Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822FTO_658275
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) 		2930007000NRG23020820220727765 02/08/2022 Munirathna 2930007WL026940 Munirathna 00415 SBIN0040330 920 920 Processed 08/08/2022 018892495 Munirathna ()
2 HOSUR TN-30-007-018-001/308
(Mugalur) 		2930007000NRG23020820220727770 02/08/2022 MEENA 2930007WL026940 MEENA 00415 SBIN0040330 690 690 Processed 08/08/2022 018892495 MEENA ()
3 HOSUR TN-30-007-018-001/403-C
(Mugalur) 		2930007000NRG23020820220727772 02/08/2022 Madhanagiriyappa 2930007WL026940 Madhanagiriyappa 00415 SBIN0040330 690 690 Processed 08/08/2022 018892495 Madhanagiriyappa ()
4 HOSUR TN-30-007-018-001/554-C
(Mugalur) 		2930007000NRG23020820220727775 02/08/2022 Yasodha 2930007WL026940 Yasodha 00415 SBIN0040330 920 920 Processed 08/08/2022 018892495 Yasodha ()
5 HOSUR TN-30-007-018-001/666
(Mugalur) 		2930007000NRG23020820220727780 02/08/2022 Vimala 2930007WL026940 Vimala 00415 SBIN0040330 920 920 Processed 08/08/2022 018892495 Vimala ()
6 HOSUR TN-30-007-018-001/703
(Mugalur) 		2930007000NRG23020820220727781 02/08/2022 NAGAMMA 2930007WL026940 NAGAMMA 00415 SBIN0040330 230 230 Processed 08/08/2022 018892495 NAGAMMA ()
7 HOSUR TN-30-007-018-001/891
(Mugalur) 		2930007000NRG23020820220727785 02/08/2022 Sidhamma 2930007WL026940 Sidhamma 00415 SBIN0040330 1150 1150 Processed 08/08/2022 018892495 Sidhamma ()
8 HOSUR TN-30-007-018-001/988
(Mugalur) 		2930007000NRG23020820220727787 02/08/2022 Rajamma 2930007WL026940 Rajamma 00415 SBIN0040330 1150 1150 Processed 08/08/2022 018892495 Rajamma ()
9 HOSUR TN-30-007-018-002/1057-A
(Mugalur) 		2930007000NRG23020820220727788 02/08/2022 Obulappa Kenchappa 2930007WL026940 Obulappa Kenchappa 00415 SBIN0040330 460 460 Processed 08/08/2022 018892495 Obulappa Kenchappa ()
10 HOSUR TN-30-007-018-003/1013-A
(Mugalur) 		2930007000NRG23020820220727795 02/08/2022 Roopa 2930007WL026940 Roopa 00415 SBIN0040330 920 920 Processed 08/08/2022 018892495 Roopa ()
11 HOSUR TN-30-007-018-003/1054-A
(Mugalur) 		2930007000NRG23020820220727796 02/08/2022 Manjula 2930007WL026940 Manjula 00415 SBIN0040330 920 920 Processed 08/08/2022 018892495 Manjula ()
12 HOSUR TN-30-007-018-003/1055-A
(Mugalur) 		2930007000NRG23020820220727797 02/08/2022 Mahalakshmi 2930007WL026940 Mahalakshmi 00415 SBIN0040330 1150 1150 Processed 08/08/2022 018892495 Mahalakshmi ()
13 HOSUR TN-30-007-018-003/1056-A
(Mugalur) 		2930007000NRG23020820220727798 02/08/2022 Nagamma 2930007WL026940 Nagamma 00415 SBIN0040330 920 920 Processed 08/08/2022 018892495 Nagamma ()
14 HOSUR TN-30-007-018-006/998
(Mugalur) 		2930007000NRG23020820220727811 02/08/2022 Suganya 2930007WL026940 Suganya 00415 SBIN0040330 690 690 Processed 08/08/2022 018892495 Suganya ()
15 HOSUR TN-30-007-018-018/1028-A
(Mugalur) 		2930007000NRG23020820220727812 02/08/2022 Deepa 2930007WL026940 Deepa 00415 SBIN0040330 920 920 Processed 08/08/2022 018892495 Deepa ()
16 HOSUR TN-30-007-018-018/154-A
(Mugalur) 		2930007000NRG23020820220727819 02/08/2022 Muniyamma 2930007WL026940 Muniyamma 00415 SBIN0040330 920 920 Processed 08/08/2022 018892495 Muniyamma ()
17 HOSUR TN-30-007-018-018/260
(Mugalur) 		2930007000NRG23020820220727839 02/08/2022 Sankaramma 2930007WL026940 Sankaramma 00415 SBIN0040330 690 690 Processed 08/08/2022 018892495 Sankaramma ()
18 HOSUR TN-30-007-018-018/65-A
(Mugalur) 		2930007000NRG23020820220727860 02/08/2022 Lakshmamma 2930007WL026940 Lakshmamma 00415 SBIN0040330 920 920 Processed 08/08/2022 018892495 Lakshmamma ()
19 HOSUR TN-30-007-018-019/343-A
(Mugalur) 		2930007000NRG23020820220727864 02/08/2022 venkatesappa 2930007WL026940 venkatesappa 00415 SBIN0040330 1150 1150 Processed 08/08/2022 018892495 venkatesappa ()
SubTotal 16330 16330
20 HOSUR TN-30-007-018-018/213
(Mugalur) 		2930007000NRG23020820220727828 02/08/2022 Madevamma 2930007WL026940 Madevamma 00701 IDIB0PLB001 460 460 Processed 08/08/2022 018892495 Madevamma ()
21 HOSUR TN-30-007-018-018/261
(Mugalur) 		2930007000NRG23020820220727840 02/08/2022 Narayanamma 2930007WL026940 Narayanamma 00701 IDIB0PLB001 1150 1150 Processed 08/08/2022 018892495 Narayanamma ()
22 HOSUR TN-30-007-018-018/535
(Mugalur) 		2930007000NRG23020820220727859 02/08/2022 Sangeetha 2930007WL026940 Sangeetha 00701 IDIB0PLB001 690 690 Processed 08/08/2022 018892495 Sangeetha ()
SubTotal 2300 2300
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822FTO_658275 State Bank of India SBIN0040330 MATHIGIRI 16330
2 HOSUR TN2930007_020822FTO_658275 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 2300

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