Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_261022FTO_1063845
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-30-007-024-024/819
(Onnalvadi) 		2930007000NRG23211020221268224 26/10/2022 Jayanthi 2930007WL042330 Jayanthi 00176 IDIB000H011 1638 1638 Processed 05/11/2022 015710940 Jayanthi ()
SubTotal 1638 1638
2 HOSUR TN-30-007-024-024/125
(Onnalvadi) 		2930007000NRG23211020221268221 26/10/2022 Radha 2930007WL042330 Radha 00176 IDIB000M278 1638 1638 Processed 05/11/2022 015710940 Radha ()
3 HOSUR TN-30-007-024-024/387
(Onnalvadi) 		2930007000NRG23211020221268222 26/10/2022 Narayanappa 2930007WL042330 Narayanappa 00176 IDIB000M278 1638 1638 Processed 05/11/2022 015710940 Narayanappa ()
SubTotal 3276 3276
4 HOSUR TN-30-007-024-002/1069-A
(Onnalvadi) 		2930007000NRG23211020221268213 26/10/2022 Nagesh 2930007WL042330 Nagesh 00176 IDIB000M296 1638 1638 Processed 05/11/2022 015710940 Nagesh ()
5 HOSUR TN-30-007-024-002/920-A
(Onnalvadi) 		2930007000NRG23211020221268215 26/10/2022 Muniraj 2930007WL042330 Muniraj 00176 IDIB000M296 1638 1638 Processed 05/11/2022 015710940 Muniraj ()
SubTotal 3276 3276
6 HOSUR TN-30-007-024-024/1028-A
(Onnalvadi) 		2930007000NRG23211020221268218 26/10/2022 Venkateshappa 2930007WL042330 Venkateshappa 00176 IDIB000U013 1638 1638 Processed 05/11/2022 015710940 Venkateshappa ()
SubTotal 1638 1638
7 HOSUR TN-30-007-024-024/805
(Onnalvadi) 		2930007000NRG23211020221268223 26/10/2022 Vijaya 2930007WL042330 Vijaya 00326 IDIB0PLB001 1638 1638 Processed 05/11/2022 015710940 Vijaya ()
8 HOSUR TN-30-007-024-002/1093-A
(Onnalvadi) 		2930007000NRG23211020221268214 26/10/2022 Vooharanjani 2930007WL042330 Vooharanjani 00701 IDIB0PLB001 1638 1638 Processed 05/11/2022 015710940 Vooharanjani ()
9 HOSUR TN-30-007-024-004/758-A
(Onnalvadi) 		2930007000NRG23211020221268216 26/10/2022 Anusuya 2930007WL042330 Anusuya 00701 IDIB0PLB001 1638 1638 Processed 05/11/2022 015710940 Anusuya ()
10 HOSUR TN-30-007-024-024/1012-A
(Onnalvadi) 		2930007000NRG23211020221268217 26/10/2022 Rama Ramanji 2930007WL042330 Rama Ramanji 00701 IDIB0PLB001 1638 1638 Processed 05/11/2022 015710940 Rama Ramanji ()
11 HOSUR TN-30-007-024-024/1029-A
(Onnalvadi) 		2930007000NRG23211020221268219 26/10/2022 Jayaseela 2930007WL042330 Jayaseela 00701 IDIB0PLB001 1638 1638 Processed 05/11/2022 015710940 Jayaseela ()
12 HOSUR TN-30-007-024-024/1031-A
(Onnalvadi) 		2930007000NRG23211020221268220 26/10/2022 Vanitha 2930007WL042330 Vanitha 00701 IDIB0PLB001 1638 1638 Processed 05/11/2022 015710940 Vanitha ()
13 HOSUR TN-30-007-024-024/883
(Onnalvadi) 		2930007000NRG23211020221268225 26/10/2022 Sudha 2930007WL042330 Sudha 00701 IDIB0PLB001 1638 1638 Processed 05/11/2022 015710940 Sudha ()
14 HOSUR TN-30-007-024-024/982-A
(Onnalvadi) 		2930007000NRG23211020221268226 26/10/2022 Kalaiselvi K 2930007WL042330 Kalaiselvi K 00701 IDIB0PLB001 1638 1638 Processed 05/11/2022 015710940 Kalaiselvi K ()
SubTotal 13104 13104
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_261022FTO_1063845 Indian Bank IDIB000H011 HOSUR 1638
2 HOSUR TN2930007_261022FTO_1063845 Indian Bank IDIB000M278 Mullai Nagar 3276
3 HOSUR TN2930007_261022FTO_1063845 Indian Bank IDIB000M296 Mathigiri 3276
4 HOSUR TN2930007_261022FTO_1063845 Indian Bank IDIB000U013 UDDANAPALLI 1638
5 HOSUR TN2930007_261022FTO_1063845 Pallavan Grama Bank IDIB0PLB001 Hosur 1638
6 HOSUR TN2930007_261022FTO_1063845 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 11466

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