Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:54:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_031022FTO_960974
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-30-007-024-006/68-A
(Onnalvadi) 		2930007000NRG23031020221150625 03/10/2022 Chinnamma 2930007WL039160 Chinnamma 00176 IDIB000B142 960 960 Processed 09/10/2022 010261474 Chinnamma ()
SubTotal 960 960
2 HOSUR TN-30-007-024-006/855-A
(Onnalvadi) 		2930007000NRG23031020221150626 03/10/2022 Sujatha 2930007WL039160 Sujatha 00326 IDIB0PLB001 1405 1405 Processed 09/10/2022 010261474 Sujatha ()
3 HOSUR TN-30-007-024-006/858-A
(Onnalvadi) 		2930007000NRG23031020221150627 03/10/2022 Krishnamma 2930007WL039160 Krishnamma 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 Krishnamma ()
4 HOSUR TN-30-007-024-006/864
(Onnalvadi) 		2930007000NRG23031020221150628 03/10/2022 Rathnamma 2930007WL039160 Rathnamma 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 Rathnamma ()
5 HOSUR TN-30-007-024-006/865
(Onnalvadi) 		2930007000NRG23031020221150629 03/10/2022 Chennamma 2930007WL039160 Chennamma 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 Chennamma ()
6 HOSUR TN-30-007-024-024/198
(Onnalvadi) 		2930007000NRG23031020221150632 03/10/2022 Manjula 2930007WL039160 Manjula 00326 IDIB0PLB001 480 480 Processed 09/10/2022 010261474 Manjula ()
7 HOSUR TN-30-007-024-024/24
(Onnalvadi) 		2930007000NRG23031020221150634 03/10/2022 Krishnamma 2930007WL039160 Krishnamma 00326 IDIB0PLB001 960 960 Processed 09/10/2022 010261474 Krishnamma ()
8 HOSUR TN-30-007-024-024/531
(Onnalvadi) 		2930007000NRG23031020221150640 03/10/2022 Ellamma 2930007WL039160 Ellamma 00326 IDIB0PLB001 1440 1440 Processed 09/10/2022 010261474 Ellamma ()
SubTotal 7885 7885
9 HOSUR TN-30-007-024-002/884-A
(Onnalvadi) 		2930007000NRG23031020221150620 03/10/2022 Kullamma 2930007WL039160 Kullamma 00415 SBIN0040155 1200 1200 Processed 09/10/2022 010261474 Kullamma ()
SubTotal 1200 1200
10 HOSUR TN-30-007-024-002/954
(Onnalvadi) 		2930007000NRG23031020221150623 03/10/2022 Radhamma 2930007WL039160 Radhamma 00415 SBIN0040330 960 960 Processed 09/10/2022 010261474 Radhamma ()
SubTotal 960 960
11 HOSUR TN-30-007-024-002/940
(Onnalvadi) 		2930007000NRG23031020221150621 03/10/2022 Puttamma 2930007WL039160 Puttamma 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 Puttamma ()
12 HOSUR TN-30-007-024-002/952
(Onnalvadi) 		2930007000NRG23031020221150622 03/10/2022 Muniyamma 2930007WL039160 Muniyamma 00701 IDIB0PLB001 720 720 Processed 09/10/2022 010261474 Muniyamma ()
13 HOSUR TN-30-007-024-006/554-A
(Onnalvadi) 		2930007000NRG23031020221150624 03/10/2022 LAKSHMIPATHI RANGASAMY 2930007WL039160 LAKSHMIPATHI RANGASAMY 00701 IDIB0PLB001 1440 1440 Processed 09/10/2022 010261474 LAKSHMIPATHI RANGASAMY ()
14 HOSUR TN-30-007-024-006/956-A
(Onnalvadi) 		2930007000NRG23031020221150630 03/10/2022 Nagaveni 2930007WL039160 Nagaveni 00701 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261474 Nagaveni ()
15 HOSUR TN-30-007-024-024/22
(Onnalvadi) 		2930007000NRG23031020221150633 03/10/2022 Narayanamma 2930007WL039160 Narayanamma 00701 IDIB0PLB001 960 960 Processed 09/10/2022 010261474 Narayanamma ()
16 HOSUR TN-30-007-024-024/398
(Onnalvadi) 		2930007000NRG23031020221150635 03/10/2022 Latha 2930007WL039160 Latha 00701 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261474 Latha ()
17 HOSUR TN-30-007-024-024/399-A
(Onnalvadi) 		2930007000NRG23031020221150636 03/10/2022 Sasikala Ramesh 2930007WL039160 Sasikala Ramesh 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 Sasikala Ramesh ()
18 HOSUR TN-30-007-024-024/425-a
(Onnalvadi) 		2930007000NRG23031020221150637 03/10/2022 Lakshmamma 2930007WL039160 Lakshmamma 00701 IDIB0PLB001 720 720 Processed 09/10/2022 010261474 Lakshmamma ()
19 HOSUR TN-30-007-024-024/537-A
(Onnalvadi) 		2930007000NRG23031020221150641 03/10/2022 Chinnamma 2930007WL039160 Chinnamma 00701 IDIB0PLB001 1440 1440 Processed 09/10/2022 010261474 Chinnamma ()
20 HOSUR TN-30-007-024-024/977-A
(Onnalvadi) 		2930007000NRG23031020221150643 03/10/2022 Kanaga Kumar 2930007WL039160 Kanaga Kumar 00701 IDIB0PLB001 1440 1440 Processed 09/10/2022 010261474 Kanaga Kumar ()
SubTotal 12492 12492
Total 23497 23497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_031022FTO_960974 Indian Bank IDIB000B142 Hosur 960
2 HOSUR TN2930007_031022FTO_960974 Pallavan Grama Bank IDIB0PLB001 Hosur 7885
3 HOSUR TN2930007_031022FTO_960974 State Bank of India SBIN0040155 HOSUR 1200
4 HOSUR TN2930007_031022FTO_960974 State Bank of India SBIN0040330 MATHIGIRI 960
5 HOSUR TN2930007_031022FTO_960974 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 12492

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