Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822FTO_804484
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) 		2930007000NRG23270820220898194 30/08/2022 Jayanthi 2930007WL032484 Jayanthi 00176 IDIB000H011 1365 1365 Processed 14/10/2022 035858062 Jayanthi ()
SubTotal 1365 1365
2 HOSUR TN-30-007-024-024/125
(Onnalvadi) 		2930007000NRG23270820220898191 30/08/2022 Radha 2930007WL032484 Radha 00176 IDIB000M278 1365 1365 Processed 14/10/2022 035858062 Radha ()
SubTotal 1365 1365
3 HOSUR TN-30-007-024-002/1069-A
(Onnalvadi) 		2930007000NRG23270820220898187 30/08/2022 Nagesh 2930007WL032484 Nagesh 00176 IDIB000M296 1365 1365 Processed 14/10/2022 035858062 Nagesh ()
SubTotal 1365 1365
4 HOSUR TN-30-007-024-024/805
(Onnalvadi) 		2930007000NRG23270820220898192 30/08/2022 Vijaya 2930007WL032484 Vijaya 00326 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858062 Vijaya ()
5 HOSUR TN-30-007-024-024/813
(Onnalvadi) 		2930007000NRG23270820220898193 30/08/2022 Nethra 2930007WL032484 Nethra 00326 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858062 Nethra ()
SubTotal 2730 2730
6 HOSUR TN-30-007-024-004/758-A
(Onnalvadi) 		2930007000NRG23270820220898189 30/08/2022 Lavanya 2930007WL032484 Lavanya 00468 UBIN0562092 1365 1365 Processed 14/10/2022 035858062 Lavanya ()
SubTotal 1365 1365
7 HOSUR TN-30-007-024-002/1093-A
(Onnalvadi) 		2930007000NRG23270820220898188 30/08/2022 Vooharanjani 2930007WL032484 Vooharanjani 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858062 Vooharanjani ()
8 HOSUR TN-30-007-024-004/758-A
(Onnalvadi) 		2930007000NRG23270820220898190 30/08/2022 Anusuya 2930007WL032484 Anusuya 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858062 Anusuya ()
9 HOSUR TN-30-007-024-024/982-A
(Onnalvadi) 		2930007000NRG23270820220898195 30/08/2022 Kalaiselvi K 2930007WL032484 Kalaiselvi K 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858062 Kalaiselvi K ()
SubTotal 4095 4095
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822FTO_804484 Indian Bank IDIB000H011 HOSUR 1365
2 HOSUR TN2930007_300822FTO_804484 Indian Bank IDIB000M278 Mullai Nagar 1365
3 HOSUR TN2930007_300822FTO_804484 Indian Bank IDIB000M296 Mathigiri 1365
4 HOSUR TN2930007_300822FTO_804484 Pallavan Grama Bank IDIB0PLB001 Hosur 2730
5 HOSUR TN2930007_300822FTO_804484 Union Bank of India UBIN0562092 HOSUR 1365
6 HOSUR TN2930007_300822FTO_804484 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 4095

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