Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:29:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_010422FTO_4426
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-30-007-024-024/853
(Onnalvadi) 		2930007000NRG22010420222658964 01/04/2022 Rathnamma 2930007WL051886 Rathnamma 00048 BKID0008173 1100 1100 Processed 05/05/2022 020520398 Rathnamma ()
SubTotal 1100 1100
2 HOSUR TN-30-007-024-024/1083-A
(Onnalvadi) 		2930007000NRG22010420222658956 01/04/2022 Kumari 2930007WL051886 Kumari 00176 IDIB000B142 660 660 Processed 05/05/2022 020520398 Kumari ()
3 HOSUR TN-30-007-024-024/981-A
(Onnalvadi) 		2930007000NRG22010420222658966 01/04/2022 S Shanthi 2930007WL051886 S Shanthi 00176 IDIB000B142 660 660 Processed 05/05/2022 020520398 S Shanthi ()
4 HOSUR TN-30-007-024-024/987-A
(Onnalvadi) 		2930007000NRG22010420222658968 01/04/2022 Lokesh V 2930007WL051886 Lokesh V 00176 IDIB000B142 1638 1638 Processed 05/05/2022 020520398 Lokesh V ()
SubTotal 2958 2958
5 HOSUR TN-30-007-024-024/978
(Onnalvadi) 		2930007000NRG22010420222658965 01/04/2022 Lalitha 2930007WL051886 Lalitha 00176 IDIB000M278 1638 1638 Processed 05/05/2022 020520398 Lalitha ()
SubTotal 1638 1638
6 HOSUR TN-30-007-024-024/304
(Onnalvadi) 		2930007000NRG22010420222658958 01/04/2022 Bairamma 2930007WL051886 Bairamma 00415 SBIN0001810 880 880 Processed 05/05/2022 020520398 Bairamma ()
SubTotal 880 880
7 HOSUR TN-30-007-024-024/1018-A
(Onnalvadi) 		2930007000NRG22010420222658953 01/04/2022 Rathnamma V 2930007WL051886 Rathnamma V 00701 IDIB0PLB001 880 880 Processed 05/05/2022 020520398 Rathnamma V ()
8 HOSUR TN-30-007-024-024/1019-A
(Onnalvadi) 		2930007000NRG22010420222658954 01/04/2022 Rathnammal 2930007WL051886 Rathnammal 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Rathnammal ()
9 HOSUR TN-30-007-024-024/1021-A
(Onnalvadi) 		2930007000NRG22010420222658955 01/04/2022 Savitha Rani 2930007WL051886 Savitha Rani 00701 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520398 Savitha Rani ()
10 HOSUR TN-30-007-024-024/228
(Onnalvadi) 		2930007000NRG22010420222658957 01/04/2022 Muniyamma 2930007WL051886 Muniyamma 00701 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520398 Muniyamma ()
11 HOSUR TN-30-007-024-024/313
(Onnalvadi) 		2930007000NRG22010420222658959 01/04/2022 Laksumamma 2930007WL051886 Laksumamma 00701 IDIB0PLB001 660 660 Processed 05/05/2022 020520398 Laksumamma ()
12 HOSUR TN-30-007-024-024/332
(Onnalvadi) 		2930007000NRG22010420222658960 01/04/2022 Nagamma 2930007WL051886 Nagamma 00701 IDIB0PLB001 660 660 Processed 05/05/2022 020520398 Nagamma ()
13 HOSUR TN-30-007-024-024/336
(Onnalvadi) 		2930007000NRG22010420222658961 01/04/2022 Venkatamma 2930007WL051886 Venkatamma 00701 IDIB0PLB001 880 880 Processed 05/05/2022 020520398 Venkatamma ()
14 HOSUR TN-30-007-024-024/394
(Onnalvadi) 		2930007000NRG22010420222658962 01/04/2022 Lakshmiyamma 2930007WL051886 Lakshmiyamma 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Lakshmiyamma ()
15 HOSUR TN-30-007-024-024/460-a
(Onnalvadi) 		2930007000NRG22010420222658963 01/04/2022 Chinnayellamma 2930007WL051886 Chinnayellamma 00701 IDIB0PLB001 660 660 Processed 05/05/2022 020520398 Chinnayellamma ()
16 HOSUR TN-30-007-024-024/984-A
(Onnalvadi) 		2930007000NRG22010420222658967 01/04/2022 Sunanthamma.A 2930007WL051886 Sunanthamma.A 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Sunanthamma.A ()
17 HOSUR TN-30-007-024-024/988-A
(Onnalvadi) 		2930007000NRG22010420222658969 01/04/2022 Sennama 2930007WL051886 Sennama 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Sennama ()
SubTotal 11538 11538
Total 18114 18114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_010422FTO_4426 Bank of India BKID0008173 HOSUR 1100
2 HOSUR TN2930007_010422FTO_4426 Indian Bank IDIB000B142 Hosur 2958
3 HOSUR TN2930007_010422FTO_4426 Indian Bank IDIB000M278 Mullai Nagar 1638
4 HOSUR TN2930007_010422FTO_4426 State Bank of India SBIN0001810 HOSUR ADB 880
5 HOSUR TN2930007_010422FTO_4426 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 11538

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