Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:49:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190922FTO_896001
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-30-007-022-022/1209-A
(Nallur) 		2930007000NRG23190920221051353 19/09/2022 Manjula 2930007WL036630 Manjula 00078 CNRB0001972 880 880 Processed 14/10/2022 035857959 Manjula ()
SubTotal 880 880
2 HOSUR TN-30-007-022-022/1358
(Nallur) 		2930007000NRG23190920221051358 19/09/2022 RADHA 2930007WL036630 RADHA 00176 IDIB000B142 1320 1320 Processed 14/10/2022 035857959 RADHA ()
SubTotal 1320 1320
3 HOSUR TN-30-007-022-022/1340
(Nallur) 		2930007000NRG23190920221051357 19/09/2022 Shilpa 2930007WL036630 Shilpa 00176 IDIB000N161 1100 1100 Processed 14/10/2022 035857959 Shilpa ()
SubTotal 1100 1100
4 HOSUR TN-30-007-022-022/1285
(Nallur) 		2930007000NRG23190920221051354 19/09/2022 Thimmakka 2930007WL036630 Thimmakka 00176 IDIB000Z001 660 660 Processed 14/10/2022 035857959 Thimmakka ()
SubTotal 660 660
5 HOSUR TN-30-007-022-001/1073
(Nallur) 		2930007000NRG23190920221051334 19/09/2022 Aruna 2930007WL036630 Aruna 00177 IOBA0002117 1320 1320 Processed 14/10/2022 035857959 Aruna ()
6 HOSUR TN-30-007-022-022/1057
(Nallur) 		2930007000NRG23190920221051344 19/09/2022 Puttamma 2930007WL036630 Puttamma 00177 IOBA0002117 1320 1320 Processed 14/10/2022 035857959 Puttamma ()
7 HOSUR TN-30-007-022-022/1138-A
(Nallur) 		2930007000NRG23190920221051351 19/09/2022 Venkatamma 2930007WL036630 Venkatamma 00177 IOBA0002117 880 880 Processed 14/10/2022 035857959 Venkatamma ()
8 HOSUR TN-30-007-022-022/1160-A
(Nallur) 		2930007000NRG23190920221051352 19/09/2022 Manjula 2930007WL036630 Manjula 00177 IOBA0002117 660 660 Processed 14/10/2022 035857959 Manjula ()
9 HOSUR TN-30-007-022-022/410-A
(Nallur) 		2930007000NRG23190920221051362 19/09/2022 Susila 2930007WL036630 Susila 00177 IOBA0002117 1320 1320 Processed 14/10/2022 035857959 Susila ()
10 HOSUR TN-30-007-022-022/561-A
(Nallur) 		2930007000NRG23190920221051371 19/09/2022 ramakka 2930007WL036630 ramakka 00177 IOBA0002117 1320 1320 Processed 14/10/2022 035857959 ramakka ()
11 HOSUR TN-30-007-022-022/998-A
(Nallur) 		2930007000NRG23190920221051411 19/09/2022 Nagamma 2930007WL036630 Nagamma 00177 IOBA0002117 880 880 Processed 14/10/2022 035857959 Nagamma ()
SubTotal 7700 7700
12 HOSUR TN-30-007-022-022/1286
(Nallur) 		2930007000NRG23190920221051355 19/09/2022 Lalitha 2930007WL036630 Lalitha 00415 SBIN0041181 880 880 Processed 14/10/2022 035857959 Lalitha ()
SubTotal 880 880
13 HOSUR TN-30-007-022-022/1132-A
(Nallur) 		2930007000NRG23190920221051350 19/09/2022 Papamma 2930007WL036630 Papamma 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857959 Papamma ()
SubTotal 1100 1100
Total 13640 13640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190922FTO_896001 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 880
2 HOSUR TN2930007_190922FTO_896001 Indian Bank IDIB000B142 Hosur 1320
3 HOSUR TN2930007_190922FTO_896001 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1100
4 HOSUR TN2930007_190922FTO_896001 Indian Bank IDIB000Z001 ZUZUVADI 660
5 HOSUR TN2930007_190922FTO_896001 Indian Overseas Bank IOBA0002117 HOSUR 7700
6 HOSUR TN2930007_190922FTO_896001 State Bank of India SBIN0041181 AVALAPALLY 880
7 HOSUR TN2930007_190922FTO_896001 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1100

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