Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:32:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260422FTO_127670
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-30-007-015-001/618-A
(Kothagondapalli) 		2930007000NRG23250420220025139 26/04/2022 Ramadass 2930007WL000708 Ramadass 00048 BKID0008173 768 768 Processed 13/05/2022 018428325 Ramadass ()
SubTotal 768 768
2 HOSUR TN-30-007-015-001/830-A
(Kothagondapalli) 		2930007000NRG23250420220025140 26/04/2022 Ramappa C 2930007WL000708 Ramappa C 00177 IOBA0000599 768 768 Processed 13/05/2022 018428325 Ramappa C ()
SubTotal 768 768
3 HOSUR TN-30-007-015-001/885-A
(Kothagondapalli) 		2930007000NRG23250420220025141 26/04/2022 Anjali 2930007WL000708 Anjali 00415 SBIN0040330 768 768 Processed 13/05/2022 018428325 Anjali ()
SubTotal 768 768
4 HOSUR TN-30-007-015-001/614-A
(Kothagondapalli) 		2930007000NRG23250420220025138 26/04/2022 Lakshmi 2930007WL000708 Lakshmi 00415 SBIN0040460 768 768 Processed 13/05/2022 018428325 Lakshmi ()
5 HOSUR TN-30-007-015-001/614-A
(Kothagondapalli) 		2930007000NRG23250420220025137 26/04/2022 Srinivas 2930007WL000708 Srinivas 00415 SBIN0040460 768 768 Processed 13/05/2022 018428325 Srinivas ()
6 HOSUR TN-30-007-015-015/587
(Kothagondapalli) 		2930007000NRG23250420220025143 26/04/2022 Jayalakshmi 2930007WL000708 Jayalakshmi 00415 SBIN0040460 768 768 Processed 13/05/2022 018428325 Jayalakshmi ()
7 HOSUR TN-30-007-015-015/622-A
(Kothagondapalli) 		2930007000NRG23250420220025144 26/04/2022 Krishnappa 2930007WL000708 Krishnappa 00415 SBIN0040460 768 768 Processed 13/05/2022 018428325 Krishnappa ()
8 HOSUR TN-30-007-015-015/623-A
(Kothagondapalli) 		2930007000NRG23250420220025145 26/04/2022 Gopal 2930007WL000708 Gopal 00415 SBIN0040460 768 768 Processed 13/05/2022 018428325 Gopal ()
9 HOSUR TN-30-007-015-015/625-A
(Kothagondapalli) 		2930007000NRG23250420220025146 26/04/2022 Munirathanamma 2930007WL000708 Munirathanamma 00415 SBIN0040460 768 768 Processed 13/05/2022 018428325 Munirathanamma ()
10 HOSUR TN-30-007-015-015/629-A
(Kothagondapalli) 		2930007000NRG23250420220025147 26/04/2022 Venugopal 2930007WL000708 Venugopal 00415 SBIN0040460 768 768 Processed 13/05/2022 018428325 Venugopal ()
11 HOSUR TN-30-007-015-015/638
(Kothagondapalli) 		2930007000NRG23250420220025148 26/04/2022 GOPAMMA 2930007WL000708 GOPAMMA 00415 SBIN0040460 768 768 Processed 13/05/2022 018428325 GOPAMMA ()
12 HOSUR TN-30-007-015-015/646
(Kothagondapalli) 		2930007000NRG23250420220025149 26/04/2022 KANTHA 2930007WL000708 KANTHA 00415 SBIN0040460 768 768 Processed 13/05/2022 018428325 KANTHA ()
13 HOSUR TN-30-007-015-015/808-A
(Kothagondapalli) 		2930007000NRG23250420220025151 26/04/2022 Rajeshwari 2930007WL000708 Rajeshwari 00415 SBIN0040460 768 768 Processed 13/05/2022 018428325 Rajeshwari ()
14 HOSUR TN-30-007-015-015/815-A
(Kothagondapalli) 		2930007000NRG23250420220025152 26/04/2022 Nagaveni 2930007WL000708 Nagaveni 00415 SBIN0040460 768 768 Processed 13/05/2022 018428325 Nagaveni ()
15 HOSUR TN-30-007-015-015/818-A
(Kothagondapalli) 		2930007000NRG23250420220025153 26/04/2022 Kumari 2930007WL000708 Kumari 00415 SBIN0040460 768 768 Processed 13/05/2022 018428325 Kumari ()
SubTotal 9216 9216
16 HOSUR TN-30-007-015-003/769-A
(Kothagondapalli) 		2930007000NRG23250420220025142 26/04/2022 Manjula 2930007WL000708 Manjula 00701 IDIB0PLB001 768 768 Processed 13/05/2022 018428325 Manjula ()
17 HOSUR TN-30-007-015-015/653-A
(Kothagondapalli) 		2930007000NRG23250420220025150 26/04/2022 Eramma 2930007WL000708 Eramma 00701 IDIB0PLB001 768 768 Processed 13/05/2022 018428325 Eramma ()
18 HOSUR TN-30-007-015-015/829-A
(Kothagondapalli) 		2930007000NRG23250420220025154 26/04/2022 Lakshmi 2930007WL000708 Lakshmi 00701 IDIB0PLB001 768 768 Processed 13/05/2022 018428325 Lakshmi ()
SubTotal 2304 2304
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260422FTO_127670 Bank of India BKID0008173 HOSUR 768
2 HOSUR TN2930007_260422FTO_127670 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 768
3 HOSUR TN2930007_260422FTO_127670 State Bank of India SBIN0040330 MATHIGIRI 768
4 HOSUR TN2930007_260422FTO_127670 State Bank of India SBIN0040460 HARITA 9216
5 HOSUR TN2930007_260422FTO_127670 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 768
6 HOSUR TN2930007_260422FTO_127670 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 1536

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