Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200922FTO_899258
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-30-007-024-024/829
(Onnalvadi) 		2930007000NRG23200920221061502 20/09/2022 Srinivas 2930007WL036830 Srinivas 00176 IDIB000H011 1638 1638 Processed 11/10/2022 014307485 Srinivas ()
SubTotal 1638 1638
2 HOSUR TN-30-007-024-024/435
(Onnalvadi) 		2930007000NRG23200920221061501 20/09/2022 Sujartha 2930007WL036830 Sujartha 00326 IDIB0PLB001 1638 1638 Processed 11/10/2022 014307485 Sujartha ()
3 HOSUR TN-30-007-024-024/845
(Onnalvadi) 		2930007000NRG23200920221061503 20/09/2022 Aruna 2930007WL036830 Aruna 00326 IDIB0PLB001 1638 1638 Processed 11/10/2022 014307485 Aruna ()
SubTotal 3276 3276
4 HOSUR TN-30-007-024-024/876
(Onnalvadi) 		2930007000NRG23200920221061504 20/09/2022 Krishnamoorthi 2930007WL036830 Krishnamoorthi 00409 SIBL0000571 1638 1638 Processed 11/10/2022 014307485 Krishnamoorthi ()
SubTotal 1638 1638
5 HOSUR TN-30-007-024-024/1003-A
(Onnalvadi) 		2930007000NRG23200920221061498 20/09/2022 Padma 2930007WL036830 Padma 00701 IDIB0PLB001 1638 1638 Processed 11/10/2022 014307485 Padma ()
6 HOSUR TN-30-007-024-024/1004-A
(Onnalvadi) 		2930007000NRG23200920221061499 20/09/2022 Sumithra M 2930007WL036830 Sumithra M 00701 IDIB0PLB001 1638 1638 Processed 11/10/2022 014307485 Sumithra M ()
7 HOSUR TN-30-007-024-024/1012-A
(Onnalvadi) 		2930007000NRG23200920221061500 20/09/2022 Rama Ramanji 2930007WL036830 Rama Ramanji 00701 IDIB0PLB001 1638 1638 Processed 11/10/2022 014307485 Rama Ramanji ()
8 HOSUR TN-30-007-024-024/877-A
(Onnalvadi) 		2930007000NRG23200920221061505 20/09/2022 Muniraju 2930007WL036830 Muniraju 00701 IDIB0PLB001 1638 1638 Processed 11/10/2022 014307485 Muniraju ()
9 HOSUR TN-30-007-024-024/879-A
(Onnalvadi) 		2930007000NRG23200920221061506 20/09/2022 Bagya 2930007WL036830 Bagya 00701 IDIB0PLB001 1638 1638 Processed 11/10/2022 014307485 Bagya ()
10 HOSUR TN-30-007-024-024/883
(Onnalvadi) 		2930007000NRG23200920221061507 20/09/2022 Sudha 2930007WL036830 Sudha 00701 IDIB0PLB001 1638 1638 Processed 11/10/2022 014307485 Sudha ()
11 HOSUR TN-30-007-024-024/967-A
(Onnalvadi) 		2930007000NRG23200920221061508 20/09/2022 Suseela 2930007WL036830 Suseela 00701 IDIB0PLB001 1638 1638 Processed 11/10/2022 014307485 Suseela ()
SubTotal 11466 11466
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200922FTO_899258 Indian Bank IDIB000H011 HOSUR 1638
2 HOSUR TN2930007_200922FTO_899258 Pallavan Grama Bank IDIB0PLB001 Hosur 3276
3 HOSUR TN2930007_200922FTO_899258 South Indian Bank SIBL0000571 HOSUR 1638
4 HOSUR TN2930007_200922FTO_899258 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 11466

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