Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:01:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_121222FTO_1271589
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-30-007-001-001/563-A
(Achettipalli) 		2930007000NRG23121220221651833 12/12/2022 Munirathna 2930007WL052089 Munirathna 00176 IDIB000M296 1500 1500 Processed 06/02/2023 017255073 Munirathna ()
2 HOSUR TN-30-007-001-001/682-A
(Achettipalli) 		2930007000NRG23121220221651834 12/12/2022 Mala 2930007WL052089 Mala 00176 IDIB000M296 1500 1500 Processed 06/02/2023 017255073 Mala ()
3 HOSUR TN-30-007-001-001/92
(Achettipalli) 		2930007000NRG23121220221651836 12/12/2022 Rathnamma 2930007WL052089 Rathnamma 00176 IDIB000M296 1500 1500 Processed 06/02/2023 017255073 Rathnamma ()
4 HOSUR TN-30-007-001-001/978-A
(Achettipalli) 		2930007000NRG23121220221651838 12/12/2022 ARUNA 2930007WL052089 ARUNA 00176 IDIB000M296 1500 1500 Processed 06/02/2023 017255073 ARUNA ()
5 HOSUR TN-30-007-001-004/1152-A
(Achettipalli) 		2930007000NRG23121220221651839 12/12/2022 Shilpa 2930007WL052089 Shilpa 00176 IDIB000M296 1686 1686 Processed 06/02/2023 017255073 Shilpa ()
6 HOSUR TN-30-007-001-007/1117-A
(Achettipalli) 		2930007000NRG23121220221651841 12/12/2022 Sailaja 2930007WL052089 Sailaja 00176 IDIB000M296 1500 1500 Processed 06/02/2023 017255073 Sailaja ()
7 HOSUR TN-30-007-001-007/1166-A
(Achettipalli) 		2930007000NRG23121220221651845 12/12/2022 Ramadass 2930007WL052089 Ramadass 00176 IDIB000M296 1250 1250 Processed 06/02/2023 017255073 Ramadass ()
SubTotal 10436 10436
8 HOSUR TN-30-007-001-007/1018-A
(Achettipalli) 		2930007000NRG23121220221651840 12/12/2022 Anusuya 2930007WL052089 Anusuya 00415 SBIN0040330 1250 1250 Processed 06/02/2023 017255073 Anusuya ()
9 HOSUR TN-30-007-001-007/1163-A
(Achettipalli) 		2930007000NRG23121220221651842 12/12/2022 Shaila 2930007WL052089 Shaila 00415 SBIN0040330 1250 1250 Processed 06/02/2023 017255073 Shaila ()
10 HOSUR TN-30-007-001-007/1164-A
(Achettipalli) 		2930007000NRG23121220221651843 12/12/2022 Savitha 2930007WL052089 Savitha 00415 SBIN0040330 750 750 Processed 06/02/2023 017255073 Savitha ()
11 HOSUR TN-30-007-001-007/1167-A
(Achettipalli) 		2930007000NRG23121220221651846 12/12/2022 Mariyamma 2930007WL052089 Mariyamma 00415 SBIN0040330 1500 1500 Processed 06/02/2023 017255073 Mariyamma ()
12 HOSUR TN-30-007-001-007/441
(Achettipalli) 		2930007000NRG23121220221651855 12/12/2022 Lakshmamma 2930007WL052089 Lakshmamma 00415 SBIN0040330 1000 1000 Processed 06/02/2023 017255073 Lakshmamma ()
13 HOSUR TN-30-007-001-007/449
(Achettipalli) 		2930007000NRG23121220221651857 12/12/2022 Lakshmamma 2930007WL052089 Lakshmamma 00415 SBIN0040330 1250 1250 Processed 06/02/2023 017255073 Lakshmamma ()
SubTotal 7000 7000
14 HOSUR TN-30-007-001-007/1165-A
(Achettipalli) 		2930007000NRG23121220221651844 12/12/2022 Nandini 2930007WL052089 Nandini 00415 SBIN0070843 1500 1500 Processed 06/02/2023 017255073 Nandini ()
SubTotal 1500 1500
Total 18936 18936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_121222FTO_1271589 Indian Bank IDIB000M296 Mathigiri 10436
2 HOSUR TN2930007_121222FTO_1271589 State Bank of India SBIN0040330 MATHIGIRI 7000
3 HOSUR TN2930007_121222FTO_1271589 State Bank of India SBIN0070843 HOSUR 1500

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