Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160822FTO_725482
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-30-007-027-002/981-A
(Sevaganapalli) 		2930007000NRG23160820220830157 16/08/2022 Jamuna 2930007WL030156 Jamuna 00176 IDIB000B148 220 220 Processed 24/08/2022 013156717 Jamuna ()
2 HOSUR TN-30-007-027-004/1088-A
(Sevaganapalli) 		2930007000NRG23160820220830159 16/08/2022 Mariyappa 2930007WL030156 Mariyappa 00176 IDIB000B148 880 880 Processed 24/08/2022 013156717 Mariyappa ()
3 HOSUR TN-30-007-027-004/1393
(Sevaganapalli) 		2930007000NRG23160820220830162 16/08/2022 Munivenkatappa 2930007WL030156 Munivenkatappa 00176 IDIB000B148 880 880 Processed 24/08/2022 013156717 Munivenkatappa ()
4 HOSUR TN-30-007-027-004/1393
(Sevaganapalli) 		2930007000NRG23160820220830161 16/08/2022 Rathnamma 2930007WL030156 Rathnamma 00176 IDIB000B148 880 880 Processed 24/08/2022 013156717 Rathnamma ()
5 HOSUR TN-30-007-027-004/495-A
(Sevaganapalli) 		2930007000NRG23160820220830163 16/08/2022 Sowmya 2930007WL030156 Sowmya 00176 IDIB000B148 880 880 Processed 24/08/2022 013156717 Sowmya ()
6 HOSUR TN-30-007-027-004/948-A
(Sevaganapalli) 		2930007000NRG23160820220830169 16/08/2022 Chandhiramma 2930007WL030156 Chandhiramma 00176 IDIB000B148 880 880 Processed 24/08/2022 013156717 Chandhiramma ()
7 HOSUR TN-30-007-027-027/398
(Sevaganapalli) 		2930007000NRG23160820220830177 16/08/2022 Vinodha 2930007WL030156 Vinodha 00176 IDIB000B148 880 880 Processed 24/08/2022 013156717 Vinodha ()
SubTotal 5500 5500
8 HOSUR TN-30-007-027-004/1070-A
(Sevaganapalli) 		2930007000NRG23160820220830158 16/08/2022 Sasikala 2930007WL030156 Sasikala 00415 SBIN0040327 440 440 Processed 24/08/2022 013156717 Sasikala ()
9 HOSUR TN-30-007-027-004/728-A
(Sevaganapalli) 		2930007000NRG23160820220830164 16/08/2022 NAGAPPA 2930007WL030156 NAGAPPA 00415 SBIN0040327 880 880 Processed 24/08/2022 013156717 NAGAPPA ()
10 HOSUR TN-30-007-027-005/1175-A
(Sevaganapalli) 		2930007000NRG23160820220830170 16/08/2022 Sujatha 2930007WL030156 Sujatha 00415 SBIN0040327 660 660 Processed 24/08/2022 013156717 Sujatha ()
11 HOSUR TN-30-007-027-027/275
(Sevaganapalli) 		2930007000NRG23160820220830172 16/08/2022 Savithri 2930007WL030156 Savithri 00415 SBIN0040327 880 880 Processed 24/08/2022 013156717 Savithri ()
12 HOSUR TN-30-007-027-027/35
(Sevaganapalli) 		2930007000NRG23160820220830175 16/08/2022 Papamma 2930007WL030156 Papamma 00415 SBIN0040327 880 880 Processed 24/08/2022 013156717 Papamma ()
13 HOSUR TN-30-007-027-027/36
(Sevaganapalli) 		2930007000NRG23160820220830176 16/08/2022 GIRIJAMMA 2930007WL030156 GIRIJAMMA 00415 SBIN0040327 880 880 Processed 24/08/2022 013156717 GIRIJAMMA ()
SubTotal 4620 4620
14 HOSUR TN-30-007-027-004/1200-A
(Sevaganapalli) 		2930007000NRG23160820220830160 16/08/2022 AMMAIYYA 2930007WL030156 AMMAIYYA 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 AMMAIYYA ()
15 HOSUR TN-30-007-027-027/219
(Sevaganapalli) 		2930007000NRG23160820220830171 16/08/2022 sowdamma 2930007WL030156 sowdamma 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 sowdamma ()
SubTotal 1760 1760
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_160822FTO_725482 Indian Bank IDIB000B148 Belathur 5500
2 HOSUR TN2930007_160822FTO_725482 State Bank of India SBIN0040327 BAGALUR 4620
3 HOSUR TN2930007_160822FTO_725482 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1760

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