Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_071022FTO_979281
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-30-007-019-004/121-B
(Muthali) 		2930007000NRG23071020221170505 07/10/2022 Narayanamma 2930007WL039692 Narayanamma 00176 IDIB000B017 720 720 Processed 13/10/2022 033431856 Narayanamma ()
2 HOSUR TN-30-007-019-004/1325-A
(Muthali) 		2930007000NRG23071020221170506 07/10/2022 Nirmala 2930007WL039692 Nirmala 00176 IDIB000B017 960 960 Processed 13/10/2022 033431856 Nirmala ()
3 HOSUR TN-30-007-019-004/660-B
(Muthali) 		2930007000NRG23071020221170512 07/10/2022 DEVIYAMMA 2930007WL039692 DEVIYAMMA 00176 IDIB000B017 960 960 Processed 13/10/2022 033431856 DEVIYAMMA ()
4 HOSUR TN-30-007-019-009/1236
(Muthali) 		2930007000NRG23071020221170515 07/10/2022 Prema 2930007WL039692 Prema 00176 IDIB000B017 480 480 Processed 13/10/2022 033431856 Prema ()
5 HOSUR TN-30-007-019-010/1443
(Muthali) 		2930007000NRG23071020221170516 07/10/2022 Murugesh 2930007WL039692 Murugesh 00176 IDIB000B017 281 281 Processed 13/10/2022 033431856 Murugesh ()
6 HOSUR TN-30-007-019-019/1247
(Muthali) 		2930007000NRG23071020221170520 07/10/2022 Nethra 2930007WL039692 Nethra 00176 IDIB000B017 480 480 Processed 13/10/2022 033431856 Nethra ()
7 HOSUR TN-30-007-019-019/1275
(Muthali) 		2930007000NRG23071020221170524 07/10/2022 Munikalappa 2930007WL039692 Munikalappa 00176 IDIB000B017 720 720 Processed 13/10/2022 033431856 Munikalappa ()
8 HOSUR TN-30-007-019-019/1388-A
(Muthali) 		2930007000NRG23071020221170526 07/10/2022 Bharathamma 2930007WL039692 Bharathamma 00176 IDIB000B017 480 480 Processed 13/10/2022 033431856 Bharathamma ()
9 HOSUR TN-30-007-019-019/1389-A
(Muthali) 		2930007000NRG23071020221170527 07/10/2022 Sivappa 2930007WL039692 Sivappa 00176 IDIB000B017 1124 1124 Processed 13/10/2022 033431856 Sivappa ()
10 HOSUR TN-30-007-019-019/1393
(Muthali) 		2930007000NRG23071020221170528 07/10/2022 Meenakshi 2930007WL039692 Meenakshi 00176 IDIB000B017 960 960 Processed 13/10/2022 033431856 Meenakshi ()
11 HOSUR TN-30-007-019-019/1458
(Muthali) 		2930007000NRG23071020221170531 07/10/2022 sHOBA 2930007WL039692 sHOBA 00176 IDIB000B017 720 720 Processed 13/10/2022 033431856 sHOBA ()
12 HOSUR TN-30-007-019-019/351-A
(Muthali) 		2930007000NRG23071020221170533 07/10/2022 CHINNAPPA 2930007WL039692 CHINNAPPA 00176 IDIB000B017 1124 1124 Processed 13/10/2022 033431856 CHINNAPPA ()
13 HOSUR TN-30-007-019-019/353-B
(Muthali) 		2930007000NRG23071020221170534 07/10/2022 Suseela 2930007WL039692 Suseela 00176 IDIB000B017 960 960 Processed 13/10/2022 033431856 Suseela ()
14 HOSUR TN-30-007-019-019/448-A
(Muthali) 		2930007000NRG23071020221170536 07/10/2022 Manjamma 2930007WL039692 Manjamma 00176 IDIB000B017 720 720 Processed 13/10/2022 033431856 Manjamma ()
SubTotal 10689 10689
15 HOSUR TN-30-007-019-019/1395-A
(Muthali) 		2930007000NRG23071020221170529 07/10/2022 Manjula 2930007WL039692 Manjula 00415 SBIN0040155 240 240 Processed 13/10/2022 033431856 Manjula ()
SubTotal 240 240
Total 10929 10929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_071022FTO_979281 Indian Bank IDIB000B017 BERIGAI 10689
2 HOSUR TN2930007_071022FTO_979281 State Bank of India SBIN0040155 HOSUR 240

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