Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:07:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140123FTO_1450211
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-30-007-029-004/987-A
(Thummanapalli) 		2930007000NRG23140120231929181 14/01/2023 Venkatamma 2930007WL057808 Venkatamma 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037269405 Venkatamma ()
SubTotal 1320 1320
2 HOSUR TN-30-007-029-004/961-A
(Thummanapalli) 		2930007000NRG23140120231929177 14/01/2023 Radha 2930007WL057808 Radha 00176 IDIB000B142 880 880 Processed 02/02/2023 037269405 Radha ()
SubTotal 880 880
3 HOSUR TN-30-007-029-004/692-A
(Thummanapalli) 		2930007000NRG23140120231929148 14/01/2023 Balamma 2930007WL057808 Balamma 00176 IDIB000B148 440 440 Processed 02/02/2023 037269405 Balamma ()
4 HOSUR TN-30-007-029-004/717-A
(Thummanapalli) 		2930007000NRG23140120231929152 14/01/2023 MUNIYAMMA 2930007WL057808 MUNIYAMMA 00176 IDIB000B148 1100 1100 Processed 02/02/2023 037269405 MUNIYAMMA ()
5 HOSUR TN-30-007-029-004/722-A
(Thummanapalli) 		2930007000NRG23140120231929154 14/01/2023 Lakshmamma 2930007WL057808 Lakshmamma 00176 IDIB000B148 1320 1320 Processed 02/02/2023 037269405 Lakshmamma ()
6 HOSUR TN-30-007-029-004/800-A
(Thummanapalli) 		2930007000NRG23140120231929163 14/01/2023 Architha 2930007WL057808 Architha 00176 IDIB000B148 1686 1686 Processed 02/02/2023 037269405 Architha ()
7 HOSUR TN-30-007-029-004/970-A
(Thummanapalli) 		2930007000NRG23140120231929179 14/01/2023 Dyvani 2930007WL057808 Dyvani 00176 IDIB000B148 660 660 Processed 02/02/2023 037269405 Dyvani ()
SubTotal 5206 5206
8 HOSUR TN-30-007-029-004/453
(Thummanapalli) 		2930007000NRG23140120231929144 14/01/2023 Jayamma 2930007WL057808 Jayamma 00415 SBIN0040327 1320 1320 Processed 02/02/2023 037269405 Jayamma ()
9 HOSUR TN-30-007-029-004/714
(Thummanapalli) 		2930007000NRG23140120231929151 14/01/2023 Manjula 2930007WL057808 Manjula 00415 SBIN0040327 440 440 Processed 02/02/2023 037269405 Manjula ()
10 HOSUR TN-30-007-029-004/751-A
(Thummanapalli) 		2930007000NRG23140120231929158 14/01/2023 PAVITHRA 2930007WL057808 PAVITHRA 00415 SBIN0040327 1320 1320 Processed 02/02/2023 037269405 PAVITHRA ()
11 HOSUR TN-30-007-029-004/801-A
(Thummanapalli) 		2930007000NRG23140120231929164 14/01/2023 SANTHAMMA 2930007WL057808 SANTHAMMA 00415 SBIN0040327 1320 1320 Processed 02/02/2023 037269405 SANTHAMMA ()
12 HOSUR TN-30-007-029-004/822-A
(Thummanapalli) 		2930007000NRG23140120231929167 14/01/2023 KANDHAMMA 2930007WL057808 KANDHAMMA 00415 SBIN0040327 1100 1100 Processed 02/02/2023 037269405 KANDHAMMA ()
13 HOSUR TN-30-007-029-004/823-A
(Thummanapalli) 		2930007000NRG23140120231929168 14/01/2023 MARIYAMMA 2930007WL057808 MARIYAMMA 00415 SBIN0040327 880 880 Processed 02/02/2023 037269405 MARIYAMMA ()
14 HOSUR TN-30-007-029-004/829-A
(Thummanapalli) 		2930007000NRG23140120231929169 14/01/2023 VANITHA 2930007WL057808 VANITHA 00415 SBIN0040327 1320 1320 Processed 02/02/2023 037269405 VANITHA ()
15 HOSUR TN-30-007-029-004/830-A
(Thummanapalli) 		2930007000NRG23140120231929170 14/01/2023 VENKATAMMA 2930007WL057808 VENKATAMMA 00415 SBIN0040327 440 440 Processed 02/02/2023 037269405 VENKATAMMA ()
16 HOSUR TN-30-007-029-004/945-A
(Thummanapalli) 		2930007000NRG23140120231929176 14/01/2023 Nirmala 2930007WL057808 Nirmala 00415 SBIN0040327 220 220 Processed 02/02/2023 037269405 Nirmala ()
17 HOSUR TN-30-007-029-029/132-A
(Thummanapalli) 		2930007000NRG23140120231929184 14/01/2023 Nagamma 2930007WL057808 Nagamma 00415 SBIN0040327 1320 1320 Processed 02/02/2023 037269405 Nagamma ()
SubTotal 9680 9680
18 HOSUR TN-30-007-029-004/746-A
(Thummanapalli) 		2930007000NRG23140120231929157 14/01/2023 Sowbhagya 2930007WL057808 Sowbhagya 00415 SBIN0040330 1320 1320 Processed 02/02/2023 037269405 Sowbhagya ()
SubTotal 1320 1320
Total 18406 18406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140123FTO_1450211 Indian Bank IDIB000B017 BERIGAI 1320
2 HOSUR TN2930007_140123FTO_1450211 Indian Bank IDIB000B142 Hosur 880
3 HOSUR TN2930007_140123FTO_1450211 Indian Bank IDIB000B148 Belathur 5206
4 HOSUR TN2930007_140123FTO_1450211 State Bank of India SBIN0040327 BAGALUR 9680
5 HOSUR TN2930007_140123FTO_1450211 State Bank of India SBIN0040330 MATHIGIRI 1320

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