Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:13:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_310113
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-30-007-001-004/1147-A
(Achettipalli) 		2930007000NRG23090620220310751 09/06/2022 Amaramma 2930007WL011197 Amaramma 00176 IDIB000B142 1100 1100 Processed 15/06/2022 014636852 Amaramma ()
SubTotal 1100 1100
2 HOSUR TN-30-007-001-001/309
(Achettipalli) 		2930007000NRG23090620220310737 09/06/2022 Sivamma 2930007WL011197 Sivamma 00176 IDIB000M296 1320 1320 Processed 15/06/2022 014636852 Sivamma ()
3 HOSUR TN-30-007-001-004/1138-A
(Achettipalli) 		2930007000NRG23090620220310746 09/06/2022 Yasodha 2930007WL011197 Yasodha 00176 IDIB000M296 880 880 Processed 15/06/2022 014636852 Yasodha ()
4 HOSUR TN-30-007-001-004/1145-A
(Achettipalli) 		2930007000NRG23090620220310750 09/06/2022 Pramila 2930007WL011197 Pramila 00176 IDIB000M296 1100 1100 Processed 15/06/2022 014636852 Pramila ()
5 HOSUR TN-30-007-001-004/357-A
(Achettipalli) 		2930007000NRG23090620220310754 09/06/2022 Manjula 2930007WL011197 Manjula 00176 IDIB000M296 660 660 Processed 15/06/2022 014636852 Manjula ()
SubTotal 3960 3960
6 HOSUR TN-30-007-001-001/280
(Achettipalli) 		2930007000NRG23090620220310728 09/06/2022 Jayamma 2930007WL011197 Jayamma 00415 SBIN0040330 880 880 Processed 15/06/2022 014636852 Jayamma ()
7 HOSUR TN-30-007-001-001/287
(Achettipalli) 		2930007000NRG23090620220310730 09/06/2022 DHANAMMA 2930007WL011197 DHANAMMA 00415 SBIN0040330 880 880 Processed 15/06/2022 014636852 DHANAMMA ()
8 HOSUR TN-30-007-001-001/873-A
(Achettipalli) 		2930007000NRG23090620220310743 09/06/2022 DEVAMMA 2930007WL011197 DEVAMMA 00415 SBIN0040330 1100 1100 Processed 15/06/2022 014636852 DEVAMMA ()
9 HOSUR TN-30-007-001-004/1043-A
(Achettipalli) 		2930007000NRG23090620220310744 09/06/2022 Lakshmamma 2930007WL011197 Lakshmamma 00415 SBIN0040330 1320 1320 Processed 15/06/2022 014636852 Lakshmamma ()
10 HOSUR TN-30-007-001-004/1115-A
(Achettipalli) 		2930007000NRG23090620220310745 09/06/2022 Venkatamma 2930007WL011197 Venkatamma 00415 SBIN0040330 1320 1320 Processed 15/06/2022 014636852 Venkatamma ()
11 HOSUR TN-30-007-001-004/1140-A
(Achettipalli) 		2930007000NRG23090620220310747 09/06/2022 Muniyamma 2930007WL011197 Muniyamma 00415 SBIN0040330 1320 1320 Processed 15/06/2022 014636852 Muniyamma ()
12 HOSUR TN-30-007-001-004/1141-A
(Achettipalli) 		2930007000NRG23090620220310748 09/06/2022 Sadamma 2930007WL011197 Sadamma 00415 SBIN0040330 1320 1320 Processed 15/06/2022 014636852 Sadamma ()
13 HOSUR TN-30-007-001-004/1144-A
(Achettipalli) 		2930007000NRG23090620220310749 09/06/2022 Roja 2930007WL011197 Roja 00415 SBIN0040330 1320 1320 Processed 15/06/2022 014636852 Roja ()
14 HOSUR TN-30-007-001-004/315-A
(Achettipalli) 		2930007000NRG23090620220310753 09/06/2022 Shoba 2930007WL011197 Shoba 00415 SBIN0040330 1100 1100 Processed 15/06/2022 014636852 Shoba ()
15 HOSUR TN-30-007-001-004/736-A
(Achettipalli) 		2930007000NRG23090620220310760 09/06/2022 Rukkamma 2930007WL011197 Rukkamma 00415 SBIN0040330 440 440 Processed 15/06/2022 014636852 Rukkamma ()
16 HOSUR TN-30-007-001-006/300-A
(Achettipalli) 		2930007000NRG23090620220310763 09/06/2022 chandramma 2930007WL011197 chandramma 00415 SBIN0040330 1320 1320 Processed 15/06/2022 014636852 chandramma ()
SubTotal 12320 12320
Total 17380 17380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090622FTO_310113 Indian Bank IDIB000B142 Hosur 1100
2 HOSUR TN2930007_090622FTO_310113 Indian Bank IDIB000M296 Mathigiri 3960
3 HOSUR TN2930007_090622FTO_310113 State Bank of India SBIN0040330 MATHIGIRI 12320

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