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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_061222FTO_1242145
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) 		2930007000NRG23051220221599531 06/12/2022 Chandrakala 2930007WL050958 Chandrakala 00048 BKID0008173 880 880 Processed 06/02/2023 017254989 Chandrakala ()
2 HOSUR TN-30-007-009-009/19
(Chennasandiram) 		2930007000NRG23051220221599540 06/12/2022 Masalamma 2930007WL050958 Masalamma 00048 BKID0008173 880 880 Processed 06/02/2023 017254989 Masalamma ()
3 HOSUR TN-30-007-009-009/288
(Chennasandiram) 		2930007000NRG23051220221599546 06/12/2022 Nagalakshmi 2930007WL050958 Nagalakshmi 00048 BKID0008173 843 843 Processed 06/02/2023 017254989 Nagalakshmi ()
4 HOSUR TN-30-007-009-009/71
(Chennasandiram) 		2930007000NRG23051220221599553 06/12/2022 Chandramm 2930007WL050958 Chandramm 00048 BKID0008173 1100 1100 Processed 06/02/2023 017254989 Chandramm ()
5 HOSUR TN-30-007-009-009/75
(Chennasandiram) 		2930007000NRG23051220221599554 06/12/2022 Muniyamma 2930007WL050958 Muniyamma 00048 BKID0008173 660 660 Processed 06/02/2023 017254989 Muniyamma ()
SubTotal 4363 4363
6 HOSUR TN-30-007-009-006/471-A
(Chennasandiram) 		2930007000NRG23051220221599533 06/12/2022 Manjula 2930007WL050958 Manjula 00127 FDRL0001361 880 880 Processed 06/02/2023 017254989 Manjula ()
7 HOSUR TN-30-007-009-006/501-A
(Chennasandiram) 		2930007000NRG23051220221599538 06/12/2022 Rajeswari 2930007WL050958 Rajeswari 00127 FDRL0001361 440 440 Processed 06/02/2023 017254989 Rajeswari ()
SubTotal 1320 1320
8 HOSUR TN-30-007-009-006/500-A
(Chennasandiram) 		2930007000NRG23051220221599537 06/12/2022 Manjula 2930007WL050958 Manjula 00176 IDIB000B148 1100 1100 Processed 06/02/2023 017254989 Manjula ()
9 HOSUR TN-30-007-009-008/495-A
(Chennasandiram) 		2930007000NRG23051220221599539 06/12/2022 Rathnamma 2930007WL050958 Rathnamma 00176 IDIB000B148 1100 1100 Processed 06/02/2023 017254989 Rathnamma ()
SubTotal 2200 2200
10 HOSUR TN-30-007-009-006/473-A
(Chennasandiram) 		2930007000NRG23051220221599534 06/12/2022 Veena 2930007WL050958 Veena 00415 SBIN0040327 220 220 Processed 06/02/2023 017254989 Veena ()
11 HOSUR TN-30-007-009-006/499-A
(Chennasandiram) 		2930007000NRG23051220221599536 06/12/2022 Padmamma 2930007WL050958 Padmamma 00415 SBIN0040327 1100 1100 Processed 06/02/2023 017254989 Padmamma ()
SubTotal 1320 1320
12 HOSUR TN-30-007-009-006/476-A
(Chennasandiram) 		2930007000NRG23051220221599535 06/12/2022 Bhavani 2930007WL050958 Bhavani 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254989 Bhavani ()
SubTotal 1100 1100
Total 10303 10303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_061222FTO_1242145 Bank of India BKID0008173 HOSUR 4363
2 HOSUR TN2930007_061222FTO_1242145 FEDERAL BANK FDRL0001361 HOSUR 1320
3 HOSUR TN2930007_061222FTO_1242145 Indian Bank IDIB000B148 Belathur 2200
4 HOSUR TN2930007_061222FTO_1242145 State Bank of India SBIN0040327 BAGALUR 1320
5 HOSUR TN2930007_061222FTO_1242145 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1100

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