Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:25:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_031022FTO_960769
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-30-007-011-011/273-A
(Gopanapalli) 		2930007000NRG23300920221127503 03/10/2022 Kamala 2930007WL038622 Kamala 00078 CNRB0001972 1440 1440 Processed 09/10/2022 010261474 Kamala ()
SubTotal 1440 1440
2 HOSUR TN-30-007-011-011/295
(Gopanapalli) 		2930007000NRG23300920221127505 03/10/2022 Muniyamma 2930007WL038622 Muniyamma 00078 CNRB0016170 960 960 Processed 09/10/2022 010261474 Muniyamma ()
SubTotal 960 960
3 HOSUR TN-30-007-011-011/126
(Gopanapalli) 		2930007000NRG23300920221127488 03/10/2022 Srinivasan 2930007WL038622 Srinivasan 00176 IDIB000H011 960 960 Processed 09/10/2022 010261474 Srinivasan ()
SubTotal 960 960
4 HOSUR TN-30-007-011-001/398-A
(Gopanapalli) 		2930007000NRG23300920221127475 03/10/2022 Vellaiyammal 2930007WL038622 Vellaiyammal 00176 IDIB000M296 960 960 Processed 09/10/2022 010261474 Vellaiyammal ()
SubTotal 960 960
5 HOSUR TN-30-007-011-011/433-A
(Gopanapalli) 		2930007000NRG23300920221127516 03/10/2022 Shwetha 2930007WL038622 Shwetha 00177 IOBA0000599 480 480 Processed 09/10/2022 010261474 Shwetha ()
SubTotal 480 480
6 HOSUR TN-30-007-011-001/147-B
(Gopanapalli) 		2930007000NRG23300920221127467 03/10/2022 Hangamma 2930007WL038622 Hangamma 00415 SBIN0040330 1200 1200 Processed 09/10/2022 010261474 Hangamma ()
7 HOSUR TN-30-007-011-001/208-A
(Gopanapalli) 		2930007000NRG23300920221127468 03/10/2022 Munirathnamma 2930007WL038622 Munirathnamma 00415 SBIN0040330 480 480 Processed 09/10/2022 010261474 Munirathnamma ()
8 HOSUR TN-30-007-011-001/253-A
(Gopanapalli) 		2930007000NRG23300920221127469 03/10/2022 Rajareddy 2930007WL038622 Rajareddy 00415 SBIN0040330 1440 1440 Processed 09/10/2022 010261474 Rajareddy ()
9 HOSUR TN-30-007-011-001/262-A
(Gopanapalli) 		2930007000NRG23300920221127471 03/10/2022 Geetha 2930007WL038622 Geetha 00415 SBIN0040330 240 240 Processed 09/10/2022 010261474 Geetha ()
10 HOSUR TN-30-007-011-001/328-A
(Gopanapalli) 		2930007000NRG23300920221127473 03/10/2022 Parvathamma 2930007WL038622 Parvathamma 00415 SBIN0040330 1200 1200 Processed 09/10/2022 010261474 Parvathamma ()
11 HOSUR TN-30-007-011-001/385-A
(Gopanapalli) 		2930007000NRG23300920221127474 03/10/2022 Anitha 2930007WL038622 Anitha 00415 SBIN0040330 480 480 Processed 09/10/2022 010261474 Anitha ()
12 HOSUR TN-30-007-011-001/400-A
(Gopanapalli) 		2930007000NRG23300920221127476 03/10/2022 KANAGA 2930007WL038622 KANAGA 00415 SBIN0040330 1440 1440 Processed 09/10/2022 010261474 KANAGA ()
13 HOSUR TN-30-007-011-011/34-A
(Gopanapalli) 		2930007000NRG23300920221127507 03/10/2022 Gowramma 2930007WL038622 Gowramma 00415 SBIN0040330 720 720 Processed 09/10/2022 010261474 Gowramma ()
14 HOSUR TN-30-007-011-011/350-A
(Gopanapalli) 		2930007000NRG23300920221127508 03/10/2022 Nandhini 2930007WL038622 Nandhini 00415 SBIN0040330 480 480 Processed 09/10/2022 010261474 Nandhini ()
15 HOSUR TN-30-007-011-011/356-A
(Gopanapalli) 		2930007000NRG23300920221127509 03/10/2022 Sunandha 2930007WL038622 Sunandha 00415 SBIN0040330 1200 1200 Processed 09/10/2022 010261474 Sunandha ()
16 HOSUR TN-30-007-011-011/372-A
(Gopanapalli) 		2930007000NRG23300920221127510 03/10/2022 SUNANDHAMMA 2930007WL038622 SUNANDHAMMA 00415 SBIN0040330 720 720 Processed 09/10/2022 010261474 SUNANDHAMMA ()
17 HOSUR TN-30-007-011-011/391-A
(Gopanapalli) 		2930007000NRG23300920221127511 03/10/2022 Jayamma 2930007WL038622 Jayamma 00415 SBIN0040330 960 960 Processed 09/10/2022 010261474 Jayamma ()
18 HOSUR TN-30-007-011-011/425-A
(Gopanapalli) 		2930007000NRG23300920221127514 03/10/2022 Saritha 2930007WL038622 Saritha 00415 SBIN0040330 240 240 Processed 09/10/2022 010261474 Saritha ()
19 HOSUR TN-30-007-011-011/427-A
(Gopanapalli) 		2930007000NRG23300920221127515 03/10/2022 Pavithra 2930007WL038622 Pavithra 00415 SBIN0040330 1440 1440 Processed 09/10/2022 010261474 Pavithra ()
SubTotal 12240 12240
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_031022FTO_960769 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 1440
2 HOSUR TN2930007_031022FTO_960769 Canara Bank CNRB0016170 HOSUR II 960
3 HOSUR TN2930007_031022FTO_960769 Indian Bank IDIB000H011 HOSUR 960
4 HOSUR TN2930007_031022FTO_960769 Indian Bank IDIB000M296 Mathigiri 960
5 HOSUR TN2930007_031022FTO_960769 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 480
6 HOSUR TN2930007_031022FTO_960769 State Bank of India SBIN0040330 MATHIGIRI 12240

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