()
10 HOSUR TN-30-007-027-002/882-A
(Sevaganapalli) 		2930007000NRG23200920221060719 20/09/2022 Puttamma 2930007WL036801 Puttamma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035857959 Puttamma ()
SubTotal 3006 3006
11 HOSUR TN-30-007-027-002/1024-A
(Sevaganapalli) 		2930007000NRG23200920221060705 20/09/2022 Savithiriyamma 2930007WL036801 Savithiriyamma 00415 SBIN0040327 1320 1320 Processed 14/10/2022 035857959 Savithiriyamma ()
12 HOSUR TN-30-007-027-002/1043-A
(Sevaganapalli) 		2930007000NRG23200920221060707 20/09/2022 Rathnamma 2930007WL036801 Rathnamma 00415 SBIN0040327 1320 1320 Processed 14/10/2022 035857959 Rathnamma ()
13 HOSUR TN-30-007-027-002/1049-A
(Sevaganapalli) 		2930007000NRG23200920221060709 20/09/2022 Alamelamma 2930007WL036801 Alamelamma 00415 SBIN0040327 1320 1320 Processed 14/10/2022 035857959 Alamelamma ()
14 HOSUR TN-30-007-027-002/1061-A
(Sevaganapalli) 		2930007000NRG23200920221060711 20/09/2022 Silba 2930007WL036801 Silba 00415 SBIN0040327 1320 1320 Processed 14/10/2022 035857959 Silba ()
15 HOSUR TN-30-007-027-002/1243-A
(Sevaganapalli) 		2930007000NRG23200920221060715 20/09/2022 Roopa 2930007WL036801 Roopa 00415 SBIN0040327 1320 1320 Processed 14/10/2022 035857959 Roopa ()
16 HOSUR TN-30-007-027-002/977-A
(Sevaganapalli) 		2930007000NRG23200920221060720 20/09/2022 Lakshmamma 2930007WL036801 Lakshmamma 00415 SBIN0040327 660 660 Processed 14/10/2022 035857959 Lakshmamma ()
17 HOSUR TN-30-007-027-002/987-A
(Sevaganapalli) 		2930007000NRG23200920221060721 20/09/2022 Puttamma 2930007WL036801 Puttamma 00415 SBIN0040327 1320 1320 Processed 14/10/2022 035857959 Puttamma ()
18 HOSUR TN-30-007-027-004/547-A
(Sevaganapalli) 		2930007000NRG23200920221060725 20/09/2022 Ramu 2930007WL036801 Ramu 00415 SBIN0040327 1320 1320 Processed 14/10/2022 035857959 Ramu ()
19 HOSUR TN-30-007-027-027/1053-A
(Sevaganapalli) 		2930007000NRG23200920221060726 20/09/2022 Nirmala 2930007WL036801 Nirmala 00415 SBIN0040327 1320 1320 Processed 14/10/2022 035857959 Nirmala ()
SubTotal 11220 11220
Total 24786 24786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200922FTO_899058 Indian Bank IDIB000B148 Belathur 10560
2 HOSUR TN2930007_200922FTO_899058 Pallavan Grama Bank IDIB0PLB001 Bagalur 3006
3 HOSUR TN2930007_200922FTO_899058 State Bank of India SBIN0040327 BAGALUR 11220

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