Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040622FTO_272654
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-30-007-027-027/1012-A
(Sevaganapalli) 		2930007000NRG23040620220251265 04/06/2022 Saraswathi 2930007WL009016 Saraswathi 00176 IDIB000B148 800 800 Processed 13/06/2022 018937027 Saraswathi ()
2 HOSUR TN-30-007-027-027/1126-A
(Sevaganapalli) 		2930007000NRG23040620220251267 04/06/2022 Jayamma 2930007WL009016 Jayamma 00176 IDIB000B148 1200 1200 Processed 13/06/2022 018937027 Jayamma ()
3 HOSUR TN-30-007-027-027/1133-A
(Sevaganapalli) 		2930007000NRG23040620220251270 04/06/2022 Lalitha 2930007WL009016 Lalitha 00176 IDIB000B148 1200 1200 Processed 13/06/2022 018937027 Lalitha ()
4 HOSUR TN-30-007-027-027/1303
(Sevaganapalli) 		2930007000NRG23040620220251274 04/06/2022 Barathi 2930007WL009016 Barathi 00176 IDIB000B148 600 600 Processed 13/06/2022 018937027 Barathi ()
5 HOSUR TN-30-007-027-027/1334-A
(Sevaganapalli) 		2930007000NRG23040620220251275 04/06/2022 Hemavathi 2930007WL009016 Hemavathi 00176 IDIB000B148 600 600 Processed 13/06/2022 018937027 Hemavathi ()
6 HOSUR TN-30-007-027-027/695
(Sevaganapalli) 		2930007000NRG23040620220251295 04/06/2022 Suseelamma 2930007WL009016 Suseelamma 00176 IDIB000B148 1200 1200 Processed 13/06/2022 018937027 Suseelamma ()
7 HOSUR TN-30-007-027-027/867-A
(Sevaganapalli) 		2930007000NRG23040620220251300 04/06/2022 Narayanamma 2930007WL009016 Narayanamma 00176 IDIB000B148 200 200 Processed 13/06/2022 018937027 Narayanamma ()
SubTotal 5800 5800
8 HOSUR TN-30-007-027-001/651
(Sevaganapalli) 		2930007000NRG23040620220251259 04/06/2022 Neela 2930007WL009016 Neela 00415 SBIN0040327 800 800 Processed 13/06/2022 018937027 Neela ()
9 HOSUR TN-30-007-027-004/786
(Sevaganapalli) 		2930007000NRG23040620220251262 04/06/2022 AMBUJA 2930007WL009016 AMBUJA 00415 SBIN0040327 800 800 Processed 13/06/2022 018937027 AMBUJA ()
10 HOSUR TN-30-007-027-004/787
(Sevaganapalli) 		2930007000NRG23040620220251263 04/06/2022 PARVATHAMMA 2930007WL009016 PARVATHAMMA 00415 SBIN0040327 800 800 Processed 13/06/2022 018937027 PARVATHAMMA ()
11 HOSUR TN-30-007-027-027/1010
(Sevaganapalli) 		2930007000NRG23040620220251264 04/06/2022 Narayanamma 2930007WL009016 Narayanamma 00415 SBIN0040327 800 800 Processed 13/06/2022 018937027 Narayanamma ()
12 HOSUR TN-30-007-027-027/1091-A
(Sevaganapalli) 		2930007000NRG23040620220251266 04/06/2022 Kantha 2930007WL009016 Kantha 00415 SBIN0040327 600 600 Processed 13/06/2022 018937027 Kantha ()
13 HOSUR TN-30-007-027-027/1130-A
(Sevaganapalli) 		2930007000NRG23040620220251269 04/06/2022 Nagamma 2930007WL009016 Nagamma 00415 SBIN0040327 600 600 Processed 13/06/2022 018937027 Nagamma ()
14 HOSUR TN-30-007-027-027/1216-A
(Sevaganapalli) 		2930007000NRG23040620220251271 04/06/2022 Jayamma 2930007WL009016 Jayamma 00415 SBIN0040327 1200 1200 Processed 13/06/2022 018937027 Jayamma ()
15 HOSUR TN-30-007-027-027/1221-A
(Sevaganapalli) 		2930007000NRG23040620220251272 04/06/2022 SUNANDHA 2930007WL009016 SUNANDHA 00415 SBIN0040327 1200 1200 Processed 13/06/2022 018937027 SUNANDHA ()
16 HOSUR TN-30-007-027-027/1242-A
(Sevaganapalli) 		2930007000NRG23040620220251273 04/06/2022 THANAMMA 2930007WL009016 THANAMMA 00415 SBIN0040327 1200 1200 Processed 13/06/2022 018937027 THANAMMA ()
17 HOSUR TN-30-007-027-027/342
(Sevaganapalli) 		2930007000NRG23040620220251276 04/06/2022 Lakshmamma 2930007WL009016 Lakshmamma 00415 SBIN0040327 1200 1200 Processed 13/06/2022 018937027 Lakshmamma ()
18 HOSUR TN-30-007-027-027/364
(Sevaganapalli) 		2930007000NRG23040620220251277 04/06/2022 Sembaiyya 2930007WL009016 Sembaiyya 00415 SBIN0040327 800 800 Processed 13/06/2022 018937027 Sembaiyya ()
19 HOSUR TN-30-007-027-027/653-A
(Sevaganapalli) 		2930007000NRG23040620220251286 04/06/2022 Puttamma 2930007WL009016 Puttamma 00415 SBIN0040327 1200 1200 Processed 13/06/2022 018937027 Puttamma ()
20 HOSUR TN-30-007-027-027/656-A
(Sevaganapalli) 		2930007000NRG23040620220251288 04/06/2022 Roopa 2930007WL009016 Roopa 00415 SBIN0040327 1200 1200 Processed 13/06/2022 018937027 Roopa ()
21 HOSUR TN-30-007-027-027/805-A
(Sevaganapalli) 		2930007000NRG23040620220251298 04/06/2022 Lakshmamma 2930007WL009016 Lakshmamma 00415 SBIN0040327 1200 1200 Processed 13/06/2022 018937027 Lakshmamma ()
22 HOSUR TN-30-007-027-027/933-A
(Sevaganapalli) 		2930007000NRG23040620220251303 04/06/2022 Shylaja 2930007WL009016 Shylaja 00415 SBIN0040327 600 600 Processed 13/06/2022 018937027 Shylaja ()
SubTotal 14200 14200
23 HOSUR TN-30-007-027-027/935-A
(Sevaganapalli) 		2930007000NRG23040620220251304 04/06/2022 Gowramma 2930007WL009016 Gowramma 00545 CSBK0000358 1200 1200 Processed 13/06/2022 018937027 Gowramma ()
SubTotal 1200 1200
24 HOSUR TN-30-007-027-027/1128-A
(Sevaganapalli) 		2930007000NRG23040620220251268 04/06/2022 Sailaja 2930007WL009016 Sailaja 00701 IDIB0PLB001 600 600 Processed 13/06/2022 018937027 Sailaja ()
SubTotal 600 600
Total 21800 21800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040622FTO_272654 Indian Bank IDIB000B148 Belathur 5800
2 HOSUR TN2930007_040622FTO_272654 State Bank of India SBIN0040327 BAGALUR 14200
3 HOSUR TN2930007_040622FTO_272654 Catholic Syrian Bank Ltd. CSBK0000358 HOSUR 1200
4 HOSUR TN2930007_040622FTO_272654 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 600

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