Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:55:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_291122FTO_1216513
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-30-007-011-011/273-A
(Gopanapalli) 		2930007000NRG23291120221555446 29/11/2022 Kamala 2930007WL049933 Kamala 00078 CNRB0001972 460 460 Processed 07/12/2022 019838600 Kamala ()
SubTotal 460 460
2 HOSUR TN-30-007-011-011/295
(Gopanapalli) 		2930007000NRG23291120221555450 29/11/2022 Muniyamma 2930007WL049933 Muniyamma 00078 CNRB0016170 1380 1380 Processed 07/12/2022 019838600 Muniyamma ()
SubTotal 1380 1380
3 HOSUR TN-30-007-011-011/457-A
(Gopanapalli) 		2930007000NRG23291120221555459 29/11/2022 Jayalakshmi 2930007WL049933 Jayalakshmi 00176 IDIB000M296 460 460 Processed 07/12/2022 019838600 Jayalakshmi ()
SubTotal 460 460
4 HOSUR TN-30-007-011-001/147-B
(Gopanapalli) 		2930007000NRG23291120221555428 29/11/2022 Hangamma 2930007WL049933 Hangamma 00415 SBIN0040330 690 690 Processed 07/12/2022 019838600 Hangamma ()
5 HOSUR TN-30-007-011-001/328-A
(Gopanapalli) 		2930007000NRG23291120221555429 29/11/2022 Parvathamma 2930007WL049933 Parvathamma 00415 SBIN0040330 690 690 Processed 07/12/2022 019838600 Parvathamma ()
6 HOSUR TN-30-007-011-011/275
(Gopanapalli) 		2930007000NRG23291120221555447 29/11/2022 Sujatha 2930007WL049933 Sujatha 00415 SBIN0040330 690 690 Processed 07/12/2022 019838600 Sujatha ()
7 HOSUR TN-30-007-011-011/281
(Gopanapalli) 		2930007000NRG23291120221555448 29/11/2022 Lakshmamma 2930007WL049933 Lakshmamma 00415 SBIN0040330 690 690 Processed 07/12/2022 019838600 Lakshmamma ()
8 HOSUR TN-30-007-011-011/34-A
(Gopanapalli) 		2930007000NRG23291120221555454 29/11/2022 Gowramma 2930007WL049933 Gowramma 00415 SBIN0040330 920 920 Processed 07/12/2022 019838600 Gowramma ()
9 HOSUR TN-30-007-011-011/349-A
(Gopanapalli) 		2930007000NRG23291120221555455 29/11/2022 Sarala 2930007WL049933 Sarala 00415 SBIN0040330 1380 1380 Processed 07/12/2022 019838600 Sarala ()
10 HOSUR TN-30-007-011-011/350-A
(Gopanapalli) 		2930007000NRG23291120221555456 29/11/2022 Nandhini 2930007WL049933 Nandhini 00415 SBIN0040330 1380 1380 Processed 07/12/2022 019838600 Nandhini ()
11 HOSUR TN-30-007-011-011/372-A
(Gopanapalli) 		2930007000NRG23291120221555458 29/11/2022 SUNANDHAMMA 2930007WL049933 SUNANDHAMMA 00415 SBIN0040330 1380 1380 Processed 07/12/2022 019838600 SUNANDHAMMA ()
SubTotal 7820 7820
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_291122FTO_1216513 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 460
2 HOSUR TN2930007_291122FTO_1216513 Canara Bank CNRB0016170 HOSUR II 1380
3 HOSUR TN2930007_291122FTO_1216513 Indian Bank IDIB000M296 Mathigiri 460
4 HOSUR TN2930007_291122FTO_1216513 State Bank of India SBIN0040330 MATHIGIRI 7820

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