Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:30:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310522FTO_250606
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-30-007-018-018/1024-A
(Mugalur) 		2930007000NRG23310520220218722 31/05/2022 Puttamma 2930007WL007821 Puttamma 00176 IDIB000B142 660 660 Processed 03/06/2022 016872636 Puttamma ()
SubTotal 660 660
2 HOSUR TN-30-007-018-005/1025-A
(Mugalur) 		2930007000NRG23310520220218715 31/05/2022 Jayamma 2930007WL007821 Jayamma 00176 IDIB000K042 880 880 Processed 03/06/2022 016872636 Jayamma ()
3 HOSUR TN-30-007-018-018/541
(Mugalur) 		2930007000NRG23310520220218739 31/05/2022 Shanthamma 2930007WL007821 Shanthamma 00176 IDIB000K042 880 880 Processed 03/06/2022 016872636 Shanthamma ()
SubTotal 1760 1760
4 HOSUR TN-30-007-018-018/985
(Mugalur) 		2930007000NRG23310520220218748 31/05/2022 Madevamma 2930007WL007821 Madevamma 00176 IDIB000M296 1405 1405 Processed 03/06/2022 016872636 Madevamma ()
SubTotal 1405 1405
5 HOSUR TN-30-007-018-005/1019-A
(Mugalur) 		2930007000NRG23310520220218712 31/05/2022 Jayamma 2930007WL007821 Jayamma 00177 IOBA0000599 1100 1100 Processed 03/06/2022 016872636 Jayamma ()
SubTotal 1100 1100
6 HOSUR TN-30-007-018-005/1000-A
(Mugalur) 		2930007000NRG23310520220218711 31/05/2022 Anitha 2930007WL007821 Anitha 00415 SBIN0040330 660 660 Processed 03/06/2022 016872636 Anitha ()
7 HOSUR TN-30-007-018-005/1020-A
(Mugalur) 		2930007000NRG23310520220218713 31/05/2022 PUSHPAMMA 2930007WL007821 PUSHPAMMA 00415 SBIN0040330 440 440 Processed 03/06/2022 016872636 PUSHPAMMA ()
8 HOSUR TN-30-007-018-005/1023-A
(Mugalur) 		2930007000NRG23310520220218714 31/05/2022 Radha 2930007WL007821 Radha 00415 SBIN0040330 440 440 Processed 03/06/2022 016872636 Radha ()
9 HOSUR TN-30-007-018-005/699
(Mugalur) 		2930007000NRG23310520220218717 31/05/2022 Venkatalakshmamma 2930007WL007821 Venkatalakshmamma 00415 SBIN0040330 1100 1100 Processed 03/06/2022 016872636 Venkatalakshmamma ()
10 HOSUR TN-30-007-018-018/25-A
(Mugalur) 		2930007000NRG23310520220218728 31/05/2022 Marappa 2930007WL007821 Marappa 00415 SBIN0040330 1100 1100 Processed 03/06/2022 016872636 Marappa ()
11 HOSUR TN-30-007-018-019/460-A
(Mugalur) 		2930007000NRG23310520220218752 31/05/2022 Sarasvathmma 2930007WL007821 Sarasvathmma 00415 SBIN0040330 880 880 Processed 03/06/2022 016872636 Sarasvathmma ()
SubTotal 4620 4620
12 HOSUR TN-30-007-018-018/1050-A
(Mugalur) 		2930007000NRG23310520220218724 31/05/2022 Rathnamma 2930007WL007821 Rathnamma 00701 IDIB0PLB001 220 220 Processed 03/06/2022 016872636 Rathnamma ()
SubTotal 220 220
Total 9765 9765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310522FTO_250606 Indian Bank IDIB000B142 Hosur 660
2 HOSUR TN2930007_310522FTO_250606 Indian Bank IDIB000K042 KELAMANGALAM 1760
3 HOSUR TN2930007_310522FTO_250606 Indian Bank IDIB000M296 Mathigiri 1405
4 HOSUR TN2930007_310522FTO_250606 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1100
5 HOSUR TN2930007_310522FTO_250606 State Bank of India SBIN0040330 MATHIGIRI 4620
6 HOSUR TN2930007_310522FTO_250606 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 220

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