Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_100522FTO_190396
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-30-007-011-002/194-A
(Gopanapalli) 		2930007000NRG23100520220076732 10/05/2022 BETTAPPA 2930007WL002979 BETTAPPA 00176 IDIB000M296 1150 1150 Processed 16/05/2022 014388859 BETTAPPA ()
2 HOSUR TN-30-007-011-002/412-A
(Gopanapalli) 		2930007000NRG23100520220076746 10/05/2022 Suma 2930007WL002979 Suma 00176 IDIB000M296 1150 1150 Processed 16/05/2022 014388859 Suma ()
3 HOSUR TN-30-007-011-011/49-A
(Gopanapalli) 		2930007000NRG23100520220076772 10/05/2022 Komala 2930007WL002979 Komala 00176 IDIB000M296 1150 1150 Processed 16/05/2022 014388859 Komala ()
SubTotal 3450 3450
4 HOSUR TN-30-007-011-002/414-A
(Gopanapalli) 		2930007000NRG23100520220076747 10/05/2022 Manjula 2930007WL002979 Manjula 00225 KARB0000348 1150 1150 Processed 16/05/2022 014388859 Manjula ()
SubTotal 1150 1150
5 HOSUR TN-30-007-011-002/168-B
(Gopanapalli) 		2930007000NRG23100520220076730 10/05/2022 MUNIRATHNAMMA 2930007WL002979 MUNIRATHNAMMA 00415 SBIN0040330 920 920 Processed 16/05/2022 014388859 MUNIRATHNAMMA ()
6 HOSUR TN-30-007-011-002/211-A
(Gopanapalli) 		2930007000NRG23100520220076737 10/05/2022 NEELAMMA 2930007WL002979 NEELAMMA 00415 SBIN0040330 1150 1150 Processed 16/05/2022 014388859 NEELAMMA ()
7 HOSUR TN-30-007-011-002/374-A
(Gopanapalli) 		2930007000NRG23100520220076744 10/05/2022 Madurani 2930007WL002979 Madurani 00415 SBIN0040330 1150 1150 Processed 16/05/2022 014388859 Madurani ()
8 HOSUR TN-30-007-011-002/404-A
(Gopanapalli) 		2930007000NRG23100520220076745 10/05/2022 Renukamma 2930007WL002979 Renukamma 00415 SBIN0040330 1150 1150 Processed 16/05/2022 014388859 Renukamma ()
9 HOSUR TN-30-007-011-002/418-A
(Gopanapalli) 		2930007000NRG23100520220076748 10/05/2022 Suma 2930007WL002979 Suma 00415 SBIN0040330 1150 1150 Processed 16/05/2022 014388859 Suma ()
10 HOSUR TN-30-007-011-002/422-A
(Gopanapalli) 		2930007000NRG23100520220076749 10/05/2022 Lingamma 2930007WL002979 Lingamma 00415 SBIN0040330 920 920 Processed 16/05/2022 014388859 Lingamma ()
11 HOSUR TN-30-007-011-002/430-A
(Gopanapalli) 		2930007000NRG23100520220076750 10/05/2022 Shilpa 2930007WL002979 Shilpa 00415 SBIN0040330 920 920 Processed 16/05/2022 014388859 Shilpa ()
12 HOSUR TN-30-007-011-011/127-A
(Gopanapalli) 		2930007000NRG23100520220076754 10/05/2022 Rajappa 2930007WL002979 Rajappa 00415 SBIN0040330 1150 1150 Processed 16/05/2022 014388859 Rajappa ()
13 HOSUR TN-30-007-011-011/186-B
(Gopanapalli) 		2930007000NRG23100520220076756 10/05/2022 Nagarathnamma 2930007WL002979 Nagarathnamma 00415 SBIN0040330 1150 1150 Processed 16/05/2022 014388859 Nagarathnamma ()
14 HOSUR TN-30-007-011-011/196-A
(Gopanapalli) 		2930007000NRG23100520220076759 10/05/2022 RATHAMMA 2930007WL002979 RATHAMMA 00415 SBIN0040330 230 230 Processed 16/05/2022 014388859 RATHAMMA ()
15 HOSUR TN-30-007-011-011/314-A
(Gopanapalli) 		2930007000NRG23100520220076762 10/05/2022 Suseelamma 2930007WL002979 Suseelamma 00415 SBIN0040330 1150 1150 Processed 16/05/2022 014388859 Suseelamma ()
16 HOSUR TN-30-007-011-011/346-A
(Gopanapalli) 		2930007000NRG23100520220076769 10/05/2022 Jayamma 2930007WL002979 Jayamma 00415 SBIN0040330 1150 1150 Processed 16/05/2022 014388859 Jayamma ()
17 HOSUR TN-30-007-011-011/451-A
(Gopanapalli) 		2930007000NRG23100520220076771 10/05/2022 Nagaveni 2930007WL002979 Nagaveni 00415 SBIN0040330 1150 1150 Processed 16/05/2022 014388859 Nagaveni ()
SubTotal 13340 13340
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_100522FTO_190396 Indian Bank IDIB000M296 Mathigiri 3450
2 HOSUR TN2930007_100522FTO_190396 KARNATAKA BANK KARB0000348 HOSUR 1150
3 HOSUR TN2930007_100522FTO_190396 State Bank of India SBIN0040330 MATHIGIRI 13340

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