Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230822FTO_757893
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-30-007-011-002/412-A
(Gopanapalli) 		2930007000NRG23220820220874628 23/08/2022 Suma 2930007WL031344 Suma 00176 IDIB000M296 920 920 Processed 31/08/2022 020844912 Suma ()
2 HOSUR TN-30-007-011-011/49-A
(Gopanapalli) 		2930007000NRG23220820220874663 23/08/2022 Komala 2930007WL031344 Komala 00176 IDIB000M296 920 920 Processed 31/08/2022 020844912 Komala ()
SubTotal 1840 1840
3 HOSUR TN-30-007-011-002/414-A
(Gopanapalli) 		2930007000NRG23220820220874629 23/08/2022 Manjula 2930007WL031344 Manjula 00225 KARB0000348 1150 1150 Processed 31/08/2022 020844912 Manjula ()
SubTotal 1150 1150
4 HOSUR TN-30-007-011-002/211-A
(Gopanapalli) 		2930007000NRG23220820220874611 23/08/2022 NEELAMMA 2930007WL031344 NEELAMMA 00415 SBIN0040330 1150 1150 Processed 31/08/2022 020844912 NEELAMMA ()
5 HOSUR TN-30-007-011-002/374-A
(Gopanapalli) 		2930007000NRG23220820220874626 23/08/2022 Madurani 2930007WL031344 Madurani 00415 SBIN0040330 1150 1150 Processed 31/08/2022 020844912 Madurani ()
6 HOSUR TN-30-007-011-002/404-A
(Gopanapalli) 		2930007000NRG23220820220874627 23/08/2022 Renukamma 2930007WL031344 Renukamma 00415 SBIN0040330 690 690 Processed 31/08/2022 020844912 Renukamma ()
7 HOSUR TN-30-007-011-002/418-A
(Gopanapalli) 		2930007000NRG23220820220874630 23/08/2022 Suma 2930007WL031344 Suma 00415 SBIN0040330 1150 1150 Processed 31/08/2022 020844912 Suma ()
8 HOSUR TN-30-007-011-002/422-A
(Gopanapalli) 		2930007000NRG23220820220874631 23/08/2022 Lingamma 2930007WL031344 Lingamma 00415 SBIN0040330 1150 1150 Processed 31/08/2022 020844912 Lingamma ()
9 HOSUR TN-30-007-011-002/447-A
(Gopanapalli) 		2930007000NRG23220820220874632 23/08/2022 Thotlamma 2930007WL031344 Thotlamma 00415 SBIN0040330 920 920 Processed 31/08/2022 020844912 Thotlamma ()
10 HOSUR TN-30-007-011-011/127-A
(Gopanapalli) 		2930007000NRG23220820220874638 23/08/2022 Rajappa 2930007WL031344 Rajappa 00415 SBIN0040330 1150 1150 Processed 31/08/2022 020844912 Rajappa ()
11 HOSUR TN-30-007-011-011/186-B
(Gopanapalli) 		2930007000NRG23220820220874640 23/08/2022 Nagarathnamma 2930007WL031344 Nagarathnamma 00415 SBIN0040330 690 690 Processed 31/08/2022 020844912 Nagarathnamma ()
12 HOSUR TN-30-007-011-011/346-A
(Gopanapalli) 		2930007000NRG23220820220874657 23/08/2022 Jayamma 2930007WL031344 Jayamma 00415 SBIN0040330 1150 1150 Processed 31/08/2022 020844912 Jayamma ()
13 HOSUR TN-30-007-011-011/369-A
(Gopanapalli) 		2930007000NRG23220820220874660 23/08/2022 Mallama 2930007WL031344 Mallama 00415 SBIN0040330 920 920 Processed 31/08/2022 020844912 Mallama ()
14 HOSUR TN-30-007-011-011/451-A
(Gopanapalli) 		2930007000NRG23220820220874661 23/08/2022 Nagaveni 2930007WL031344 Nagaveni 00415 SBIN0040330 1150 1150 Processed 31/08/2022 020844912 Nagaveni ()
15 HOSUR TN-30-007-011-011/454-A
(Gopanapalli) 		2930007000NRG23220820220874662 23/08/2022 Saradhamma 2930007WL031344 Saradhamma 00415 SBIN0040330 1150 1150 Processed 31/08/2022 020844912 Saradhamma ()
16 HOSUR TN-30-007-011-011/50-A
(Gopanapalli) 		2930007000NRG23220820220874664 23/08/2022 Puttamma 2930007WL031344 Puttamma 00415 SBIN0040330 1150 1150 Processed 31/08/2022 020844912 Puttamma ()
17 HOSUR TN-30-007-011-011/51-A
(Gopanapalli) 		2930007000NRG23220820220874665 23/08/2022 Manjula 2930007WL031344 Manjula 00415 SBIN0040330 1150 1150 Processed 31/08/2022 020844912 Manjula ()
SubTotal 14720 14720
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230822FTO_757893 Indian Bank IDIB000M296 Mathigiri 1840
2 HOSUR TN2930007_230822FTO_757893 KARNATAKA BANK KARB0000348 HOSUR 1150
3 HOSUR TN2930007_230822FTO_757893 State Bank of India SBIN0040330 MATHIGIRI 14720

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