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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:55:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230822FTO_759151
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-30-007-027-003/1224-A
(Sevaganapalli) 		2930007000NRG23220820220872476 23/08/2022 ANJALAMMA 2930007WL031288 ANJALAMMA 00176 IDIB000B148 1405 1405 Processed 31/08/2022 020844912 ANJALAMMA ()
2 HOSUR TN-30-007-027-004/1073-A
(Sevaganapalli) 		2930007000NRG23220820220872479 23/08/2022 Sakamma 2930007WL031288 Sakamma 00176 IDIB000B148 1100 1100 Processed 31/08/2022 020844912 Sakamma ()
3 HOSUR TN-30-007-027-004/1088-A
(Sevaganapalli) 		2930007000NRG23220820220872480 23/08/2022 Mariyappa 2930007WL031288 Mariyappa 00176 IDIB000B148 440 440 Processed 31/08/2022 020844912 Mariyappa ()
4 HOSUR TN-30-007-027-004/1125-A
(Sevaganapalli) 		2930007000NRG23220820220872482 23/08/2022 Sujatha 2930007WL031288 Sujatha 00176 IDIB000B148 880 880 Processed 31/08/2022 020844912 Sujatha ()
5 HOSUR TN-30-007-027-004/1393
(Sevaganapalli) 		2930007000NRG23220820220872485 23/08/2022 Munivenkatappa 2930007WL031288 Munivenkatappa 00176 IDIB000B148 1100 1100 Processed 31/08/2022 020844912 Munivenkatappa ()
6 HOSUR TN-30-007-027-004/1393
(Sevaganapalli) 		2930007000NRG23220820220872484 23/08/2022 Rathnamma 2930007WL031288 Rathnamma 00176 IDIB000B148 1100 1100 Processed 31/08/2022 020844912 Rathnamma ()
7 HOSUR TN-30-007-027-004/495-A
(Sevaganapalli) 		2930007000NRG23220820220872486 23/08/2022 Sowmya 2930007WL031288 Sowmya 00176 IDIB000B148 1100 1100 Processed 31/08/2022 020844912 Sowmya ()
8 HOSUR TN-30-007-027-004/948-A
(Sevaganapalli) 		2930007000NRG23220820220872492 23/08/2022 Chandhiramma 2930007WL031288 Chandhiramma 00176 IDIB000B148 1100 1100 Processed 31/08/2022 020844912 Chandhiramma ()
9 HOSUR TN-30-007-027-027/398
(Sevaganapalli) 		2930007000NRG23220820220872499 23/08/2022 Vinodha 2930007WL031288 Vinodha 00176 IDIB000B148 880 880 Processed 31/08/2022 020844912 Vinodha ()
SubTotal 9105 9105
10 HOSUR TN-30-007-027-003/1234-A
(Sevaganapalli) 		2930007000NRG23220820220872477 23/08/2022 RATHNAMMA 2930007WL031288 RATHNAMMA 00415 SBIN0040327 1100 1100 Processed 31/08/2022 020844912 RATHNAMMA ()
11 HOSUR TN-30-007-027-004/1070-A
(Sevaganapalli) 		2930007000NRG23220820220872478 23/08/2022 Sasikala 2930007WL031288 Sasikala 00415 SBIN0040327 1100 1100 Processed 31/08/2022 020844912 Sasikala ()
12 HOSUR TN-30-007-027-004/1098-A
(Sevaganapalli) 		2930007000NRG23220820220872481 23/08/2022 Rani 2930007WL031288 Rani 00415 SBIN0040327 880 880 Processed 31/08/2022 020844912 Rani ()
13 HOSUR TN-30-007-027-004/728-A
(Sevaganapalli) 		2930007000NRG23220820220872487 23/08/2022 NAGAPPA 2930007WL031288 NAGAPPA 00415 SBIN0040327 1100 1100 Processed 31/08/2022 020844912 NAGAPPA ()
14 HOSUR TN-30-007-027-005/1175-A
(Sevaganapalli) 		2930007000NRG23220820220872493 23/08/2022 Sujatha 2930007WL031288 Sujatha 00415 SBIN0040327 1100 1100 Processed 31/08/2022 020844912 Sujatha ()
15 HOSUR TN-30-007-027-027/275
(Sevaganapalli) 		2930007000NRG23220820220872495 23/08/2022 Savithri 2930007WL031288 Savithri 00415 SBIN0040327 1100 1100 Processed 31/08/2022 020844912 Savithri ()
16 HOSUR TN-30-007-027-027/35
(Sevaganapalli) 		2930007000NRG23220820220872497 23/08/2022 Papamma 2930007WL031288 Papamma 00415 SBIN0040327 1100 1100 Processed 31/08/2022 020844912 Papamma ()
17 HOSUR TN-30-007-027-027/36
(Sevaganapalli) 		2930007000NRG23220820220872498 23/08/2022 GIRIJAMMA 2930007WL031288 GIRIJAMMA 00415 SBIN0040327 1100 1100 Processed 31/08/2022 020844912 GIRIJAMMA ()
SubTotal 8580 8580
18 HOSUR TN-30-007-027-004/1200-A
(Sevaganapalli) 		2930007000NRG23220820220872483 23/08/2022 AMMAIYYA 2930007WL031288 AMMAIYYA 00701 IDIB0PLB001 880 880 Processed 31/08/2022 020844912 AMMAIYYA ()
19 HOSUR TN-30-007-027-027/219
(Sevaganapalli) 		2930007000NRG23220820220872494 23/08/2022 sowdamma 2930007WL031288 sowdamma 00701 IDIB0PLB001 1100 1100 Processed 31/08/2022 020844912 sowdamma ()
SubTotal 1980 1980
Total 19665 19665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230822FTO_759151 Indian Bank IDIB000B148 Belathur 9105
2 HOSUR TN2930007_230822FTO_759151 State Bank of India SBIN0040327 BAGALUR 8580
3 HOSUR TN2930007_230822FTO_759151 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1980

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