Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822FTO_658563
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) 		2930007000NRG23020820220724385 02/08/2022 Rathnamma 2930007WL026877 Rathnamma 00048 BKID0008173 1200 1200 Processed 08/08/2022 018892495 Rathnamma ()
SubTotal 1200 1200
2 HOSUR TN-30-007-024-024/1062-A
(Onnalvadi) 		2930007000NRG23020820220724372 02/08/2022 Rathnamma 2930007WL026877 Rathnamma 00078 CNRB0001972 960 960 Processed 08/08/2022 018892495 Rathnamma ()
SubTotal 960 960
3 HOSUR TN-30-007-024-024/979-A
(Onnalvadi) 		2930007000NRG23020820220724388 02/08/2022 Munirathna 2930007WL026877 Munirathna 00176 IDIB000B142 1200 1200 Processed 08/08/2022 018892495 Munirathna ()
SubTotal 1200 1200
4 HOSUR TN-30-007-024-024/1059-A
(Onnalvadi) 		2930007000NRG23020820220724371 02/08/2022 Prakesh 2930007WL026877 Prakesh 00176 IDIB000M278 1440 1440 Processed 08/08/2022 018892495 Prakesh ()
5 HOSUR TN-30-007-024-024/543-A
(Onnalvadi) 		2930007000NRG23020820220724382 02/08/2022 Yasodhamma S 2930007WL026877 Yasodhamma S 00176 IDIB000M278 1200 1200 Processed 08/08/2022 018892495 Yasodhamma S ()
SubTotal 2640 2640
6 HOSUR TN-30-007-024-024/789-A
(Onnalvadi) 		2930007000NRG23020820220724384 02/08/2022 Sarojamma 2930007WL026877 Sarojamma 00415 SBIN0001810 1440 1440 Processed 08/08/2022 018892495 Sarojamma ()
SubTotal 1440 1440
7 HOSUR TN-30-007-024-004/1027-A
(Onnalvadi) 		2930007000NRG23020820220724368 02/08/2022 Saraswathamma 2930007WL026877 Saraswathamma 00701 IDIB0PLB001 960 960 Processed 08/08/2022 018892495 Saraswathamma ()
8 HOSUR TN-30-007-024-009/727
(Onnalvadi) 		2930007000NRG23020820220724369 02/08/2022 Lakshmamma 2930007WL026877 Lakshmamma 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Lakshmamma ()
9 HOSUR TN-30-007-024-024/1036-A
(Onnalvadi) 		2930007000NRG23020820220724370 02/08/2022 Anjamma 2930007WL026877 Anjamma 00701 IDIB0PLB001 240 240 Processed 08/08/2022 018892495 Anjamma ()
10 HOSUR TN-30-007-024-024/1086-A
(Onnalvadi) 		2930007000NRG23020820220724373 02/08/2022 Ramavathi 2930007WL026877 Ramavathi 00701 IDIB0PLB001 720 720 Processed 08/08/2022 018892495 Ramavathi ()
11 HOSUR TN-30-007-024-024/228
(Onnalvadi) 		2930007000NRG23020820220724374 02/08/2022 Muniyamma 2930007WL026877 Muniyamma 00701 IDIB0PLB001 720 720 Processed 08/08/2022 018892495 Muniyamma ()
12 HOSUR TN-30-007-024-024/298
(Onnalvadi) 		2930007000NRG23020820220724375 02/08/2022 Bairamma 2930007WL026877 Bairamma 00701 IDIB0PLB001 1440 1440 Processed 08/08/2022 018892495 Bairamma ()
13 HOSUR TN-30-007-024-024/313
(Onnalvadi) 		2930007000NRG23020820220724376 02/08/2022 Laksumamma 2930007WL026877 Laksumamma 00701 IDIB0PLB001 480 480 Processed 08/08/2022 018892495 Laksumamma ()
14 HOSUR TN-30-007-024-024/336
(Onnalvadi) 		2930007000NRG23020820220724377 02/08/2022 Venkatamma 2930007WL026877 Venkatamma 00701 IDIB0PLB001 1440 1440 Processed 08/08/2022 018892495 Venkatamma ()
15 HOSUR TN-30-007-024-024/394
(Onnalvadi) 		2930007000NRG23020820220724379 02/08/2022 Lakshmiyamma 2930007WL026877 Lakshmiyamma 00701 IDIB0PLB001 960 960 Processed 08/08/2022 018892495 Lakshmiyamma ()
16 HOSUR TN-30-007-024-024/521
(Onnalvadi) 		2930007000NRG23020820220724381 02/08/2022 Venkatamma 2930007WL026877 Venkatamma 00701 IDIB0PLB001 720 720 Processed 08/08/2022 018892495 Venkatamma ()
17 HOSUR TN-30-007-024-024/603-A
(Onnalvadi) 		2930007000NRG23020820220724383 02/08/2022 Paulinmary 2930007WL026877 Paulinmary 00701 IDIB0PLB001 1440 1440 Processed 08/08/2022 018892495 Paulinmary ()
18 HOSUR TN-30-007-024-024/951
(Onnalvadi) 		2930007000NRG23020820220724386 02/08/2022 BABY S 2930007WL026877 BABY S 00701 IDIB0PLB001 1440 1440 Processed 08/08/2022 018892495 BABY S ()
19 HOSUR TN-30-007-024-024/977-A
(Onnalvadi) 		2930007000NRG23020820220724387 02/08/2022 Kanaga Kumar 2930007WL026877 Kanaga Kumar 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Kanaga Kumar ()
20 HOSUR TN-30-007-024-024/985-A
(Onnalvadi) 		2930007000NRG23020820220724389 02/08/2022 Akkayamma 2930007WL026877 Akkayamma 00701 IDIB0PLB001 240 240 Processed 08/08/2022 018892495 Akkayamma ()
21 HOSUR TN-30-007-024-024/988-A
(Onnalvadi) 		2930007000NRG23020820220724390 02/08/2022 Sennama 2930007WL026877 Sennama 00701 IDIB0PLB001 720 720 Processed 08/08/2022 018892495 Sennama ()
22 HOSUR TN-30-007-024-024/994-A
(Onnalvadi) 		2930007000NRG23020820220724391 02/08/2022 Bakiyalakshmi Erappa 2930007WL026877 Bakiyalakshmi Erappa 00701 IDIB0PLB001 1440 1440 Processed 08/08/2022 018892495 Bakiyalakshmi Erappa ()
SubTotal 15360 15360
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822FTO_658563 Bank of India BKID0008173 HOSUR 1200
2 HOSUR TN2930007_020822FTO_658563 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 960
3 HOSUR TN2930007_020822FTO_658563 Indian Bank IDIB000B142 Hosur 1200
4 HOSUR TN2930007_020822FTO_658563 Indian Bank IDIB000M278 Mullai Nagar 2640
5 HOSUR TN2930007_020822FTO_658563 State Bank of India SBIN0001810 HOSUR ADB 1440
6 HOSUR TN2930007_020822FTO_658563 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 15360

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