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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300522FTO_245859
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-30-007-009-001/126-A
(Chennasandiram) 		2930007000NRG23300520220206084 30/05/2022 JAYAMMA 2930007WL007584 JAYAMMA 00048 BKID0008173 800 800 Processed 03/06/2022 016872636 JAYAMMA ()
2 HOSUR TN-30-007-009-006/346-A
(Chennasandiram) 		2930007000NRG23300520220206086 30/05/2022 LAKSHMAMMA 2930007WL007584 LAKSHMAMMA 00048 BKID0008173 1200 1200 Processed 03/06/2022 016872636 LAKSHMAMMA ()
3 HOSUR TN-30-007-009-006/360-A
(Chennasandiram) 		2930007000NRG23300520220206088 30/05/2022 PARVATHA 2930007WL007584 PARVATHA 00048 BKID0008173 1200 1200 Processed 03/06/2022 016872636 PARVATHA ()
4 HOSUR TN-30-007-009-009/11
(Chennasandiram) 		2930007000NRG23300520220206090 30/05/2022 Balappa 2930007WL007584 Balappa 00048 BKID0008173 1200 1200 Processed 03/06/2022 016872636 Balappa ()
5 HOSUR TN-30-007-009-009/13
(Chennasandiram) 		2930007000NRG23300520220206091 30/05/2022 Muniyappa 2930007WL007584 Muniyappa 00048 BKID0008173 1200 1200 Processed 03/06/2022 016872636 Muniyappa ()
6 HOSUR TN-30-007-009-009/18
(Chennasandiram) 		2930007000NRG23300520220206092 30/05/2022 YELLAMMA 2930007WL007584 YELLAMMA 00048 BKID0008173 1200 1200 Processed 03/06/2022 016872636 YELLAMMA ()
7 HOSUR TN-30-007-009-009/218-A
(Chennasandiram) 		2930007000NRG23300520220206093 30/05/2022 Muniyappa 2930007WL007584 Muniyappa 00048 BKID0008173 1000 1000 Processed 03/06/2022 016872636 Muniyappa ()
8 HOSUR TN-30-007-009-009/266
(Chennasandiram) 		2930007000NRG23300520220206094 30/05/2022 Ramakka 2930007WL007584 Ramakka 00048 BKID0008173 1000 1000 Processed 03/06/2022 016872636 Ramakka ()
9 HOSUR TN-30-007-009-009/268
(Chennasandiram) 		2930007000NRG23300520220206095 30/05/2022 Narayanamma 2930007WL007584 Narayanamma 00048 BKID0008173 1200 1200 Processed 03/06/2022 016872636 Narayanamma ()
10 HOSUR TN-30-007-009-009/276
(Chennasandiram) 		2930007000NRG23300520220206097 30/05/2022 Baghiyamma 2930007WL007584 Baghiyamma 00048 BKID0008173 1000 1000 Processed 03/06/2022 016872636 Baghiyamma ()
11 HOSUR TN-30-007-009-009/294
(Chennasandiram) 		2930007000NRG23300520220206099 30/05/2022 chinakrishnappa 2930007WL007584 chinakrishnappa 00048 BKID0008173 1200 1200 Processed 03/06/2022 016872636 chinakrishnappa ()
12 HOSUR TN-30-007-009-009/316
(Chennasandiram) 		2930007000NRG23300520220206102 30/05/2022 Lakshmi 2930007WL007584 Lakshmi 00048 BKID0008173 1200 1200 Processed 03/06/2022 016872636 Lakshmi ()
13 HOSUR TN-30-007-009-009/323
(Chennasandiram) 		2930007000NRG23300520220206103 30/05/2022 Shilpa 2930007WL007584 Shilpa 00048 BKID0008173 800 800 Processed 03/06/2022 016872636 Shilpa ()
14 HOSUR TN-30-007-009-009/75
(Chennasandiram) 		2930007000NRG23300520220206108 30/05/2022 Muniyamma 2930007WL007584 Muniyamma 00048 BKID0008173 400 400 Processed 03/06/2022 016872636 Muniyamma ()
SubTotal 14600 14600
15 HOSUR TN-30-007-009-006/474-A
(Chennasandiram) 		2930007000NRG23300520220206089 30/05/2022 Geetha 2930007WL007584 Geetha 00176 IDIB000B148 1000 1000 Processed 03/06/2022 016872636 Geetha ()
SubTotal 1000 1000
16 HOSUR TN-30-007-009-009/40
(Chennasandiram) 		2930007000NRG23300520220206106 30/05/2022 Yellamma 2930007WL007584 Yellamma 00415 SBIN0040327 800 800 Processed 03/06/2022 016872636 Yellamma ()
SubTotal 800 800
Total 16400 16400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300522FTO_245859 Bank of India BKID0008173 Hosur 14600
2 HOSUR TN2930007_300522FTO_245859 Indian Bank IDIB000B148 Belathur 1000
3 HOSUR TN2930007_300522FTO_245859 State Bank of India SBIN0040327 BAGALUR 800

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