Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:25:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310522FTO_251790
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-30-007-001-004/1147-A
(Achettipalli) 		2930007000NRG23310520220221824 31/05/2022 Amaramma 2930007WL007897 Amaramma 00176 IDIB000B142 1440 1440 Processed 03/06/2022 016872636 Amaramma ()
SubTotal 1440 1440
2 HOSUR TN-30-007-001-001/309
(Achettipalli) 		2930007000NRG23310520220221811 31/05/2022 Sivamma 2930007WL007897 Sivamma 00176 IDIB000M296 1200 1200 Processed 03/06/2022 016872636 Sivamma ()
3 HOSUR TN-30-007-001-004/1138-A
(Achettipalli) 		2930007000NRG23310520220221820 31/05/2022 Yasodha 2930007WL007897 Yasodha 00176 IDIB000M296 720 720 Processed 03/06/2022 016872636 Yasodha ()
4 HOSUR TN-30-007-001-004/1145-A
(Achettipalli) 		2930007000NRG23310520220221823 31/05/2022 Pramila 2930007WL007897 Pramila 00176 IDIB000M296 960 960 Processed 03/06/2022 016872636 Pramila ()
5 HOSUR TN-30-007-001-004/357-A
(Achettipalli) 		2930007000NRG23310520220221827 31/05/2022 Manjula 2930007WL007897 Manjula 00176 IDIB000M296 1440 1440 Processed 03/06/2022 016872636 Manjula ()
SubTotal 4320 4320
6 HOSUR TN-30-007-001-001/287
(Achettipalli) 		2930007000NRG23310520220221804 31/05/2022 DHANAMMA 2930007WL007897 DHANAMMA 00415 SBIN0040330 1440 1440 Processed 03/06/2022 016872636 DHANAMMA ()
7 HOSUR TN-30-007-001-001/873-A
(Achettipalli) 		2930007000NRG23310520220221817 31/05/2022 DEVAMMA 2930007WL007897 DEVAMMA 00415 SBIN0040330 1440 1440 Processed 03/06/2022 016872636 DEVAMMA ()
8 HOSUR TN-30-007-001-004/1043-A
(Achettipalli) 		2930007000NRG23310520220221818 31/05/2022 Lakshmamma 2930007WL007897 Lakshmamma 00415 SBIN0040330 1440 1440 Processed 03/06/2022 016872636 Lakshmamma ()
9 HOSUR TN-30-007-001-004/1115-A
(Achettipalli) 		2930007000NRG23310520220221819 31/05/2022 Venkatamma 2930007WL007897 Venkatamma 00415 SBIN0040330 1200 1200 Processed 03/06/2022 016872636 Venkatamma ()
10 HOSUR TN-30-007-001-004/1140-A
(Achettipalli) 		2930007000NRG23310520220221821 31/05/2022 Muniyamma 2930007WL007897 Muniyamma 00415 SBIN0040330 1440 1440 Processed 03/06/2022 016872636 Muniyamma ()
11 HOSUR TN-30-007-001-004/1141-A
(Achettipalli) 		2930007000NRG23310520220221822 31/05/2022 Sadamma 2930007WL007897 Sadamma 00415 SBIN0040330 960 960 Processed 03/06/2022 016872636 Sadamma ()
12 HOSUR TN-30-007-001-004/315-A
(Achettipalli) 		2930007000NRG23310520220221826 31/05/2022 Shoba 2930007WL007897 Shoba 00415 SBIN0040330 1440 1440 Processed 03/06/2022 016872636 Shoba ()
13 HOSUR TN-30-007-001-004/736-A
(Achettipalli) 		2930007000NRG23310520220221833 31/05/2022 Rukkamma 2930007WL007897 Rukkamma 00415 SBIN0040330 1440 1440 Processed 03/06/2022 016872636 Rukkamma ()
SubTotal 10800 10800
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310522FTO_251790 Indian Bank IDIB000B142 Hosur 1440
2 HOSUR TN2930007_310522FTO_251790 Indian Bank IDIB000M296 Mathigiri 4320
3 HOSUR TN2930007_310522FTO_251790 State Bank of India SBIN0040330 MATHIGIRI 10800

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