Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:56:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280622FTO_435200
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-30-007-018-018/995
(Mugalur) 		2930007000NRG23270620220436044 28/06/2022 Sakamma 2930007WL016432 Sakamma 00176 IDIB000B142 690 690 Processed 01/07/2022 022861793 Sakamma ()
SubTotal 690 690
2 HOSUR TN-30-007-018-005/1025-A
(Mugalur) 		2930007000NRG23270620220436012 28/06/2022 Jayamma 2930007WL016432 Jayamma 00176 IDIB000K042 1380 1380 Processed 01/07/2022 022861793 Jayamma ()
3 HOSUR TN-30-007-018-018/541
(Mugalur) 		2930007000NRG23270620220436035 28/06/2022 Shanthamma 2930007WL016432 Shanthamma 00176 IDIB000K042 690 690 Processed 01/07/2022 022861793 Shanthamma ()
SubTotal 2070 2070
4 HOSUR TN-30-007-018-018/985
(Mugalur) 		2930007000NRG23270620220436043 28/06/2022 Madevamma 2930007WL016432 Madevamma 00176 IDIB000M296 1686 1686 Processed 01/07/2022 022861793 Madevamma ()
SubTotal 1686 1686
5 HOSUR TN-30-007-018-005/1019-A
(Mugalur) 		2930007000NRG23270620220436009 28/06/2022 Jayamma 2930007WL016432 Jayamma 00177 IOBA0000599 1380 1380 Processed 01/07/2022 022861793 Jayamma ()
SubTotal 1380 1380
6 HOSUR TN-30-007-018-005/1000-A
(Mugalur) 		2930007000NRG23270620220436008 28/06/2022 Anitha 2930007WL016432 Anitha 00415 SBIN0040330 230 230 Processed 01/07/2022 022861793 Anitha ()
7 HOSUR TN-30-007-018-005/1020-A
(Mugalur) 		2930007000NRG23270620220436010 28/06/2022 PUSHPAMMA 2930007WL016432 PUSHPAMMA 00415 SBIN0040330 1380 1380 Processed 01/07/2022 022861793 PUSHPAMMA ()
8 HOSUR TN-30-007-018-005/1023-A
(Mugalur) 		2930007000NRG23270620220436011 28/06/2022 Radha 2930007WL016432 Radha 00415 SBIN0040330 460 460 Processed 01/07/2022 022861793 Radha ()
9 HOSUR TN-30-007-018-005/699
(Mugalur) 		2930007000NRG23270620220436014 28/06/2022 Venkatalakshmamma 2930007WL016432 Venkatalakshmamma 00415 SBIN0040330 690 690 Processed 01/07/2022 022861793 Venkatalakshmamma ()
10 HOSUR TN-30-007-018-018/25-A
(Mugalur) 		2930007000NRG23270620220436024 28/06/2022 Marappa 2930007WL016432 Marappa 00415 SBIN0040330 920 920 Processed 01/07/2022 022861793 Marappa ()
11 HOSUR TN-30-007-018-019/342-B
(Mugalur) 		2930007000NRG23270620220436045 28/06/2022 VARADHAMMA 2930007WL016432 VARADHAMMA 00415 SBIN0040330 230 230 Processed 01/07/2022 022861793 VARADHAMMA ()
12 HOSUR TN-30-007-018-019/460-A
(Mugalur) 		2930007000NRG23270620220436049 28/06/2022 Sarasvathmma 2930007WL016432 Sarasvathmma 00415 SBIN0040330 460 460 Processed 01/07/2022 022861793 Sarasvathmma ()
SubTotal 4370 4370
13 HOSUR TN-30-007-018-018/1050-A
(Mugalur) 		2930007000NRG23270620220436021 28/06/2022 Rathnamma 2930007WL016432 Rathnamma 00701 IDIB0PLB001 230 230 Processed 01/07/2022 022861793 Rathnamma ()
SubTotal 230 230
Total 10426 10426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280622FTO_435200 Indian Bank IDIB000B142 Hosur 690
2 HOSUR TN2930007_280622FTO_435200 Indian Bank IDIB000K042 KELAMANGALAM 2070
3 HOSUR TN2930007_280622FTO_435200 Indian Bank IDIB000M296 Mathigiri 1686
4 HOSUR TN2930007_280622FTO_435200 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1380
5 HOSUR TN2930007_280622FTO_435200 State Bank of India SBIN0040330 MATHIGIRI 4370
6 HOSUR TN2930007_280622FTO_435200 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 230

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