Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222FTO_1370750
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-30-007-029-004/987-A
(Thummanapalli) 		2930007000NRG23301220221796431 31/12/2022 Venkatamma 2930007WL055129 Venkatamma 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037296635 Venkatamma ()
2 HOSUR TN-30-007-029-029/545-A
(Thummanapalli) 		2930007000NRG23301220221796443 31/12/2022 Munirathna 2930007WL055129 Munirathna 00176 IDIB000B017 220 220 Processed 02/02/2023 037296635 Munirathna ()
SubTotal 1540 1540
3 HOSUR TN-30-007-029-004/961-A
(Thummanapalli) 		2930007000NRG23301220221796427 31/12/2022 Radha 2930007WL055129 Radha 00176 IDIB000B142 880 880 Processed 02/02/2023 037296635 Radha ()
SubTotal 880 880
4 HOSUR TN-30-007-029-004/696-A
(Thummanapalli) 		2930007000NRG23301220221796399 31/12/2022 Parvathamma 2930007WL055129 Parvathamma 00176 IDIB000B148 220 220 Processed 02/02/2023 037296635 Parvathamma ()
5 HOSUR TN-30-007-029-004/717-A
(Thummanapalli) 		2930007000NRG23301220221796403 31/12/2022 MUNIYAMMA 2930007WL055129 MUNIYAMMA 00176 IDIB000B148 880 880 Processed 02/02/2023 037296635 MUNIYAMMA ()
6 HOSUR TN-30-007-029-004/722-A
(Thummanapalli) 		2930007000NRG23301220221796405 31/12/2022 Lakshmamma 2930007WL055129 Lakshmamma 00176 IDIB000B148 1100 1100 Processed 02/02/2023 037296635 Lakshmamma ()
7 HOSUR TN-30-007-029-004/800-A
(Thummanapalli) 		2930007000NRG23301220221796415 31/12/2022 Architha 2930007WL055129 Architha 00176 IDIB000B148 1686 1686 Processed 02/02/2023 037296635 Architha ()
8 HOSUR TN-30-007-029-004/963-A
(Thummanapalli) 		2930007000NRG23301220221796428 31/12/2022 Sujatha 2930007WL055129 Sujatha 00176 IDIB000B148 880 880 Processed 02/02/2023 037296635 Sujatha ()
SubTotal 4766 4766
9 HOSUR TN-30-007-029-004/453
(Thummanapalli) 		2930007000NRG23301220221796395 31/12/2022 Jayamma 2930007WL055129 Jayamma 00415 SBIN0040327 1320 1320 Processed 02/02/2023 037296635 Jayamma ()
10 HOSUR TN-30-007-029-004/688-A
(Thummanapalli) 		2930007000NRG23301220221796398 31/12/2022 Gayathri 2930007WL055129 Gayathri 00415 SBIN0040327 660 660 Processed 02/02/2023 037296635 Gayathri ()
11 HOSUR TN-30-007-029-004/714
(Thummanapalli) 		2930007000NRG23301220221796402 31/12/2022 Manjula 2930007WL055129 Manjula 00415 SBIN0040327 660 660 Processed 02/02/2023 037296635 Manjula ()
12 HOSUR TN-30-007-029-004/751-A
(Thummanapalli) 		2930007000NRG23301220221796410 31/12/2022 PAVITHRA 2930007WL055129 PAVITHRA 00415 SBIN0040327 1100 1100 Processed 02/02/2023 037296635 PAVITHRA ()
13 HOSUR TN-30-007-029-004/801-A
(Thummanapalli) 		2930007000NRG23301220221796416 31/12/2022 SANTHAMMA 2930007WL055129 SANTHAMMA 00415 SBIN0040327 1320 1320 Processed 02/02/2023 037296635 SANTHAMMA ()
14 HOSUR TN-30-007-029-004/830-A
(Thummanapalli) 		2930007000NRG23301220221796419 31/12/2022 VENKATAMMA 2930007WL055129 VENKATAMMA 00415 SBIN0040327 660 660 Processed 02/02/2023 037296635 VENKATAMMA ()
15 HOSUR TN-30-007-029-004/945-A
(Thummanapalli) 		2930007000NRG23301220221796426 31/12/2022 Nirmala 2930007WL055129 Nirmala 00415 SBIN0040327 220 220 Processed 02/02/2023 037296635 Nirmala ()
16 HOSUR TN-30-007-029-029/132-A
(Thummanapalli) 		2930007000NRG23301220221796434 31/12/2022 Nagamma 2930007WL055129 Nagamma 00415 SBIN0040327 880 880 Processed 02/02/2023 037296635 Nagamma ()
SubTotal 6820 6820
17 HOSUR TN-30-007-029-004/746-A
(Thummanapalli) 		2930007000NRG23301220221796408 31/12/2022 Sowbhagya 2930007WL055129 Sowbhagya 00415 SBIN0040330 1320 1320 Processed 02/02/2023 037296635 Sowbhagya ()
SubTotal 1320 1320
Total 15326 15326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222FTO_1370750 Indian Bank IDIB000B017 BERIGAI 1540
2 HOSUR TN2930007_311222FTO_1370750 Indian Bank IDIB000B142 Hosur 880
3 HOSUR TN2930007_311222FTO_1370750 Indian Bank IDIB000B148 Belathur 4766
4 HOSUR TN2930007_311222FTO_1370750 State Bank of India SBIN0040327 BAGALUR 6820
5 HOSUR TN2930007_311222FTO_1370750 State Bank of India SBIN0040330 MATHIGIRI 1320

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