Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:29:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250622FTO_420935
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-30-007-024-024/829
(Onnalvadi) 		2930007000NRG23250620220431153 25/06/2022 Srinivas 2930007WL016166 Srinivas 00176 IDIB000H011 1638 1638 Processed 01/07/2022 022861850 Srinivas ()
SubTotal 1638 1638
2 HOSUR TN-30-007-024-024/715
(Onnalvadi) 		2930007000NRG23250620220431150 25/06/2022 Kesavan 2930007WL016166 Kesavan 00176 IDIB000M278 1638 1638 Processed 01/07/2022 022861850 Kesavan ()
SubTotal 1638 1638
3 HOSUR TN-30-007-024-024/435
(Onnalvadi) 		2930007000NRG23250620220431149 25/06/2022 Sujartha 2930007WL016166 Sujartha 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Sujartha ()
4 HOSUR TN-30-007-024-024/830
(Onnalvadi) 		2930007000NRG23250620220431154 25/06/2022 Sarasvathi 2930007WL016166 Sarasvathi 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Sarasvathi ()
5 HOSUR TN-30-007-024-024/844
(Onnalvadi) 		2930007000NRG23250620220431155 25/06/2022 Kavitha 2930007WL016166 Kavitha 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Kavitha ()
6 HOSUR TN-30-007-024-024/845
(Onnalvadi) 		2930007000NRG23250620220431156 25/06/2022 Aruna 2930007WL016166 Aruna 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Aruna ()
SubTotal 6552 6552
7 HOSUR TN-30-007-024-024/876
(Onnalvadi) 		2930007000NRG23250620220431157 25/06/2022 Krishnamoorthi 2930007WL016166 Krishnamoorthi 00409 SIBL0000571 1638 1638 Processed 01/07/2022 022861850 Krishnamoorthi ()
SubTotal 1638 1638
8 HOSUR TN-30-007-024-002/1045-A
(Onnalvadi) 		2930007000NRG23250620220431144 25/06/2022 Basavaraj 2930007WL016166 Basavaraj 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Basavaraj ()
9 HOSUR TN-30-007-024-002/1045-A
(Onnalvadi) 		2930007000NRG23250620220431145 25/06/2022 Manjula 2930007WL016166 Manjula 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Manjula ()
10 HOSUR TN-30-007-024-024/1003-A
(Onnalvadi) 		2930007000NRG23250620220431146 25/06/2022 Padma 2930007WL016166 Padma 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Padma ()
11 HOSUR TN-30-007-024-024/1004-A
(Onnalvadi) 		2930007000NRG23250620220431147 25/06/2022 Sumithra M 2930007WL016166 Sumithra M 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Sumithra M ()
12 HOSUR TN-30-007-024-024/274
(Onnalvadi) 		2930007000NRG23250620220431148 25/06/2022 Yasodhamma 2930007WL016166 Yasodhamma 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Yasodhamma ()
13 HOSUR TN-30-007-024-024/719
(Onnalvadi) 		2930007000NRG23250620220431152 25/06/2022 Soumiya 2930007WL016166 Soumiya 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Soumiya ()
14 HOSUR TN-30-007-024-024/877-A
(Onnalvadi) 		2930007000NRG23250620220431158 25/06/2022 Muniraju 2930007WL016166 Muniraju 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Muniraju ()
15 HOSUR TN-30-007-024-024/879-A
(Onnalvadi) 		2930007000NRG23250620220431159 25/06/2022 Bagya 2930007WL016166 Bagya 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Bagya ()
16 HOSUR TN-30-007-024-024/967-A
(Onnalvadi) 		2930007000NRG23250620220431160 25/06/2022 Suseela 2930007WL016166 Suseela 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Suseela ()
17 HOSUR TN-30-007-024-024/997-A
(Onnalvadi) 		2930007000NRG23250620220431161 25/06/2022 Narayanamma N 2930007WL016166 Narayanamma N 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Narayanamma N ()
SubTotal 16380 16380
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250622FTO_420935 Indian Bank IDIB000H011 HOSUR 1638
2 HOSUR TN2930007_250622FTO_420935 Indian Bank IDIB000M278 Mullai Nagar 1638
3 HOSUR TN2930007_250622FTO_420935 Pallavan Grama Bank IDIB0PLB001 Hosur 6552
4 HOSUR TN2930007_250622FTO_420935 South Indian Bank SIBL0000571 HOSUR 1638
5 HOSUR TN2930007_250622FTO_420935 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 16380

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