Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:45:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_101022FTO_990514
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-30-007-018-002/1030-A
(Mugalur) 		2930007000NRG23081020221181061 10/10/2022 Lakshmimma 2930007WL039965 Lakshmimma 00176 IDIB000M296 240 240 Processed 14/10/2022 035857944 Lakshmimma ()
2 HOSUR TN-30-007-018-002/1030-A
(Mugalur) 		2930007000NRG23081020221181060 10/10/2022 Munirathna 2930007WL039965 Munirathna 00176 IDIB000M296 240 240 Processed 14/10/2022 035857944 Munirathna ()
SubTotal 480 480
3 HOSUR TN-30-007-018-001/403-C
(Mugalur) 		2930007000NRG23081020221181047 10/10/2022 Madhanagiriyappa 2930007WL039965 Madhanagiriyappa 00415 SBIN0040330 480 480 Processed 14/10/2022 035857944 Madhanagiriyappa ()
4 HOSUR TN-30-007-018-001/554-C
(Mugalur) 		2930007000NRG23081020221181049 10/10/2022 Yasodha 2930007WL039965 Yasodha 00415 SBIN0040330 240 240 Processed 14/10/2022 035857944 Yasodha ()
5 HOSUR TN-30-007-018-001/666
(Mugalur) 		2930007000NRG23081020221181052 10/10/2022 Vimala 2930007WL039965 Vimala 00415 SBIN0040330 240 240 Processed 14/10/2022 035857944 Vimala ()
6 HOSUR TN-30-007-018-001/891
(Mugalur) 		2930007000NRG23081020221181055 10/10/2022 Sidhamma 2930007WL039965 Sidhamma 00415 SBIN0040330 480 480 Processed 14/10/2022 035857944 Sidhamma ()
7 HOSUR TN-30-007-018-001/930
(Mugalur) 		2930007000NRG23081020221181057 10/10/2022 Maramma 2930007WL039965 Maramma 00415 SBIN0040330 240 240 Processed 14/10/2022 035857944 Maramma ()
8 HOSUR TN-30-007-018-001/947
(Mugalur) 		2930007000NRG23081020221181058 10/10/2022 Saradhamma 2930007WL039965 Saradhamma 00415 SBIN0040330 480 480 Processed 14/10/2022 035857944 Saradhamma ()
9 HOSUR TN-30-007-018-001/988
(Mugalur) 		2930007000NRG23081020221181059 10/10/2022 Rajamma 2930007WL039965 Rajamma 00415 SBIN0040330 720 720 Processed 14/10/2022 035857944 Rajamma ()
10 HOSUR TN-30-007-018-002/1057-A
(Mugalur) 		2930007000NRG23081020221181062 10/10/2022 Obulappa Kenchappa 2930007WL039965 Obulappa Kenchappa 00415 SBIN0040330 562 562 Processed 14/10/2022 035857944 Obulappa Kenchappa ()
11 HOSUR TN-30-007-018-018/1028-A
(Mugalur) 		2930007000NRG23081020221181077 10/10/2022 Deepa 2930007WL039965 Deepa 00415 SBIN0040330 480 480 Processed 14/10/2022 035857944 Deepa ()
12 HOSUR TN-30-007-018-018/546
(Mugalur) 		2930007000NRG23081020221181106 10/10/2022 Ponnamma 2930007WL039965 Ponnamma 00415 SBIN0040330 843 843 Processed 14/10/2022 035857944 Ponnamma ()
13 HOSUR TN-30-007-018-018/65-A
(Mugalur) 		2930007000NRG23081020221181107 10/10/2022 Lakshmamma 2930007WL039965 Lakshmamma 00415 SBIN0040330 480 480 Processed 14/10/2022 035857944 Lakshmamma ()
14 HOSUR TN-30-007-018-019/173-B
(Mugalur) 		2930007000NRG23081020221181110 10/10/2022 Sasikumar 2930007WL039965 Sasikumar 00415 SBIN0040330 240 240 Processed 14/10/2022 035857944 Sasikumar ()
SubTotal 5485 5485
15 HOSUR TN-30-007-018-003/1016-A
(Mugalur) 		2930007000NRG23081020221181071 10/10/2022 Radamma 2930007WL039965 Radamma 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857944 Radamma ()
16 HOSUR TN-30-007-018-018/261
(Mugalur) 		2930007000NRG23081020221181098 10/10/2022 Narayanamma 2930007WL039965 Narayanamma 00701 IDIB0PLB001 240 240 Processed 14/10/2022 035857944 Narayanamma ()
17 HOSUR TN-30-007-018-018/535
(Mugalur) 		2930007000NRG23081020221181105 10/10/2022 Sangeetha 2930007WL039965 Sangeetha 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857944 Sangeetha ()
SubTotal 1680 1680
Total 7645 7645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_101022FTO_990514 Indian Bank IDIB000M296 Mathigiri 480
2 HOSUR TN2930007_101022FTO_990514 State Bank of India SBIN0040330 MATHIGIRI 5485
3 HOSUR TN2930007_101022FTO_990514 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 720
4 HOSUR TN2930007_101022FTO_990514 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 960

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