Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_281122FTO_1208641
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-30-007-005-005/1009-A
(Bagaloor) 		2930007000NRG23281120221546196 28/11/2022 Santhamma 2930007WL049689 Santhamma 00176 IDIB000B148 660 660 Processed 09/12/2022 026441123 Santhamma ()
2 HOSUR TN-30-007-005-005/1202-A
(Bagaloor) 		2930007000NRG23281120221546198 28/11/2022 Vijaya 2930007WL049689 Vijaya 00176 IDIB000B148 1320 1320 Processed 09/12/2022 026441123 Vijaya ()
3 HOSUR TN-30-007-005-005/1206-A
(Bagaloor) 		2930007000NRG23281120221546199 28/11/2022 Poovayi 2930007WL049689 Poovayi 00176 IDIB000B148 880 880 Processed 09/12/2022 026441123 Poovayi ()
4 HOSUR TN-30-007-005-005/1249
(Bagaloor) 		2930007000NRG23281120221546200 28/11/2022 Lakshmamma 2930007WL049689 Lakshmamma 00176 IDIB000B148 1320 1320 Processed 09/12/2022 026441123 Lakshmamma ()
5 HOSUR TN-30-007-005-005/1252
(Bagaloor) 		2930007000NRG23281120221546201 28/11/2022 Subbulakshmi 2930007WL049689 Subbulakshmi 00176 IDIB000B148 1320 1320 Processed 09/12/2022 026441123 Subbulakshmi ()
6 HOSUR TN-30-007-005-005/1253-A
(Bagaloor) 		2930007000NRG23281120221546202 28/11/2022 Mallamma 2930007WL049689 Mallamma 00176 IDIB000B148 1320 1320 Processed 09/12/2022 026441123 Mallamma ()
7 HOSUR TN-30-007-005-005/1372-A
(Bagaloor) 		2930007000NRG23281120221546207 28/11/2022 Panjammal 2930007WL049689 Panjammal 00176 IDIB000B148 1320 1320 Processed 09/12/2022 026441123 Panjammal ()
8 HOSUR TN-30-007-005-005/1386-A
(Bagaloor) 		2930007000NRG23281120221546209 28/11/2022 Alwar 2930007WL049689 Alwar 00176 IDIB000B148 1320 1320 Processed 09/12/2022 026441123 Alwar ()
9 HOSUR TN-30-007-005-005/1399-A
(Bagaloor) 		2930007000NRG23281120221546210 28/11/2022 Anjamma 2930007WL049689 Anjamma 00176 IDIB000B148 1320 1320 Processed 09/12/2022 026441123 Anjamma ()
10 HOSUR TN-30-007-005-005/170
(Bagaloor) 		2930007000NRG23281120221546211 28/11/2022 Amudha 2930007WL049689 Amudha 00176 IDIB000B148 1100 1100 Processed 09/12/2022 026441123 Amudha ()
SubTotal 11880 11880
11 HOSUR TN-30-007-005-005/136
(Bagaloor) 		2930007000NRG23281120221546206 28/11/2022 SASIKALA 2930007WL049689 SASIKALA 00326 IDIB0PLB001 1320 1320 Processed 09/12/2022 026441123 SASIKALA ()
SubTotal 1320 1320
12 HOSUR TN-30-007-005-005/1186-A
(Bagaloor) 		2930007000NRG23281120221546197 28/11/2022 INDHUMATHI 2930007WL049689 INDHUMATHI 00415 SBIN0040327 880 880 Processed 09/12/2022 026441123 INDHUMATHI ()
13 HOSUR TN-30-007-005-005/1287-A
(Bagaloor) 		2930007000NRG23281120221546203 28/11/2022 Bashamma 2930007WL049689 Bashamma 00415 SBIN0040327 1320 1320 Processed 09/12/2022 026441123 Bashamma ()
14 HOSUR TN-30-007-005-005/1330-A
(Bagaloor) 		2930007000NRG23281120221546205 28/11/2022 Govindharaj 2930007WL049689 Govindharaj 00415 SBIN0040327 1124 1124 Processed 09/12/2022 026441123 Govindharaj ()
15 HOSUR TN-30-007-005-005/1379-A
(Bagaloor) 		2930007000NRG23281120221546208 28/11/2022 Muniraj 2930007WL049689 Muniraj 00415 SBIN0040327 220 220 Processed 09/12/2022 026441123 Muniraj ()
16 HOSUR TN-30-007-005-005/467-A
(Bagaloor) 		2930007000NRG23281120221546212 28/11/2022 Dhanalakshmi 2930007WL049689 Dhanalakshmi 00415 SBIN0040327 1686 1686 Processed 09/12/2022 026441123 Dhanalakshmi ()
17 HOSUR TN-30-007-005-005/489-A
(Bagaloor) 		2930007000NRG23281120221546213 28/11/2022 JAYAMMA 2930007WL049689 JAYAMMA 00415 SBIN0040327 880 880 Processed 09/12/2022 026441123 JAYAMMA ()
18 HOSUR TN-30-007-005-005/717
(Bagaloor) 		2930007000NRG23281120221546215 28/11/2022 Shobana 2930007WL049689 Shobana 00415 SBIN0040327 1320 1320 Processed 09/12/2022 026441123 Shobana ()
SubTotal 7430 7430
19 HOSUR TN-30-007-005-006/1120-A
(Bagaloor) 		2930007000NRG23281120221546218 28/11/2022 GOWRAMMA 2930007WL049689 GOWRAMMA 00468 UBIN0562092 1100 1100 Processed 09/12/2022 026441123 GOWRAMMA ()
SubTotal 1100 1100
20 HOSUR TN-30-007-005-004/1264-A
(Bagaloor) 		2930007000NRG23281120221546195 28/11/2022 Basamma 2930007WL049689 Basamma 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441123 Basamma ()
21 HOSUR TN-30-007-005-005/1322-A
(Bagaloor) 		2930007000NRG23281120221546204 28/11/2022 Visalachi 2930007WL049689 Visalachi 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441123 Visalachi ()
22 HOSUR TN-30-007-005-005/635-A
(Bagaloor) 		2930007000NRG23281120221546214 28/11/2022 Rathnamma 2930007WL049689 Rathnamma 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441123 Rathnamma ()
SubTotal 2640 2640
Total 24370 24370

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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_1208641 Indian Bank IDIB000B148 Belathur 11880
2 HOSUR TN2930007_281122FTO_1208641 Pallavan Grama Bank IDIB0PLB001 Bagalur 1320
3 HOSUR TN2930007_281122FTO_1208641 State Bank of India SBIN0040327 BAGALUR 7430
4 HOSUR TN2930007_281122FTO_1208641 Union Bank of India UBIN0562092 HOSUR 1100
5 HOSUR TN2930007_281122FTO_1208641 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2640

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