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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200622FTO_385926
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-30-007-022-022/927
(Nallur) 		2930007000NRG23200620220385185 20/06/2022 Vedhavathi 2930007WL014018 Vedhavathi 00078 CNRB0016170 660 660 Processed 25/06/2022 009596914 Vedhavathi ()
2 HOSUR TN-30-007-022-022/943-A
(Nallur) 		2930007000NRG23200620220385192 20/06/2022 Renuka 2930007WL014018 Renuka 00078 CNRB0016170 880 880 Processed 25/06/2022 009596914 Renuka ()
SubTotal 1540 1540
3 HOSUR TN-30-007-022-022/1286
(Nallur) 		2930007000NRG23200620220385119 20/06/2022 Lalitha 2930007WL014018 Lalitha 00176 IDIB000H011 880 880 Processed 25/06/2022 009596914 Lalitha ()
4 HOSUR TN-30-007-022-022/1290
(Nallur) 		2930007000NRG23200620220385120 20/06/2022 Thiruvenkatasamy 2930007WL014018 Thiruvenkatasamy 00176 IDIB000H011 1320 1320 Processed 25/06/2022 009596914 Thiruvenkatasamy ()
SubTotal 2200 2200
5 HOSUR TN-30-007-022-022/1160-A
(Nallur) 		2930007000NRG23200620220385117 20/06/2022 Manjula 2930007WL014018 Manjula 00177 IOBA0002117 880 880 Processed 25/06/2022 009596914 Manjula ()
6 HOSUR TN-30-007-022-022/527-B
(Nallur) 		2930007000NRG23200620220385134 20/06/2022 Gopamma 2930007WL014018 Gopamma 00177 IOBA0002117 1320 1320 Processed 25/06/2022 009596914 Gopamma ()
7 HOSUR TN-30-007-022-022/561-A
(Nallur) 		2930007000NRG23200620220385136 20/06/2022 ramakka 2930007WL014018 ramakka 00177 IOBA0002117 1100 1100 Processed 25/06/2022 009596914 ramakka ()
8 HOSUR TN-30-007-022-022/919-A
(Nallur) 		2930007000NRG23200620220385183 20/06/2022 Chandrakantha 2930007WL014018 Chandrakantha 00177 IOBA0002117 1100 1100 Processed 25/06/2022 009596914 Chandrakantha ()
9 HOSUR TN-30-007-022-022/998-A
(Nallur) 		2930007000NRG23200620220385194 20/06/2022 Nagamma 2930007WL014018 Nagamma 00177 IOBA0002117 880 880 Processed 25/06/2022 009596914 Nagamma ()
SubTotal 5280 5280
10 HOSUR TN-30-007-022-007/469-A
(Nallur) 		2930007000NRG23200620220385102 20/06/2022 Padhmamma 2930007WL014018 Padhmamma 00415 SBIN0040155 1320 1320 Processed 25/06/2022 009596914 Padhmamma ()
11 HOSUR TN-30-007-022-022/518
(Nallur) 		2930007000NRG23200620220385132 20/06/2022 Rajamma 2930007WL014018 Rajamma 00415 SBIN0040155 660 660 Processed 25/06/2022 009596914 Rajamma ()
SubTotal 1980 1980
12 HOSUR TN-30-007-022-022/1261
(Nallur) 		2930007000NRG23200620220385118 20/06/2022 NAGAVENI 2930007WL014018 NAGAVENI 00415 SBIN0041181 1320 1320 Processed 25/06/2022 009596914 NAGAVENI ()
SubTotal 1320 1320
13 HOSUR TN-30-007-022-022/1132-A
(Nallur) 		2930007000NRG23200620220385116 20/06/2022 Papamma 2930007WL014018 Papamma 00701 IDIB0PLB001 660 660 Processed 25/06/2022 009596914 Papamma ()
SubTotal 660 660
Total 12980 12980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200622FTO_385926 Canara Bank CNRB0016170 HOSUR II 1540
2 HOSUR TN2930007_200622FTO_385926 Indian Bank IDIB000H011 HOSUR 2200
3 HOSUR TN2930007_200622FTO_385926 Indian Overseas Bank IOBA0002117 HOSUR 5280
4 HOSUR TN2930007_200622FTO_385926 State Bank of India SBIN0040155 HOSUR 1980
5 HOSUR TN2930007_200622FTO_385926 State Bank of India SBIN0041181 AVALAPALLY 1320
6 HOSUR TN2930007_200622FTO_385926 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 660

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