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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:28:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040822FTO_668258
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-30-007-011-002/194-A
(Gopanapalli) 		2930007000NRG23040820220749269 04/08/2022 BETTAPPA 2930007WL027733 BETTAPPA 00176 IDIB000M296 690 690 Processed 12/08/2022 016533538 BETTAPPA ()
2 HOSUR TN-30-007-011-002/412-A
(Gopanapalli) 		2930007000NRG23040820220749293 04/08/2022 Suma 2930007WL027733 Suma 00176 IDIB000M296 690 690 Processed 12/08/2022 016533538 Suma ()
3 HOSUR TN-30-007-011-002/419-A
(Gopanapalli) 		2930007000NRG23040820220749296 04/08/2022 Vanitha 2930007WL027733 Vanitha 00176 IDIB000M296 460 460 Processed 12/08/2022 016533538 Vanitha ()
4 HOSUR TN-30-007-011-011/383-A
(Gopanapalli) 		2930007000NRG23040820220749327 04/08/2022 MUNISAMI 2930007WL027733 MUNISAMI 00176 IDIB000M296 460 460 Processed 12/08/2022 016533538 MUNISAMI ()
5 HOSUR TN-30-007-011-011/383-A
(Gopanapalli) 		2930007000NRG23040820220749326 04/08/2022 Radhamma 2930007WL027733 Radhamma 00176 IDIB000M296 460 460 Processed 12/08/2022 016533538 Radhamma ()
6 HOSUR TN-30-007-011-011/49-A
(Gopanapalli) 		2930007000NRG23040820220749330 04/08/2022 Komala 2930007WL027733 Komala 00176 IDIB000M296 690 690 Processed 12/08/2022 016533538 Komala ()
SubTotal 3450 3450
7 HOSUR TN-30-007-011-002/414-A
(Gopanapalli) 		2930007000NRG23040820220749294 04/08/2022 Manjula 2930007WL027733 Manjula 00225 KARB0000348 1150 1150 Processed 12/08/2022 016533538 Manjula ()
SubTotal 1150 1150
8 HOSUR TN-30-007-011-002/211-A
(Gopanapalli) 		2930007000NRG23040820220749276 04/08/2022 NEELAMMA 2930007WL027733 NEELAMMA 00415 SBIN0040330 230 230 Processed 12/08/2022 016533538 NEELAMMA ()
9 HOSUR TN-30-007-011-002/374-A
(Gopanapalli) 		2930007000NRG23040820220749291 04/08/2022 Madurani 2930007WL027733 Madurani 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533538 Madurani ()
10 HOSUR TN-30-007-011-002/404-A
(Gopanapalli) 		2930007000NRG23040820220749292 04/08/2022 Renukamma 2930007WL027733 Renukamma 00415 SBIN0040330 920 920 Processed 12/08/2022 016533538 Renukamma ()
11 HOSUR TN-30-007-011-002/418-A
(Gopanapalli) 		2930007000NRG23040820220749295 04/08/2022 Suma 2930007WL027733 Suma 00415 SBIN0040330 460 460 Processed 12/08/2022 016533538 Suma ()
12 HOSUR TN-30-007-011-002/422-A
(Gopanapalli) 		2930007000NRG23040820220749297 04/08/2022 Lingamma 2930007WL027733 Lingamma 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533538 Lingamma ()
13 HOSUR TN-30-007-011-002/447-A
(Gopanapalli) 		2930007000NRG23040820220749298 04/08/2022 Thotlamma 2930007WL027733 Thotlamma 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533538 Thotlamma ()
14 HOSUR TN-30-007-011-011/127-A
(Gopanapalli) 		2930007000NRG23040820220749304 04/08/2022 Rajappa 2930007WL027733 Rajappa 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533538 Rajappa ()
15 HOSUR TN-30-007-011-011/186-B
(Gopanapalli) 		2930007000NRG23040820220749306 04/08/2022 Nagarathnamma 2930007WL027733 Nagarathnamma 00415 SBIN0040330 690 690 Processed 12/08/2022 016533538 Nagarathnamma ()
16 HOSUR TN-30-007-011-011/346-A
(Gopanapalli) 		2930007000NRG23040820220749322 04/08/2022 Jayamma 2930007WL027733 Jayamma 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533538 Jayamma ()
17 HOSUR TN-30-007-011-011/369-A
(Gopanapalli) 		2930007000NRG23040820220749325 04/08/2022 Mallama 2930007WL027733 Mallama 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533538 Mallama ()
18 HOSUR TN-30-007-011-011/451-A
(Gopanapalli) 		2930007000NRG23040820220749328 04/08/2022 Nagaveni 2930007WL027733 Nagaveni 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533538 Nagaveni ()
19 HOSUR TN-30-007-011-011/454-A
(Gopanapalli) 		2930007000NRG23040820220749329 04/08/2022 Saradhamma 2930007WL027733 Saradhamma 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533538 Saradhamma ()
20 HOSUR TN-30-007-011-011/50-A
(Gopanapalli) 		2930007000NRG23040820220749331 04/08/2022 Puttamma 2930007WL027733 Puttamma 00415 SBIN0040330 1150 1150 Processed 12/08/2022 016533538 Puttamma ()
21 HOSUR TN-30-007-011-011/51-A
(Gopanapalli) 		2930007000NRG23040820220749332 04/08/2022 Manjula 2930007WL027733 Manjula 00415 SBIN0040330 1150 1150 Processed 12/08/2022 016533538 Manjula ()
SubTotal 15640 15640
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040822FTO_668258 Indian Bank IDIB000M296 Mathigiri 3450
2 HOSUR TN2930007_040822FTO_668258 KARNATAKA BANK KARB0000348 HOSUR 1150
3 HOSUR TN2930007_040822FTO_668258 State Bank of India SBIN0040330 MATHIGIRI 15640

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