Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260422FTO_127519
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-30-007-011-011/160
(Gopanapalli) 		2930007000NRG23250420220025403 26/04/2022 Sidhamma 2930007WL000721 Sidhamma 00078 CNRB0016170 400 400 Processed 13/05/2022 018428325 Sidhamma ()
SubTotal 400 400
2 HOSUR TN-30-007-011-001/210
(Gopanapalli) 		2930007000NRG23250420220025390 26/04/2022 Mallamma 2930007WL000721 Mallamma 00415 SBIN0040330 400 400 Processed 13/05/2022 018428325 Mallamma ()
3 HOSUR TN-30-007-011-001/400-A
(Gopanapalli) 		2930007000NRG23250420220025392 26/04/2022 KANAGA 2930007WL000721 KANAGA 00415 SBIN0040330 600 600 Processed 13/05/2022 018428325 KANAGA ()
4 HOSUR TN-30-007-011-011/212-A
(Gopanapalli) 		2930007000NRG23250420220025406 26/04/2022 Krishnareddy 2930007WL000721 Krishnareddy 00415 SBIN0040330 600 600 Processed 13/05/2022 018428325 Krishnareddy ()
5 HOSUR TN-30-007-011-011/34-A
(Gopanapalli) 		2930007000NRG23250420220025414 26/04/2022 Gowramma 2930007WL000721 Gowramma 00415 SBIN0040330 200 200 Processed 13/05/2022 018428325 Gowramma ()
6 HOSUR TN-30-007-011-011/356-A
(Gopanapalli) 		2930007000NRG23250420220025417 26/04/2022 Sunandha 2930007WL000721 Sunandha 00415 SBIN0040330 600 600 Processed 13/05/2022 018428325 Sunandha ()
7 HOSUR TN-30-007-011-011/386-A
(Gopanapalli) 		2930007000NRG23250420220025418 26/04/2022 Anitha 2930007WL000721 Anitha 00415 SBIN0040330 843 843 Processed 13/05/2022 018428325 Anitha ()
8 HOSUR TN-30-007-011-011/387-A
(Gopanapalli) 		2930007000NRG23250420220025419 26/04/2022 Yasodha 2930007WL000721 Yasodha 00415 SBIN0040330 400 400 Processed 13/05/2022 018428325 Yasodha ()
9 HOSUR TN-30-007-011-011/427-A
(Gopanapalli) 		2930007000NRG23250420220025422 26/04/2022 Pavithra 2930007WL000721 Pavithra 00415 SBIN0040330 400 400 Processed 13/05/2022 018428325 Pavithra ()
10 HOSUR TN-30-007-011-011/79-A
(Gopanapalli) 		2930007000NRG23250420220025424 26/04/2022 Munisami 2930007WL000721 Munisami 00415 SBIN0040330 600 600 Processed 13/05/2022 018428325 Munisami ()
SubTotal 4643 4643
11 HOSUR TN-30-007-011-011/421-A
(Gopanapalli) 		2930007000NRG23250420220025421 26/04/2022 Manjula 2930007WL000721 Manjula 00437 TMBL0000145 400 400 Processed 13/05/2022 018428325 Manjula ()
SubTotal 400 400
Total 5443 5443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260422FTO_127519 Canara Bank CNRB0016170 HOSUR II 400
2 HOSUR TN2930007_260422FTO_127519 State Bank of India SBIN0040330 MATHIGIRI 4643
3 HOSUR TN2930007_260422FTO_127519 Tamilnadu Mercantile Bank TMBL0000145 HOSUR 400

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