Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822FTO_803474
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-30-007-009-001/126-A
(Chennasandiram) 		2930007000NRG23300820220918384 30/08/2022 JAYAMMA 2930007WL032939 JAYAMMA 00048 BKID0008173 880 880 Processed 14/10/2022 035858062 JAYAMMA ()
2 HOSUR TN-30-007-009-006/258-A
(Chennasandiram) 		2930007000NRG23300820220918386 30/08/2022 Chandrakala 2930007WL032939 Chandrakala 00048 BKID0008173 440 440 Processed 14/10/2022 035858062 Chandrakala ()
3 HOSUR TN-30-007-009-006/360-A
(Chennasandiram) 		2930007000NRG23300820220918389 30/08/2022 PARVATHA 2930007WL032939 PARVATHA 00048 BKID0008173 1100 1100 Processed 14/10/2022 035858062 PARVATHA ()
4 HOSUR TN-30-007-009-009/117
(Chennasandiram) 		2930007000NRG23300820220918391 30/08/2022 Anandhamma 2930007WL032939 Anandhamma 00048 BKID0008173 1100 1100 Processed 14/10/2022 035858062 Anandhamma ()
5 HOSUR TN-30-007-009-009/13
(Chennasandiram) 		2930007000NRG23300820220918392 30/08/2022 Muniyappa 2930007WL032939 Muniyappa 00048 BKID0008173 220 220 Processed 14/10/2022 035858062 Muniyappa ()
6 HOSUR TN-30-007-009-009/18
(Chennasandiram) 		2930007000NRG23300820220918393 30/08/2022 YELLAMMA 2930007WL032939 YELLAMMA 00048 BKID0008173 1100 1100 Processed 14/10/2022 035858062 YELLAMMA ()
7 HOSUR TN-30-007-009-009/19
(Chennasandiram) 		2930007000NRG23300820220918394 30/08/2022 Masalamma 2930007WL032939 Masalamma 00048 BKID0008173 440 440 Processed 14/10/2022 035858062 Masalamma ()
8 HOSUR TN-30-007-009-009/288
(Chennasandiram) 		2930007000NRG23300820220918397 30/08/2022 Nagalakshmi 2930007WL032939 Nagalakshmi 00048 BKID0008173 1405 1405 Processed 14/10/2022 035858062 Nagalakshmi ()
9 HOSUR TN-30-007-009-009/316
(Chennasandiram) 		2930007000NRG23300820220918402 30/08/2022 Lakshmi 2930007WL032939 Lakshmi 00048 BKID0008173 440 440 Processed 14/10/2022 035858062 Lakshmi ()
10 HOSUR TN-30-007-009-009/71
(Chennasandiram) 		2930007000NRG23300820220918405 30/08/2022 Chandramm 2930007WL032939 Chandramm 00048 BKID0008173 880 880 Processed 14/10/2022 035858062 Chandramm ()
11 HOSUR TN-30-007-009-009/8
(Chennasandiram) 		2930007000NRG23300820220918407 30/08/2022 Gangappa 2930007WL032939 Gangappa 00048 BKID0008173 1100 1100 Processed 14/10/2022 035858062 Gangappa ()
SubTotal 9105 9105
12 HOSUR TN-30-007-009-001/310-A
(Chennasandiram) 		2930007000NRG23300820220918385 30/08/2022 Savitha 2930007WL032939 Savitha 00078 CNRB0016170 660 660 Processed 14/10/2022 035858062 Savitha ()
SubTotal 660 660
13 HOSUR TN-30-007-009-006/474-A
(Chennasandiram) 		2930007000NRG23300820220918390 30/08/2022 Geetha 2930007WL032939 Geetha 00176 IDIB000B148 880 880 Processed 14/10/2022 035858062 Geetha ()
SubTotal 880 880
Total 10645 10645

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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_803474 Bank of India BKID0008173 HOSUR 9105
2 HOSUR TN2930007_300822FTO_803474 Canara Bank CNRB0016170 HOSUR II 660
3 HOSUR TN2930007_300822FTO_803474 Indian Bank IDIB000B148 Belathur 880

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