Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:36:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080722FTO_507859
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-30-007-001-004/1147-A
(Achettipalli) 		2930007000NRG23080720220555741 08/07/2022 Amaramma 2930007WL021152 Amaramma 00176 IDIB000B142 1440 1440 Processed 13/07/2022 011326459 Amaramma ()
SubTotal 1440 1440
2 HOSUR TN-30-007-001-001/1153-A
(Achettipalli) 		2930007000NRG23080720220555722 08/07/2022 Kavitha 2930007WL021152 Kavitha 00176 IDIB000M296 1686 1686 Processed 13/07/2022 011326459 Kavitha ()
3 HOSUR TN-30-007-001-004/1138-A
(Achettipalli) 		2930007000NRG23080720220555738 08/07/2022 Yasodha 2930007WL021152 Yasodha 00176 IDIB000M296 1440 1440 Processed 13/07/2022 011326459 Yasodha ()
4 HOSUR TN-30-007-001-004/357-A
(Achettipalli) 		2930007000NRG23080720220555742 08/07/2022 Manjula 2930007WL021152 Manjula 00176 IDIB000M296 1440 1440 Processed 13/07/2022 011326459 Manjula ()
SubTotal 4566 4566
5 HOSUR TN-30-007-001-001/287
(Achettipalli) 		2930007000NRG23080720220555725 08/07/2022 DHANAMMA 2930007WL021152 DHANAMMA 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326459 DHANAMMA ()
6 HOSUR TN-30-007-001-001/831-A
(Achettipalli) 		2930007000NRG23080720220555735 08/07/2022 Hema 2930007WL021152 Hema 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326459 Hema ()
7 HOSUR TN-30-007-001-004/1043-A
(Achettipalli) 		2930007000NRG23080720220555736 08/07/2022 Lakshmamma 2930007WL021152 Lakshmamma 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326459 Lakshmamma ()
8 HOSUR TN-30-007-001-004/1115-A
(Achettipalli) 		2930007000NRG23080720220555737 08/07/2022 Venkatamma 2930007WL021152 Venkatamma 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326459 Venkatamma ()
9 HOSUR TN-30-007-001-004/1141-A
(Achettipalli) 		2930007000NRG23080720220555739 08/07/2022 Sadamma 2930007WL021152 Sadamma 00415 SBIN0040330 1200 1200 Processed 13/07/2022 011326459 Sadamma ()
10 HOSUR TN-30-007-001-004/1144-A
(Achettipalli) 		2930007000NRG23080720220555740 08/07/2022 Roja 2930007WL021152 Roja 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326459 Roja ()
11 HOSUR TN-30-007-001-004/736-A
(Achettipalli) 		2930007000NRG23080720220555748 08/07/2022 Rukkamma 2930007WL021152 Rukkamma 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326459 Rukkamma ()
12 HOSUR TN-30-007-001-006/300-A
(Achettipalli) 		2930007000NRG23080720220555750 08/07/2022 chandramma 2930007WL021152 chandramma 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326459 chandramma ()
13 HOSUR TN-30-007-001-007/505-A
(Achettipalli) 		2930007000NRG23080720220555752 08/07/2022 RADHAKRISHNA 2930007WL021152 RADHAKRISHNA 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326459 RADHAKRISHNA ()
SubTotal 12720 12720
Total 18726 18726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080722FTO_507859 Indian Bank IDIB000B142 Hosur 1440
2 HOSUR TN2930007_080722FTO_507859 Indian Bank IDIB000M296 Mathigiri 4566
3 HOSUR TN2930007_080722FTO_507859 State Bank of India SBIN0040330 MATHIGIRI 12720

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