Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:39:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822FTO_656760
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-30-007-017-017/454-A
(Masinayakanapalli) 		2930007000NRG23020820220723484 02/08/2022 Mangala 2930007WL026852 Mangala 00127 FDRL0001873 1320 1320 Processed 08/08/2022 018892495 Mangala ()
SubTotal 1320 1320
2 HOSUR TN-30-007-017-001/465-A
(Masinayakanapalli) 		2930007000NRG23020820220723458 02/08/2022 Mamtha 2930007WL026852 Mamtha 00176 IDIB000D010 220 220 Processed 08/08/2022 018892495 Mamtha ()
3 HOSUR TN-30-007-017-001/467-A
(Masinayakanapalli) 		2930007000NRG23020820220723459 02/08/2022 Suma 2930007WL026852 Suma 00176 IDIB000D010 1100 1100 Processed 08/08/2022 018892495 Suma ()
4 HOSUR TN-30-007-017-001/477-A
(Masinayakanapalli) 		2930007000NRG23020820220723460 02/08/2022 Kanthamma 2930007WL026852 Kanthamma 00176 IDIB000D010 660 660 Processed 08/08/2022 018892495 Kanthamma ()
SubTotal 1980 1980
5 HOSUR TN-30-007-017-001/241-A
(Masinayakanapalli) 		2930007000NRG23020820220723452 02/08/2022 Saraswathamma 2930007WL026852 Saraswathamma 00176 IDIB000M097 1100 1100 Processed 08/08/2022 018892495 Saraswathamma ()
6 HOSUR TN-30-007-017-001/456-A
(Masinayakanapalli) 		2930007000NRG23020820220723457 02/08/2022 Pushpamma 2930007WL026852 Pushpamma 00176 IDIB000M097 660 660 Processed 08/08/2022 018892495 Pushpamma ()
7 HOSUR TN-30-007-017-001/501-A
(Masinayakanapalli) 		2930007000NRG23020820220723461 02/08/2022 Mathakka 2930007WL026852 Mathakka 00176 IDIB000M097 660 660 Processed 08/08/2022 018892495 Mathakka ()
8 HOSUR TN-30-007-017-001/505-A
(Masinayakanapalli) 		2930007000NRG23020820220723462 02/08/2022 Kamalamma 2930007WL026852 Kamalamma 00176 IDIB000M097 1320 1320 Processed 08/08/2022 018892495 Kamalamma ()
9 HOSUR TN-30-007-017-017/71-A
(Masinayakanapalli) 		2930007000NRG23020820220723489 02/08/2022 Jayamma 2930007WL026852 Jayamma 00176 IDIB000M097 1320 1320 Processed 08/08/2022 018892495 Jayamma ()
SubTotal 5060 5060
10 HOSUR TN-30-007-017-001/401-A
(Masinayakanapalli) 		2930007000NRG23020820220723456 02/08/2022 Anusuya 2930007WL026852 Anusuya 00176 IDIB000M296 440 440 Processed 08/08/2022 018892495 Anusuya ()
SubTotal 440 440
11 HOSUR TN-30-007-017-001/527-A
(Masinayakanapalli) 		2930007000NRG23020820220723463 02/08/2022 Anitha 2930007WL026852 Anitha 00415 SBIN0011058 1100 1100 Processed 08/08/2022 018892495 Anitha ()
SubTotal 1100 1100
12 HOSUR TN-30-007-017-001/395-A
(Masinayakanapalli) 		2930007000NRG23020820220723455 02/08/2022 Saraswathi 2930007WL026852 Saraswathi 00701 IDIB0PLB001 880 880 Processed 08/08/2022 018892495 Saraswathi ()
13 HOSUR TN-30-007-017-017/300-A
(Masinayakanapalli) 		2930007000NRG23020820220723482 02/08/2022 Muniyamma 2930007WL026852 Muniyamma 00701 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892495 Muniyamma ()
14 HOSUR TN-30-007-017-017/70-A
(Masinayakanapalli) 		2930007000NRG23020820220723488 02/08/2022 Venkatalakshmamma 2930007WL026852 Venkatalakshmamma 00701 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892495 Venkatalakshmamma ()
SubTotal 3300 3300
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822FTO_656760 FEDERAL BANK FDRL0001873 DENKANIKOTTAI 1320
2 HOSUR TN2930007_020822FTO_656760 Indian Bank IDIB000D010 DENKANIKOTTA 1980
3 HOSUR TN2930007_020822FTO_656760 Indian Bank IDIB000M097 MATHAKONDAPALLI 5060
4 HOSUR TN2930007_020822FTO_656760 Indian Bank IDIB000M296 Mathigiri 440
5 HOSUR TN2930007_020822FTO_656760 State Bank of India SBIN0011058 DENKANIKOTTAI 1100
6 HOSUR TN2930007_020822FTO_656760 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1100
7 HOSUR TN2930007_020822FTO_656760 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 2200

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