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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:26:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050922FTO_831853
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-30-007-018-001/287-A
(Mugalur) 		2930007000NRG23050920220986162 05/09/2022 Munirathna 2930007WL034537 Munirathna 00415 SBIN0040330 460 460 Processed 13/10/2022 033431914 Munirathna ()
2 HOSUR TN-30-007-018-001/403-C
(Mugalur) 		2930007000NRG23050920220986169 05/09/2022 Madhanagiriyappa 2930007WL034537 Madhanagiriyappa 00415 SBIN0040330 690 690 Processed 13/10/2022 033431914 Madhanagiriyappa ()
3 HOSUR TN-30-007-018-001/554-C
(Mugalur) 		2930007000NRG23050920220986172 05/09/2022 Yasodha 2930007WL034537 Yasodha 00415 SBIN0040330 460 460 Processed 13/10/2022 033431914 Yasodha ()
4 HOSUR TN-30-007-018-001/666
(Mugalur) 		2930007000NRG23050920220986175 05/09/2022 Vimala 2930007WL034537 Vimala 00415 SBIN0040330 460 460 Processed 13/10/2022 033431914 Vimala ()
5 HOSUR TN-30-007-018-001/988
(Mugalur) 		2930007000NRG23050920220986181 05/09/2022 Rajamma 2930007WL034537 Rajamma 00415 SBIN0040330 690 690 Processed 13/10/2022 033431914 Rajamma ()
6 HOSUR TN-30-007-018-003/1054-A
(Mugalur) 		2930007000NRG23050920220986189 05/09/2022 Manjula 2930007WL034537 Manjula 00415 SBIN0040330 460 460 Processed 13/10/2022 033431914 Manjula ()
7 HOSUR TN-30-007-018-003/1055-A
(Mugalur) 		2930007000NRG23050920220986190 05/09/2022 Mahalakshmi 2930007WL034537 Mahalakshmi 00415 SBIN0040330 460 460 Processed 13/10/2022 033431914 Mahalakshmi ()
8 HOSUR TN-30-007-018-003/1056-A
(Mugalur) 		2930007000NRG23050920220986191 05/09/2022 Nagamma 2930007WL034537 Nagamma 00415 SBIN0040330 460 460 Processed 13/10/2022 033431914 Nagamma ()
9 HOSUR TN-30-007-018-006/861
(Mugalur) 		2930007000NRG23050920220986206 05/09/2022 Yasodhamma 2930007WL034537 Yasodhamma 00415 SBIN0040330 230 230 Processed 13/10/2022 033431914 Yasodhamma ()
10 HOSUR TN-30-007-018-006/998
(Mugalur) 		2930007000NRG23050920220986207 05/09/2022 Suganya 2930007WL034537 Suganya 00415 SBIN0040330 690 690 Processed 13/10/2022 033431914 Suganya ()
11 HOSUR TN-30-007-018-018/1028-A
(Mugalur) 		2930007000NRG23050920220986208 05/09/2022 Deepa 2930007WL034537 Deepa 00415 SBIN0040330 230 230 Processed 13/10/2022 033431914 Deepa ()
12 HOSUR TN-30-007-018-018/154-A
(Mugalur) 		2930007000NRG23050920220986213 05/09/2022 Muniyamma 2930007WL034537 Muniyamma 00415 SBIN0040330 460 460 Processed 13/10/2022 033431914 Muniyamma ()
13 HOSUR TN-30-007-018-018/326-A
(Mugalur) 		2930007000NRG23050920220986242 05/09/2022 Vedha 2930007WL034537 Vedha 00415 SBIN0040330 460 460 Processed 13/10/2022 033431914 Vedha ()
14 HOSUR TN-30-007-018-018/65-A
(Mugalur) 		2930007000NRG23050920220986250 05/09/2022 Lakshmamma 2930007WL034537 Lakshmamma 00415 SBIN0040330 230 230 Processed 13/10/2022 033431914 Lakshmamma ()
SubTotal 6440 6440
15 HOSUR TN-30-007-018-003/1016-A
(Mugalur) 		2930007000NRG23050920220986188 05/09/2022 Radamma 2930007WL034537 Radamma 00701 IDIB0PLB001 230 230 Processed 13/10/2022 033431914 Radamma ()
16 HOSUR TN-30-007-018-005/458-C
(Mugalur) 		2930007000NRG23050920220986198 05/09/2022 Roja 2930007WL034537 Roja 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431914 Roja ()
17 HOSUR TN-30-007-018-006/1043-A
(Mugalur) 		2930007000NRG23050920220986201 05/09/2022 Lakshmi 2930007WL034537 Lakshmi 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431914 Lakshmi ()
18 HOSUR TN-30-007-018-018/535
(Mugalur) 		2930007000NRG23050920220986249 05/09/2022 Sangeetha 2930007WL034537 Sangeetha 00701 IDIB0PLB001 230 230 Processed 13/10/2022 033431914 Sangeetha ()
SubTotal 1610 1610
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050922FTO_831853 State Bank of India SBIN0040330 MATHIGIRI 6440
2 HOSUR TN2930007_050922FTO_831853 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 230
3 HOSUR TN2930007_050922FTO_831853 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1380

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