Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_070622FTO_291300
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-30-007-024-024/987-A
(Onnalvadi) 		2930007000NRG23070620220275125 07/06/2022 Lokesh V 2930007WL009732 Lokesh V 00176 IDIB000B142 720 720 Processed 14/06/2022 018937027 Lokesh V ()
SubTotal 720 720
2 HOSUR TN-30-007-024-002/800
(Onnalvadi) 		2930007000NRG23070620220275104 07/06/2022 Lakshmi 2930007WL009732 Lakshmi 00176 IDIB000M278 960 960 Processed 14/06/2022 018937027 Lakshmi ()
3 HOSUR TN-30-007-024-024/1017-A
(Onnalvadi) 		2930007000NRG23070620220275111 07/06/2022 Rathnamma 2930007WL009732 Rathnamma 00176 IDIB000M278 480 480 Processed 14/06/2022 018937027 Rathnamma ()
4 HOSUR TN-30-007-024-024/89-A
(Onnalvadi) 		2930007000NRG23070620220275120 07/06/2022 Baiyamma 2930007WL009732 Baiyamma 00176 IDIB000M278 720 720 Processed 14/06/2022 018937027 Baiyamma ()
5 HOSUR TN-30-007-024-024/978
(Onnalvadi) 		2930007000NRG23070620220275123 07/06/2022 Lalitha 2930007WL009732 Lalitha 00176 IDIB000M278 720 720 Processed 14/06/2022 018937027 Lalitha ()
SubTotal 2880 2880
6 HOSUR TN-30-007-024-024/789-A
(Onnalvadi) 		2930007000NRG23070620220275119 07/06/2022 Sarojamma 2930007WL009732 Sarojamma 00415 SBIN0001810 960 960 Processed 13/06/2022 018937027 Sarojamma ()
SubTotal 960 960
7 HOSUR TN-30-007-024-002/884-A
(Onnalvadi) 		2930007000NRG23070620220275105 07/06/2022 Kullamma 2930007WL009732 Kullamma 00415 SBIN0040155 960 960 Processed 13/06/2022 018937027 Kullamma ()
8 HOSUR TN-30-007-024-024/962-A
(Onnalvadi) 		2930007000NRG23070620220275121 07/06/2022 Hariprasath 2930007WL009732 Hariprasath 00415 SBIN0040155 720 720 Processed 13/06/2022 018937027 Hariprasath ()
SubTotal 1680 1680
9 HOSUR TN-30-007-024-002/932-A
(Onnalvadi) 		2930007000NRG23070620220275106 07/06/2022 Munuthaiyamma 2930007WL009732 Munuthaiyamma 00701 IDIB0PLB001 960 960 Processed 13/06/2022 018937027 Munuthaiyamma ()
10 HOSUR TN-30-007-024-002/933
(Onnalvadi) 		2930007000NRG23070620220275107 07/06/2022 Muniyamma 2930007WL009732 Muniyamma 00701 IDIB0PLB001 960 960 Processed 13/06/2022 018937027 Muniyamma ()
11 HOSUR TN-30-007-024-002/934
(Onnalvadi) 		2930007000NRG23070620220275108 07/06/2022 Yellamma 2930007WL009732 Yellamma 00701 IDIB0PLB001 480 480 Processed 13/06/2022 018937027 Yellamma ()
12 HOSUR TN-30-007-024-002/952
(Onnalvadi) 		2930007000NRG23070620220275109 07/06/2022 Muniyamma 2930007WL009732 Muniyamma 00701 IDIB0PLB001 960 960 Processed 13/06/2022 018937027 Muniyamma ()
13 HOSUR TN-30-007-024-009/727
(Onnalvadi) 		2930007000NRG23070620220275110 07/06/2022 Lakshmamma 2930007WL009732 Lakshmamma 00701 IDIB0PLB001 720 720 Processed 13/06/2022 018937027 Lakshmamma ()
14 HOSUR TN-30-007-024-024/1085-A
(Onnalvadi) 		2930007000NRG23070620220275112 07/06/2022 Nagarathna 2930007WL009732 Nagarathna 00701 IDIB0PLB001 480 480 Processed 13/06/2022 018937027 Nagarathna ()
15 HOSUR TN-30-007-024-024/1086-A
(Onnalvadi) 		2930007000NRG23070620220275113 07/06/2022 Ramavathi 2930007WL009732 Ramavathi 00701 IDIB0PLB001 480 480 Processed 13/06/2022 018937027 Ramavathi ()
16 HOSUR TN-30-007-024-024/161
(Onnalvadi) 		2930007000NRG23070620220275114 07/06/2022 Snakar 2930007WL009732 Snakar 00701 IDIB0PLB001 720 720 Processed 13/06/2022 018937027 Snakar ()
17 HOSUR TN-30-007-024-024/313
(Onnalvadi) 		2930007000NRG23070620220275115 07/06/2022 Laksumamma 2930007WL009732 Laksumamma 00701 IDIB0PLB001 480 480 Processed 13/06/2022 018937027 Laksumamma ()
18 HOSUR TN-30-007-024-024/336
(Onnalvadi) 		2930007000NRG23070620220275116 07/06/2022 Venkatamma 2930007WL009732 Venkatamma 00701 IDIB0PLB001 720 720 Processed 13/06/2022 018937027 Venkatamma ()
19 HOSUR TN-30-007-024-024/521
(Onnalvadi) 		2930007000NRG23070620220275117 07/06/2022 Venkatamma 2930007WL009732 Venkatamma 00701 IDIB0PLB001 240 240 Processed 13/06/2022 018937027 Venkatamma ()
20 HOSUR TN-30-007-024-024/977-A
(Onnalvadi) 		2930007000NRG23070620220275122 07/06/2022 Kanaga Kumar 2930007WL009732 Kanaga Kumar 00701 IDIB0PLB001 960 960 Processed 13/06/2022 018937027 Kanaga Kumar ()
21 HOSUR TN-30-007-024-024/984-A
(Onnalvadi) 		2930007000NRG23070620220275124 07/06/2022 Sunanthamma.A 2930007WL009732 Sunanthamma.A 00701 IDIB0PLB001 960 960 Processed 13/06/2022 018937027 Sunanthamma.A ()
22 HOSUR TN-30-007-024-024/994-A
(Onnalvadi) 		2930007000NRG23070620220275126 07/06/2022 Bakiyalakshmi Erappa 2930007WL009732 Bakiyalakshmi Erappa 00701 IDIB0PLB001 960 960 Processed 13/06/2022 018937027 Bakiyalakshmi Erappa ()
SubTotal 10080 10080
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_070622FTO_291300 Indian Bank IDIB000B142 Hosur 720
2 HOSUR TN2930007_070622FTO_291300 Indian Bank IDIB000M278 Mullai Nagar 2880
3 HOSUR TN2930007_070622FTO_291300 State Bank of India SBIN0001810 HOSUR ADB 960
4 HOSUR TN2930007_070622FTO_291300 State Bank of India SBIN0040155 HOSUR 1680
5 HOSUR TN2930007_070622FTO_291300 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 10080

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