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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:45:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_306833
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) 		2930007000NRG23090620220286729 09/06/2022 Vedhavathi 2930007WL010377 Vedhavathi 00078 CNRB0016170 1200 1200 Processed 15/06/2022 014636852 Vedhavathi ()
2 HOSUR TN-30-007-022-022/943-A
(Nallur) 		2930007000NRG23090620220286736 09/06/2022 Renuka 2930007WL010377 Renuka 00078 CNRB0016170 600 600 Processed 15/06/2022 014636852 Renuka ()
SubTotal 1800 1800
3 HOSUR TN-30-007-022-022/1286
(Nallur) 		2930007000NRG23090620220286659 09/06/2022 Lalitha 2930007WL010377 Lalitha 00176 IDIB000H011 600 600 Processed 15/06/2022 014636852 Lalitha ()
4 HOSUR TN-30-007-022-022/1290
(Nallur) 		2930007000NRG23090620220286660 09/06/2022 Thiruvenkatasamy 2930007WL010377 Thiruvenkatasamy 00176 IDIB000H011 1200 1200 Processed 15/06/2022 014636852 Thiruvenkatasamy ()
SubTotal 1800 1800
5 HOSUR TN-30-007-022-022/1160-A
(Nallur) 		2930007000NRG23090620220286657 09/06/2022 Manjula 2930007WL010377 Manjula 00177 IOBA0002117 1000 1000 Processed 15/06/2022 014636852 Manjula ()
6 HOSUR TN-30-007-022-022/527-B
(Nallur) 		2930007000NRG23090620220286675 09/06/2022 Gopamma 2930007WL010377 Gopamma 00177 IOBA0002117 1200 1200 Processed 15/06/2022 014636852 Gopamma ()
7 HOSUR TN-30-007-022-022/561-A
(Nallur) 		2930007000NRG23090620220286678 09/06/2022 ramakka 2930007WL010377 ramakka 00177 IOBA0002117 1200 1200 Processed 15/06/2022 014636852 ramakka ()
8 HOSUR TN-30-007-022-022/919-A
(Nallur) 		2930007000NRG23090620220286727 09/06/2022 Chandrakantha 2930007WL010377 Chandrakantha 00177 IOBA0002117 1000 1000 Processed 15/06/2022 014636852 Chandrakantha ()
9 HOSUR TN-30-007-022-022/998-A
(Nallur) 		2930007000NRG23090620220286738 09/06/2022 Nagamma 2930007WL010377 Nagamma 00177 IOBA0002117 800 800 Processed 15/06/2022 014636852 Nagamma ()
SubTotal 5200 5200
10 HOSUR TN-30-007-022-007/469-A
(Nallur) 		2930007000NRG23090620220286640 09/06/2022 Padhmamma 2930007WL010377 Padhmamma 00415 SBIN0040155 1000 1000 Processed 15/06/2022 014636852 Padhmamma ()
11 HOSUR TN-30-007-022-022/518
(Nallur) 		2930007000NRG23090620220286673 09/06/2022 Rajamma 2930007WL010377 Rajamma 00415 SBIN0040155 1000 1000 Processed 15/06/2022 014636852 Rajamma ()
SubTotal 2000 2000
12 HOSUR TN-30-007-022-022/1261
(Nallur) 		2930007000NRG23090620220286658 09/06/2022 NAGAVENI 2930007WL010377 NAGAVENI 00415 SBIN0041181 1200 1200 Processed 15/06/2022 014636852 NAGAVENI ()
SubTotal 1200 1200
13 HOSUR TN-30-007-022-022/1132-A
(Nallur) 		2930007000NRG23090620220286656 09/06/2022 Papamma 2930007WL010377 Papamma 00701 IDIB0PLB001 1000 1000 Processed 15/06/2022 014636852 Papamma ()
SubTotal 1000 1000
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090622FTO_306833 Canara Bank CNRB0016170 HOSUR II 1800
2 HOSUR TN2930007_090622FTO_306833 Indian Bank IDIB000H011 HOSUR 1800
3 HOSUR TN2930007_090622FTO_306833 Indian Overseas Bank IOBA0002117 HOSUR 5200
4 HOSUR TN2930007_090622FTO_306833 State Bank of India SBIN0040155 HOSUR 2000
5 HOSUR TN2930007_090622FTO_306833 State Bank of India SBIN0041181 AVALAPALLY 1200
6 HOSUR TN2930007_090622FTO_306833 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1000

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