Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_011122FTO_1091579
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-30-007-024-006/68-A
(Onnalvadi) 		2930007000NRG23311020221327744 01/11/2022 Chinnamma 2930007WL044092 Chinnamma 00176 IDIB000B142 250 250 Processed 05/11/2022 015710789 Chinnamma ()
SubTotal 250 250
2 HOSUR TN-30-007-024-006/855-A
(Onnalvadi) 		2930007000NRG23311020221327745 01/11/2022 Sujatha 2930007WL044092 Sujatha 00326 IDIB0PLB001 843 843 Processed 05/11/2022 015710789 Sujatha ()
3 HOSUR TN-30-007-024-006/858-A
(Onnalvadi) 		2930007000NRG23311020221327746 01/11/2022 Krishnamma 2930007WL044092 Krishnamma 00326 IDIB0PLB001 250 250 Processed 05/11/2022 015710789 Krishnamma ()
4 HOSUR TN-30-007-024-024/198
(Onnalvadi) 		2930007000NRG23311020221327749 01/11/2022 Manjula 2930007WL044092 Manjula 00326 IDIB0PLB001 500 500 Processed 05/11/2022 015710789 Manjula ()
5 HOSUR TN-30-007-024-024/24
(Onnalvadi) 		2930007000NRG23311020221327750 01/11/2022 Krishnamma 2930007WL044092 Krishnamma 00326 IDIB0PLB001 500 500 Processed 05/11/2022 015710789 Krishnamma ()
6 HOSUR TN-30-007-024-024/531
(Onnalvadi) 		2930007000NRG23311020221327755 01/11/2022 Ellamma 2930007WL044092 Ellamma 00326 IDIB0PLB001 250 250 Processed 05/11/2022 015710789 Ellamma ()
SubTotal 2343 2343
7 HOSUR TN-30-007-024-002/884-A
(Onnalvadi) 		2930007000NRG23311020221327740 01/11/2022 Kullamma 2930007WL044092 Kullamma 00415 SBIN0040155 1000 1000 Processed 05/11/2022 015710789 Kullamma ()
SubTotal 1000 1000
8 HOSUR TN-30-007-024-002/954
(Onnalvadi) 		2930007000NRG23311020221327742 01/11/2022 Radhamma 2930007WL044092 Radhamma 00415 SBIN0040330 500 500 Processed 05/11/2022 015710789 Radhamma ()
SubTotal 500 500
9 HOSUR TN-30-007-024-002/952
(Onnalvadi) 		2930007000NRG23311020221327741 01/11/2022 Muniyamma 2930007WL044092 Muniyamma 00701 IDIB0PLB001 750 750 Processed 05/11/2022 015710789 Muniyamma ()
10 HOSUR TN-30-007-024-006/554-A
(Onnalvadi) 		2930007000NRG23311020221327743 01/11/2022 LAKSHMIPATHI RANGASAMY 2930007WL044092 LAKSHMIPATHI RANGASAMY 00701 IDIB0PLB001 750 750 Processed 05/11/2022 015710789 LAKSHMIPATHI RANGASAMY ()
11 HOSUR TN-30-007-024-006/956-A
(Onnalvadi) 		2930007000NRG23311020221327747 01/11/2022 Nagaveni 2930007WL044092 Nagaveni 00701 IDIB0PLB001 562 562 Processed 05/11/2022 015710789 Nagaveni ()
12 HOSUR TN-30-007-024-024/398
(Onnalvadi) 		2930007000NRG23311020221327752 01/11/2022 Latha 2930007WL044092 Latha 00701 IDIB0PLB001 843 843 Processed 05/11/2022 015710789 Latha ()
13 HOSUR TN-30-007-024-024/399-A
(Onnalvadi) 		2930007000NRG23311020221327753 01/11/2022 Sasikala Ramesh 2930007WL044092 Sasikala Ramesh 00701 IDIB0PLB001 250 250 Processed 05/11/2022 015710789 Sasikala Ramesh ()
14 HOSUR TN-30-007-024-024/425-a
(Onnalvadi) 		2930007000NRG23311020221327754 01/11/2022 Lakshmamma 2930007WL044092 Lakshmamma 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710789 Lakshmamma ()
15 HOSUR TN-30-007-024-024/537-A
(Onnalvadi) 		2930007000NRG23311020221327756 01/11/2022 Chinnamma 2930007WL044092 Chinnamma 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710789 Chinnamma ()
SubTotal 5155 5155
Total 9248 9248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_011122FTO_1091579 Indian Bank IDIB000B142 Hosur 250
2 HOSUR TN2930007_011122FTO_1091579 Pallavan Grama Bank IDIB0PLB001 Hosur 2343
3 HOSUR TN2930007_011122FTO_1091579 State Bank of India SBIN0040155 HOSUR 1000
4 HOSUR TN2930007_011122FTO_1091579 State Bank of India SBIN0040330 MATHIGIRI 500
5 HOSUR TN2930007_011122FTO_1091579 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 5155

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