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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:09:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_281122FTO_1208744
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-30-007-009-006/258-A
(Chennasandiram) 		2930007000NRG23261120221540686 28/11/2022 Chandrakala 2930007WL049591 Chandrakala 00048 BKID0008173 660 660 Processed 09/12/2022 026441123 Chandrakala ()
2 HOSUR TN-30-007-009-009/19
(Chennasandiram) 		2930007000NRG23261120221540696 28/11/2022 Masalamma 2930007WL049591 Masalamma 00048 BKID0008173 440 440 Processed 09/12/2022 026441123 Masalamma ()
3 HOSUR TN-30-007-009-009/20
(Chennasandiram) 		2930007000NRG23261120221540697 28/11/2022 Sampangiamma 2930007WL049591 Sampangiamma 00048 BKID0008173 1320 1320 Processed 09/12/2022 026441123 Sampangiamma ()
4 HOSUR TN-30-007-009-009/266
(Chennasandiram) 		2930007000NRG23261120221540699 28/11/2022 Ramakka 2930007WL049591 Ramakka 00048 BKID0008173 1100 1100 Processed 09/12/2022 026441123 Ramakka ()
5 HOSUR TN-30-007-009-009/288
(Chennasandiram) 		2930007000NRG23261120221540702 28/11/2022 Nagalakshmi 2930007WL049591 Nagalakshmi 00048 BKID0008173 1686 1686 Processed 09/12/2022 026441123 Nagalakshmi ()
6 HOSUR TN-30-007-009-009/71
(Chennasandiram) 		2930007000NRG23261120221540711 28/11/2022 Chandramm 2930007WL049591 Chandramm 00048 BKID0008173 1100 1100 Processed 09/12/2022 026441123 Chandramm ()
7 HOSUR TN-30-007-009-009/75
(Chennasandiram) 		2930007000NRG23261120221540712 28/11/2022 Muniyamma 2930007WL049591 Muniyamma 00048 BKID0008173 220 220 Processed 09/12/2022 026441123 Muniyamma ()
SubTotal 6526 6526
8 HOSUR TN-30-007-009-006/471-A
(Chennasandiram) 		2930007000NRG23261120221540689 28/11/2022 Manjula 2930007WL049591 Manjula 00127 FDRL0001361 1100 1100 Processed 09/12/2022 026441123 Manjula ()
9 HOSUR TN-30-007-009-006/501-A
(Chennasandiram) 		2930007000NRG23261120221540693 28/11/2022 Rajeswari 2930007WL049591 Rajeswari 00127 FDRL0001361 1320 1320 Processed 09/12/2022 026441123 Rajeswari ()
SubTotal 2420 2420
10 HOSUR TN-30-007-009-006/500-A
(Chennasandiram) 		2930007000NRG23261120221540692 28/11/2022 Manjula 2930007WL049591 Manjula 00176 IDIB000B148 1320 1320 Processed 09/12/2022 026441123 Manjula ()
11 HOSUR TN-30-007-009-008/495-A
(Chennasandiram) 		2930007000NRG23261120221540694 28/11/2022 Rathnamma 2930007WL049591 Rathnamma 00176 IDIB000B148 1320 1320 Processed 09/12/2022 026441123 Rathnamma ()
12 HOSUR TN-30-007-009-009/305
(Chennasandiram) 		2930007000NRG23261120221540705 28/11/2022 Usha 2930007WL049591 Usha 00176 IDIB000B148 880 880 Processed 09/12/2022 026441123 Usha ()
SubTotal 3520 3520
13 HOSUR TN-30-007-009-006/499-A
(Chennasandiram) 		2930007000NRG23261120221540691 28/11/2022 Padmamma 2930007WL049591 Padmamma 00415 SBIN0040327 1320 1320 Processed 09/12/2022 026441123 Padmamma ()
SubTotal 1320 1320
14 HOSUR TN-30-007-009-006/476-A
(Chennasandiram) 		2930007000NRG23261120221540690 28/11/2022 Bhavani 2930007WL049591 Bhavani 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441123 Bhavani ()
SubTotal 1100 1100
Total 14886 14886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_281122FTO_1208744 Bank of India BKID0008173 HOSUR 6526
2 HOSUR TN2930007_281122FTO_1208744 FEDERAL BANK FDRL0001361 HOSUR 2420
3 HOSUR TN2930007_281122FTO_1208744 Indian Bank IDIB000B148 Belathur 3520
4 HOSUR TN2930007_281122FTO_1208744 State Bank of India SBIN0040327 BAGALUR 1320
5 HOSUR TN2930007_281122FTO_1208744 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1100

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