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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:51:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_191222FTO_1301332
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-30-007-020-003/500
(S.Muthuganapalli) 		2930007000NRG23171220221687795 19/12/2022 Kamalamma 2930007WL052993 Kamalamma 00048 BKID0008173 440 440 Processed 01/02/2023 018558516 Kamalamma ()
2 HOSUR TN-30-007-020-003/504
(S.Muthuganapalli) 		2930007000NRG23171220221687797 19/12/2022 Rathnamma 2930007WL052993 Rathnamma 00048 BKID0008173 220 220 Processed 01/02/2023 018558516 Rathnamma ()
3 HOSUR TN-30-007-020-003/607-A
(S.Muthuganapalli) 		2930007000NRG23171220221687798 19/12/2022 Venkatalakshmamma 2930007WL052993 Venkatalakshmamma 00048 BKID0008173 660 660 Processed 01/02/2023 018558516 Venkatalakshmamma ()
4 HOSUR TN-30-007-020-003/669-A
(S.Muthuganapalli) 		2930007000NRG23171220221687801 19/12/2022 Malarkodi 2930007WL052993 Malarkodi 00048 BKID0008173 880 880 Processed 01/02/2023 018558516 Malarkodi ()
5 HOSUR TN-30-007-020-003/759-A
(S.Muthuganapalli) 		2930007000NRG23171220221687802 19/12/2022 Byamma 2930007WL052993 Byamma 00048 BKID0008173 440 440 Processed 01/02/2023 018558516 Byamma ()
6 HOSUR TN-30-007-020-004/553
(S.Muthuganapalli) 		2930007000NRG23171220221687807 19/12/2022 YELLAMMA 2930007WL052993 YELLAMMA 00048 BKID0008173 660 660 Processed 01/02/2023 018558516 YELLAMMA ()
7 HOSUR TN-30-007-020-004/569-A
(S.Muthuganapalli) 		2930007000NRG23171220221687808 19/12/2022 Renukamma 2930007WL052993 Renukamma 00048 BKID0008173 880 880 Processed 01/02/2023 018558516 Renukamma ()
8 HOSUR TN-30-007-020-004/641
(S.Muthuganapalli) 		2930007000NRG23171220221687815 19/12/2022 Rudhramma 2930007WL052993 Rudhramma 00048 BKID0008173 220 220 Processed 01/02/2023 018558516 Rudhramma ()
9 HOSUR TN-30-007-020-004/643-A
(S.Muthuganapalli) 		2930007000NRG23171220221687816 19/12/2022 Rajamma 2930007WL052993 Rajamma 00048 BKID0008173 880 880 Processed 01/02/2023 018558516 Rajamma ()
10 HOSUR TN-30-007-020-004/645-A
(S.Muthuganapalli) 		2930007000NRG23171220221687818 19/12/2022 Nagamani 2930007WL052993 Nagamani 00048 BKID0008173 660 660 Processed 01/02/2023 018558516 Nagamani ()
11 HOSUR TN-30-007-020-004/653
(S.Muthuganapalli) 		2930007000NRG23171220221687820 19/12/2022 Lakshmamma 2930007WL052993 Lakshmamma 00048 BKID0008173 660 660 Processed 01/02/2023 018558516 Lakshmamma ()
SubTotal 6600 6600
12 HOSUR TN-30-007-020-001/1090
(S.Muthuganapalli) 		2930007000NRG23171220221687787 19/12/2022 Neelamma 2930007WL052993 Neelamma 00176 IDIB000D010 880 880 Processed 01/02/2023 018558516 Neelamma ()
SubTotal 880 880
13 HOSUR TN-30-007-020-003/921-A
(S.Muthuganapalli) 		2930007000NRG23171220221687804 19/12/2022 SARASWATHI 2930007WL052993 SARASWATHI 00176 IDIB000M296 440 440 Processed 01/02/2023 018558516 SARASWATHI ()
SubTotal 440 440
14 HOSUR TN-30-007-020-003/1015-A
(S.Muthuganapalli) 		2930007000NRG23171220221687793 19/12/2022 MUNIRATHNA 2930007WL052993 MUNIRATHNA 00415 SBIN0040330 440 440 Processed 01/02/2023 018558516 MUNIRATHNA ()
SubTotal 440 440
15 HOSUR TN-30-007-020-004/646
(S.Muthuganapalli) 		2930007000NRG23171220221687819 19/12/2022 Sugunamma 2930007WL052993 Sugunamma 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558516 Sugunamma ()
SubTotal 220 220
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_191222FTO_1301332 Bank of India BKID0008173 HOSUR 6600
2 HOSUR TN2930007_191222FTO_1301332 Indian Bank IDIB000D010 DENKANIKOTTA 880
3 HOSUR TN2930007_191222FTO_1301332 Indian Bank IDIB000M296 Mathigiri 440
4 HOSUR TN2930007_191222FTO_1301332 State Bank of India SBIN0040330 MATHIGIRI 440
5 HOSUR TN2930007_191222FTO_1301332 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 220

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