Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270622FTO_434114
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-30-007-011-002/194-A
(Gopanapalli) 		2930007000NRG23270620220447549 27/06/2022 BETTAPPA 2930007WL016692 BETTAPPA 00176 IDIB000M296 1440 1440 Processed 01/07/2022 022861793 BETTAPPA ()
2 HOSUR TN-30-007-011-002/412-A
(Gopanapalli) 		2930007000NRG23270620220447572 27/06/2022 Suma 2930007WL016692 Suma 00176 IDIB000M296 1200 1200 Processed 01/07/2022 022861793 Suma ()
3 HOSUR TN-30-007-011-002/419-A
(Gopanapalli) 		2930007000NRG23270620220447575 27/06/2022 Vanitha 2930007WL016692 Vanitha 00176 IDIB000M296 960 960 Processed 01/07/2022 022861793 Vanitha ()
4 HOSUR TN-30-007-011-011/383-A
(Gopanapalli) 		2930007000NRG23270620220447607 27/06/2022 MUNISAMI 2930007WL016692 MUNISAMI 00176 IDIB000M296 1440 1440 Processed 01/07/2022 022861793 MUNISAMI ()
5 HOSUR TN-30-007-011-011/383-A
(Gopanapalli) 		2930007000NRG23270620220447606 27/06/2022 Radhamma 2930007WL016692 Radhamma 00176 IDIB000M296 1440 1440 Processed 01/07/2022 022861793 Radhamma ()
6 HOSUR TN-30-007-011-011/49-A
(Gopanapalli) 		2930007000NRG23270620220447609 27/06/2022 Komala 2930007WL016692 Komala 00176 IDIB000M296 1200 1200 Processed 01/07/2022 022861793 Komala ()
SubTotal 7680 7680
7 HOSUR TN-30-007-011-002/414-A
(Gopanapalli) 		2930007000NRG23270620220447573 27/06/2022 Manjula 2930007WL016692 Manjula 00225 KARB0000348 1440 1440 Processed 01/07/2022 022861793 Manjula ()
SubTotal 1440 1440
8 HOSUR TN-30-007-011-002/168-B
(Gopanapalli) 		2930007000NRG23270620220447546 27/06/2022 MUNIRATHNAMMA 2930007WL016692 MUNIRATHNAMMA 00415 SBIN0040330 720 720 Processed 01/07/2022 022861793 MUNIRATHNAMMA ()
9 HOSUR TN-30-007-011-002/211-A
(Gopanapalli) 		2930007000NRG23270620220447555 27/06/2022 NEELAMMA 2930007WL016692 NEELAMMA 00415 SBIN0040330 1440 1440 Processed 01/07/2022 022861793 NEELAMMA ()
10 HOSUR TN-30-007-011-002/374-A
(Gopanapalli) 		2930007000NRG23270620220447570 27/06/2022 Madurani 2930007WL016692 Madurani 00415 SBIN0040330 960 960 Processed 01/07/2022 022861793 Madurani ()
11 HOSUR TN-30-007-011-002/404-A
(Gopanapalli) 		2930007000NRG23270620220447571 27/06/2022 Renukamma 2930007WL016692 Renukamma 00415 SBIN0040330 1440 1440 Processed 01/07/2022 022861793 Renukamma ()
12 HOSUR TN-30-007-011-002/418-A
(Gopanapalli) 		2930007000NRG23270620220447574 27/06/2022 Suma 2930007WL016692 Suma 00415 SBIN0040330 1440 1440 Processed 01/07/2022 022861793 Suma ()
13 HOSUR TN-30-007-011-002/430-A
(Gopanapalli) 		2930007000NRG23270620220447576 27/06/2022 Shilpa 2930007WL016692 Shilpa 00415 SBIN0040330 1440 1440 Processed 01/07/2022 022861793 Shilpa ()
14 HOSUR TN-30-007-011-002/447-A
(Gopanapalli) 		2930007000NRG23270620220447577 27/06/2022 Thotlamma 2930007WL016692 Thotlamma 00415 SBIN0040330 960 960 Processed 01/07/2022 022861793 Thotlamma ()
15 HOSUR TN-30-007-011-002/449-A
(Gopanapalli) 		2930007000NRG23270620220447578 27/06/2022 Mariyamma 2930007WL016692 Mariyamma 00415 SBIN0040330 1200 1200 Processed 01/07/2022 022861793 Mariyamma ()
16 HOSUR TN-30-007-011-011/127-A
(Gopanapalli) 		2930007000NRG23270620220447583 27/06/2022 Rajappa 2930007WL016692 Rajappa 00415 SBIN0040330 1200 1200 Processed 01/07/2022 022861793 Rajappa ()
17 HOSUR TN-30-007-011-011/186-B
(Gopanapalli) 		2930007000NRG23270620220447585 27/06/2022 Nagarathnamma 2930007WL016692 Nagarathnamma 00415 SBIN0040330 1200 1200 Processed 01/07/2022 022861793 Nagarathnamma ()
18 HOSUR TN-30-007-011-011/314-A
(Gopanapalli) 		2930007000NRG23270620220447594 27/06/2022 Suseelamma 2930007WL016692 Suseelamma 00415 SBIN0040330 720 720 Processed 01/07/2022 022861793 Suseelamma ()
19 HOSUR TN-30-007-011-011/346-A
(Gopanapalli) 		2930007000NRG23270620220447602 27/06/2022 Jayamma 2930007WL016692 Jayamma 00415 SBIN0040330 1440 1440 Processed 01/07/2022 022861793 Jayamma ()
20 HOSUR TN-30-007-011-011/369-A
(Gopanapalli) 		2930007000NRG23270620220447605 27/06/2022 Mallama 2930007WL016692 Mallama 00415 SBIN0040330 1440 1440 Processed 01/07/2022 022861793 Mallama ()
21 HOSUR TN-30-007-011-011/451-A
(Gopanapalli) 		2930007000NRG23270620220447608 27/06/2022 Nagaveni 2930007WL016692 Nagaveni 00415 SBIN0040330 1200 1200 Processed 01/07/2022 022861793 Nagaveni ()
22 HOSUR TN-30-007-011-011/50-A
(Gopanapalli) 		2930007000NRG23270620220447610 27/06/2022 Puttamma 2930007WL016692 Puttamma 00415 SBIN0040330 1440 1440 Processed 01/07/2022 022861793 Puttamma ()
23 HOSUR TN-30-007-011-011/51-A
(Gopanapalli) 		2930007000NRG23270620220447611 27/06/2022 Manjula 2930007WL016692 Manjula 00415 SBIN0040330 960 960 Processed 01/07/2022 022861793 Manjula ()
SubTotal 19200 19200
Total 28320 28320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270622FTO_434114 Indian Bank IDIB000M296 Mathigiri 7680
2 HOSUR TN2930007_270622FTO_434114 KARNATAKA BANK KARB0000348 HOSUR 1440
3 HOSUR TN2930007_270622FTO_434114 State Bank of India SBIN0040330 MATHIGIRI 19200

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