Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:34:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280622FTO_435062
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-30-007-020-020/305
(S.Muthuganapalli) 		2930007000NRG23250620220434866 28/06/2022 Gurappa 2930007WL016389 Gurappa 00048 BKID0008173 1200 1200 Processed 01/07/2022 022861793 Gurappa ()
2 HOSUR TN-30-007-020-020/523
(S.Muthuganapalli) 		2930007000NRG23250620220434880 28/06/2022 Rathnamma 2930007WL016389 Rathnamma 00048 BKID0008173 400 400 Processed 01/07/2022 022861793 Rathnamma ()
3 HOSUR TN-30-007-020-020/937-A
(S.Muthuganapalli) 		2930007000NRG23250620220434891 28/06/2022 NARASAMMA 2930007WL016389 NARASAMMA 00048 BKID0008173 400 400 Processed 01/07/2022 022861793 NARASAMMA ()
SubTotal 2000 2000
4 HOSUR TN-30-007-020-005/1122
(S.Muthuganapalli) 		2930007000NRG23250620220434844 28/06/2022 Rajamma 2930007WL016389 Rajamma 00176 IDIB000M278 1200 1200 Processed 01/07/2022 022861793 Rajamma ()
SubTotal 1200 1200
5 HOSUR TN-30-007-020-005/1111-A
(S.Muthuganapalli) 		2930007000NRG23250620220434843 28/06/2022 Manjula 2930007WL016389 Manjula 00176 IDIB000M296 1686 1686 Processed 01/07/2022 022861793 Manjula ()
6 HOSUR TN-30-007-020-020/1054-A
(S.Muthuganapalli) 		2930007000NRG23250620220434858 28/06/2022 Munirathna 2930007WL016389 Munirathna 00176 IDIB000M296 800 800 Processed 01/07/2022 022861793 Munirathna ()
7 HOSUR TN-30-007-020-020/464
(S.Muthuganapalli) 		2930007000NRG23250620220434874 28/06/2022 Ellamma 2930007WL016389 Ellamma 00176 IDIB000M296 1200 1200 Processed 01/07/2022 022861793 Ellamma ()
SubTotal 3686 3686
8 HOSUR TN-30-007-020-020/1109-A
(S.Muthuganapalli) 		2930007000NRG23250620220434861 28/06/2022 Vennila 2930007WL016389 Vennila 00415 SBIN0011058 1200 1200 Processed 01/07/2022 022861793 Vennila ()
SubTotal 1200 1200
9 HOSUR TN-30-007-020-020/1039-A
(S.Muthuganapalli) 		2930007000NRG23250620220434856 28/06/2022 Radha 2930007WL016389 Radha 00415 SBIN0040330 800 800 Processed 01/07/2022 022861793 Radha ()
10 HOSUR TN-30-007-020-020/1047-A
(S.Muthuganapalli) 		2930007000NRG23250620220434857 28/06/2022 KAVYA 2930007WL016389 KAVYA 00415 SBIN0040330 1000 1000 Processed 01/07/2022 022861793 KAVYA ()
11 HOSUR TN-30-007-020-020/1065
(S.Muthuganapalli) 		2930007000NRG23250620220434859 28/06/2022 Mariyamma 2930007WL016389 Mariyamma 00415 SBIN0040330 600 600 Processed 01/07/2022 022861793 Mariyamma ()
12 HOSUR TN-30-007-020-020/1080
(S.Muthuganapalli) 		2930007000NRG23250620220434860 28/06/2022 Vinotha 2930007WL016389 Vinotha 00415 SBIN0040330 200 200 Processed 01/07/2022 022861793 Vinotha ()
13 HOSUR TN-30-007-020-020/354-A
(S.Muthuganapalli) 		2930007000NRG23250620220434870 28/06/2022 Ansar 2930007WL016389 Ansar 00415 SBIN0040330 1200 1200 Processed 01/07/2022 022861793 Ansar ()
14 HOSUR TN-30-007-020-020/361-A
(S.Muthuganapalli) 		2930007000NRG23250620220434871 28/06/2022 Shahina 2930007WL016389 Shahina 00415 SBIN0040330 1200 1200 Processed 01/07/2022 022861793 Shahina ()
SubTotal 5000 5000
15 HOSUR TN-30-007-020-020/675
(S.Muthuganapalli) 		2930007000NRG23250620220434884 28/06/2022 Rathnamma 2930007WL016389 Rathnamma 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Rathnamma ()
SubTotal 1200 1200
Total 14286 14286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280622FTO_435062 Bank of India BKID0008173 HOSUR 2000
2 HOSUR TN2930007_280622FTO_435062 Indian Bank IDIB000M278 Mullai Nagar 1200
3 HOSUR TN2930007_280622FTO_435062 Indian Bank IDIB000M296 Mathigiri 3686
4 HOSUR TN2930007_280622FTO_435062 State Bank of India SBIN0011058 DENKANIKOTTAI 1200
5 HOSUR TN2930007_280622FTO_435062 State Bank of India SBIN0040330 MATHIGIRI 5000
6 HOSUR TN2930007_280622FTO_435062 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1200

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