Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:59:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_210922FTO_901188
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-30-007-017-017/72
(Masinayakanapalli) 		2930007000NRG23190920221049290 21/09/2022 Lagumappa 2930007WL036574 Lagumappa 00078 CNRB0004385 1000 1000 Processed 11/10/2022 014307485 Lagumappa ()
SubTotal 1000 1000
2 HOSUR TN-30-007-017-017/454-A
(Masinayakanapalli) 		2930007000NRG23190920221049285 21/09/2022 Mangala 2930007WL036574 Mangala 00127 FDRL0001873 600 600 Processed 11/10/2022 014307485 Mangala ()
SubTotal 600 600
3 HOSUR TN-30-007-017-001/467-A
(Masinayakanapalli) 		2930007000NRG23190920221049265 21/09/2022 Suma 2930007WL036574 Suma 00176 IDIB000D010 1000 1000 Processed 11/10/2022 014307485 Suma ()
4 HOSUR TN-30-007-017-001/477-A
(Masinayakanapalli) 		2930007000NRG23190920221049266 21/09/2022 Kanthamma 2930007WL036574 Kanthamma 00176 IDIB000D010 200 200 Processed 11/10/2022 014307485 Kanthamma ()
SubTotal 1200 1200
5 HOSUR TN-30-007-017-001/241-A
(Masinayakanapalli) 		2930007000NRG23190920221049259 21/09/2022 Saraswathamma 2930007WL036574 Saraswathamma 00176 IDIB000M097 1200 1200 Processed 11/10/2022 014307485 Saraswathamma ()
6 HOSUR TN-30-007-017-001/456-A
(Masinayakanapalli) 		2930007000NRG23190920221049264 21/09/2022 Pushpamma 2930007WL036574 Pushpamma 00176 IDIB000M097 600 600 Processed 11/10/2022 014307485 Pushpamma ()
7 HOSUR TN-30-007-017-001/501-A
(Masinayakanapalli) 		2930007000NRG23190920221049267 21/09/2022 Mathakka 2930007WL036574 Mathakka 00176 IDIB000M097 200 200 Processed 11/10/2022 014307485 Mathakka ()
8 HOSUR TN-30-007-017-001/505-A
(Masinayakanapalli) 		2930007000NRG23190920221049268 21/09/2022 Kamalamma 2930007WL036574 Kamalamma 00176 IDIB000M097 1200 1200 Processed 11/10/2022 014307485 Kamalamma ()
9 HOSUR TN-30-007-017-017/71-A
(Masinayakanapalli) 		2930007000NRG23190920221049289 21/09/2022 Jayamma 2930007WL036574 Jayamma 00176 IDIB000M097 1000 1000 Processed 11/10/2022 014307485 Jayamma ()
SubTotal 4200 4200
10 HOSUR TN-30-007-017-001/401-A
(Masinayakanapalli) 		2930007000NRG23190920221049263 21/09/2022 Anusuya 2930007WL036574 Anusuya 00176 IDIB000M296 400 400 Processed 11/10/2022 014307485 Anusuya ()
SubTotal 400 400
11 HOSUR TN-30-007-017-001/527-A
(Masinayakanapalli) 		2930007000NRG23190920221049269 21/09/2022 Anitha 2930007WL036574 Anitha 00415 SBIN0011058 600 600 Processed 11/10/2022 014307485 Anitha ()
SubTotal 600 600
12 HOSUR TN-30-007-017-001/395-A
(Masinayakanapalli) 		2930007000NRG23190920221049262 21/09/2022 Saraswathi 2930007WL036574 Saraswathi 00701 IDIB0PLB001 800 800 Processed 11/10/2022 014307485 Saraswathi ()
13 HOSUR TN-30-007-017-017/238
(Masinayakanapalli) 		2930007000NRG23190920221049280 21/09/2022 Ramya 2930007WL036574 Ramya 00701 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307485 Ramya ()
SubTotal 2486 2486
Total 10486 10486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_210922FTO_901188 Canara Bank CNRB0004385 SME HOSUR 1000
2 HOSUR TN2930007_210922FTO_901188 FEDERAL BANK FDRL0001873 DENKANIKOTTAI 600
3 HOSUR TN2930007_210922FTO_901188 Indian Bank IDIB000D010 DENKANIKOTTA 1200
4 HOSUR TN2930007_210922FTO_901188 Indian Bank IDIB000M097 MATHAKONDAPALLI 4200
5 HOSUR TN2930007_210922FTO_901188 Indian Bank IDIB000M296 Mathigiri 400
6 HOSUR TN2930007_210922FTO_901188 State Bank of India SBIN0011058 DENKANIKOTTAI 600
7 HOSUR TN2930007_210922FTO_901188 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 2486

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