Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080822FTO_690901
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-30-007-017-003/447-A
(Masinayakanapalli) 		2930007000NRG23080820220774785 08/08/2022 Shyamala 2930007WL028504 Shyamala 00176 IDIB000A069 230 230 Processed 22/08/2022 017910923 Shyamala ()
SubTotal 230 230
2 HOSUR TN-30-007-017-003/450-A
(Masinayakanapalli) 		2930007000NRG23080820220774786 08/08/2022 Parvathamma 2930007WL028504 Parvathamma 00176 IDIB000D010 1150 1150 Processed 22/08/2022 017910923 Parvathamma ()
3 HOSUR TN-30-007-017-003/471-A
(Masinayakanapalli) 		2930007000NRG23080820220774789 08/08/2022 Mahalakshmi 2930007WL028504 Mahalakshmi 00176 IDIB000D010 1686 1686 Processed 22/08/2022 017910923 Mahalakshmi ()
4 HOSUR TN-30-007-017-003/524-A
(Masinayakanapalli) 		2930007000NRG23080820220774793 08/08/2022 Amrutha 2930007WL028504 Amrutha 00176 IDIB000D010 230 230 Processed 22/08/2022 017910923 Amrutha ()
SubTotal 3066 3066
5 HOSUR TN-30-007-017-003/366-A
(Masinayakanapalli) 		2930007000NRG23080820220774781 08/08/2022 Thimakka 2930007WL028504 Thimakka 00176 IDIB000H011 920 920 Processed 22/08/2022 017910923 Thimakka ()
SubTotal 920 920
6 HOSUR TN-30-007-017-003/469-A
(Masinayakanapalli) 		2930007000NRG23080820220774788 08/08/2022 Amrutha 2930007WL028504 Amrutha 00176 IDIB000T060 460 460 Processed 22/08/2022 017910923 Amrutha ()
SubTotal 460 460
7 HOSUR TN-30-007-017-017/229
(Masinayakanapalli) 		2930007000NRG23080820220774816 08/08/2022 Puttamma 2930007WL028504 Puttamma 00326 IDIB0PLB001 690 690 Processed 22/08/2022 017910923 Puttamma ()
8 HOSUR TN-30-007-017-017/332-A
(Masinayakanapalli) 		2930007000NRG23080820220774836 08/08/2022 Munilakshmi 2930007WL028504 Munilakshmi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910923 Munilakshmi ()
SubTotal 2070 2070
9 HOSUR TN-30-007-017-017/287-A
(Masinayakanapalli) 		2930007000NRG23080820220774827 08/08/2022 Nanjamma 2930007WL028504 Nanjamma 00415 SBIN0040330 920 920 Processed 22/08/2022 017910923 Nanjamma ()
SubTotal 920 920
10 HOSUR TN-30-007-017-003/460-A
(Masinayakanapalli) 		2930007000NRG23080820220774787 08/08/2022 Harish 2930007WL028504 Harish 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910923 Harish ()
11 HOSUR TN-30-007-017-003/497-A
(Masinayakanapalli) 		2930007000NRG23080820220774790 08/08/2022 Munirathanamma 2930007WL028504 Munirathanamma 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910923 Munirathanamma ()
12 HOSUR TN-30-007-017-003/506-A
(Masinayakanapalli) 		2930007000NRG23080820220774791 08/08/2022 Manjamma 2930007WL028504 Manjamma 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910923 Manjamma ()
13 HOSUR TN-30-007-017-003/512-A
(Masinayakanapalli) 		2930007000NRG23080820220774792 08/08/2022 Yasodhamma 2930007WL028504 Yasodhamma 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910923 Yasodhamma ()
SubTotal 3450 3450
Total 11116 11116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080822FTO_690901 Indian Bank IDIB000A069 ANDEVANPALLI 230
2 HOSUR TN2930007_080822FTO_690901 Indian Bank IDIB000D010 DENKANIKOTTA 3066
3 HOSUR TN2930007_080822FTO_690901 Indian Bank IDIB000H011 HOSUR 920
4 HOSUR TN2930007_080822FTO_690901 Indian Bank IDIB000T060 THALLY 460
5 HOSUR TN2930007_080822FTO_690901 Pallavan Grama Bank IDIB0PLB001 Bagalur 1380
6 HOSUR TN2930007_080822FTO_690901 Pallavan Grama Bank IDIB0PLB001 Hosur 690
7 HOSUR TN2930007_080822FTO_690901 State Bank of India SBIN0040330 MATHIGIRI 920
8 HOSUR TN2930007_080822FTO_690901 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1150
9 HOSUR TN2930007_080822FTO_690901 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 2300

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