Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:29:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050922FTO_831201
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-30-007-018-002/1015-A
(Mugalur) 		2930007000NRG23050920220984643 05/09/2022 Munilakshmi 2930007WL034509 Munilakshmi 00048 BKID0008173 800 800 Processed 13/10/2022 033431914 Munilakshmi ()
SubTotal 800 800
2 HOSUR TN-30-007-018-018/1024-A
(Mugalur) 		2930007000NRG23050920220984655 05/09/2022 Puttamma 2930007WL034509 Puttamma 00176 IDIB000B142 600 600 Processed 13/10/2022 033431914 Puttamma ()
SubTotal 600 600
3 HOSUR TN-30-007-018-005/1025-A
(Mugalur) 		2930007000NRG23050920220984647 05/09/2022 Jayamma 2930007WL034509 Jayamma 00176 IDIB000K042 200 200 Processed 13/10/2022 033431914 Jayamma ()
4 HOSUR TN-30-007-018-018/539
(Mugalur) 		2930007000NRG23050920220984676 05/09/2022 Mangamma 2930007WL034509 Mangamma 00176 IDIB000K042 800 800 Processed 13/10/2022 033431914 Mangamma ()
5 HOSUR TN-30-007-018-018/541
(Mugalur) 		2930007000NRG23050920220984677 05/09/2022 Shanthamma 2930007WL034509 Shanthamma 00176 IDIB000K042 800 800 Processed 13/10/2022 033431914 Shanthamma ()
SubTotal 1800 1800
6 HOSUR TN-30-007-018-018/337
(Mugalur) 		2930007000NRG23050920220984664 05/09/2022 Ramesh 2930007WL034509 Ramesh 00176 IDIB000M296 400 400 Processed 13/10/2022 033431914 Ramesh ()
SubTotal 400 400
7 HOSUR TN-30-007-018-005/1019-A
(Mugalur) 		2930007000NRG23050920220984646 05/09/2022 Jayamma 2930007WL034509 Jayamma 00177 IOBA0000599 400 400 Processed 14/10/2022 033431914 Jayamma ()
SubTotal 400 400
8 HOSUR TN-30-007-018-002/1011-A
(Mugalur) 		2930007000NRG23050920220984642 05/09/2022 Vijaya 2930007WL034509 Vijaya 00415 SBIN0040330 600 600 Processed 13/10/2022 033431914 Vijaya ()
9 HOSUR TN-30-007-018-002/999-A
(Mugalur) 		2930007000NRG23050920220984645 05/09/2022 Mala 2930007WL034509 Mala 00415 SBIN0040330 600 600 Processed 13/10/2022 033431914 Mala ()
10 HOSUR TN-30-007-018-005/993
(Mugalur) 		2930007000NRG23050920220984654 05/09/2022 Krishnamma 2930007WL034509 Krishnamma 00415 SBIN0040330 1124 1124 Processed 13/10/2022 033431914 Krishnamma ()
11 HOSUR TN-30-007-018-018/25-A
(Mugalur) 		2930007000NRG23050920220984662 05/09/2022 Marappa 2930007WL034509 Marappa 00415 SBIN0040330 800 800 Processed 13/10/2022 033431914 Marappa ()
12 HOSUR TN-30-007-018-018/994
(Mugalur) 		2930007000NRG23050920220984687 05/09/2022 Kalpana 2930007WL034509 Kalpana 00415 SBIN0040330 400 400 Processed 13/10/2022 033431914 Kalpana ()
13 HOSUR TN-30-007-018-019/342-B
(Mugalur) 		2930007000NRG23050920220984688 05/09/2022 VARADHAMMA 2930007WL034509 VARADHAMMA 00415 SBIN0040330 600 600 Processed 13/10/2022 033431914 VARADHAMMA ()
14 HOSUR TN-30-007-018-019/344-B
(Mugalur) 		2930007000NRG23050920220984689 05/09/2022 Muniyamma 2930007WL034509 Muniyamma 00415 SBIN0040330 600 600 Processed 13/10/2022 033431914 Muniyamma ()
15 HOSUR TN-30-007-018-019/460-A
(Mugalur) 		2930007000NRG23050920220984692 05/09/2022 Sarasvathmma 2930007WL034509 Sarasvathmma 00415 SBIN0040330 800 800 Processed 13/10/2022 033431914 Sarasvathmma ()
16 HOSUR TN-30-007-018-019/777-A
(Mugalur) 		2930007000NRG23050920220984696 05/09/2022 Hemalatha 2930007WL034509 Hemalatha 00415 SBIN0040330 400 400 Processed 13/10/2022 033431914 Hemalatha ()
SubTotal 5924 5924
17 HOSUR TN-30-007-018-018/1050-A
(Mugalur) 		2930007000NRG23050920220984657 05/09/2022 Rathnamma 2930007WL034509 Rathnamma 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Rathnamma ()
SubTotal 800 800
Total 10724 10724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050922FTO_831201 Bank of India BKID0008173 HOSUR 800
2 HOSUR TN2930007_050922FTO_831201 Indian Bank IDIB000B142 Hosur 600
3 HOSUR TN2930007_050922FTO_831201 Indian Bank IDIB000K042 KELAMANGALAM 1800
4 HOSUR TN2930007_050922FTO_831201 Indian Bank IDIB000M296 Mathigiri 400
5 HOSUR TN2930007_050922FTO_831201 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 400
6 HOSUR TN2930007_050922FTO_831201 State Bank of India SBIN0040330 MATHIGIRI 5924
7 HOSUR TN2930007_050922FTO_831201 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 800

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