Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:16:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090922FTO_848847
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-30-007-027-004/1101-A
(Sevaganapalli) 		2930007000NRG23090920221010602 09/09/2022 Narayanamma 2930007WL035258 Narayanamma 00176 IDIB000B148 1100 1100 Processed 13/10/2022 033431831 Narayanamma ()
2 HOSUR TN-30-007-027-004/495-A
(Sevaganapalli) 		2930007000NRG23090920221010603 09/09/2022 Sowmya 2930007WL035258 Sowmya 00176 IDIB000B148 1100 1100 Processed 13/10/2022 033431831 Sowmya ()
3 HOSUR TN-30-007-027-004/954-A
(Sevaganapalli) 		2930007000NRG23090920221010611 09/09/2022 Sudharani 2930007WL035258 Sudharani 00176 IDIB000B148 220 220 Processed 13/10/2022 033431831 Sudharani ()
4 HOSUR TN-30-007-027-027/1133-A
(Sevaganapalli) 		2930007000NRG23090920221010614 09/09/2022 Lalitha 2930007WL035258 Lalitha 00176 IDIB000B148 220 220 Processed 13/10/2022 033431831 Lalitha ()
5 HOSUR TN-30-007-027-027/1334-A
(Sevaganapalli) 		2930007000NRG23090920221010616 09/09/2022 Hemavathi 2930007WL035258 Hemavathi 00176 IDIB000B148 1100 1100 Processed 13/10/2022 033431831 Hemavathi ()
6 HOSUR TN-30-007-027-027/650-A
(Sevaganapalli) 		2930007000NRG23090920221010624 09/09/2022 Bharathamma 2930007WL035258 Bharathamma 00176 IDIB000B148 1100 1100 Processed 13/10/2022 033431831 Bharathamma ()
7 HOSUR TN-30-007-027-027/867-A
(Sevaganapalli) 		2930007000NRG23090920221010631 09/09/2022 Narayanamma 2930007WL035258 Narayanamma 00176 IDIB000B148 1100 1100 Processed 13/10/2022 033431831 Narayanamma ()
SubTotal 5940 5940
8 HOSUR TN-30-007-027-004/786
(Sevaganapalli) 		2930007000NRG23090920221010609 09/09/2022 AMBUJA 2930007WL035258 AMBUJA 00415 SBIN0040327 660 660 Processed 13/10/2022 033431831 AMBUJA ()
9 HOSUR TN-30-007-027-004/787
(Sevaganapalli) 		2930007000NRG23090920221010610 09/09/2022 PARVATHAMMA 2930007WL035258 PARVATHAMMA 00415 SBIN0040327 1100 1100 Processed 13/10/2022 033431831 PARVATHAMMA ()
10 HOSUR TN-30-007-027-027/1130-A
(Sevaganapalli) 		2930007000NRG23090920221010613 09/09/2022 Nagamma 2930007WL035258 Nagamma 00415 SBIN0040327 1100 1100 Processed 13/10/2022 033431831 Nagamma ()
11 HOSUR TN-30-007-027-027/1216-A
(Sevaganapalli) 		2930007000NRG23090920221010615 09/09/2022 Jayamma 2930007WL035258 Jayamma 00415 SBIN0040327 880 880 Processed 13/10/2022 033431831 Jayamma ()
12 HOSUR TN-30-007-027-027/364
(Sevaganapalli) 		2930007000NRG23090920221010619 09/09/2022 Sembaiyya 2930007WL035258 Sembaiyya 00415 SBIN0040327 1100 1100 Processed 13/10/2022 033431831 Sembaiyya ()
13 HOSUR TN-30-007-027-027/653-A
(Sevaganapalli) 		2930007000NRG23090920221010625 09/09/2022 Puttamma 2930007WL035258 Puttamma 00415 SBIN0040327 1100 1100 Processed 13/10/2022 033431831 Puttamma ()
14 HOSUR TN-30-007-027-027/933-A
(Sevaganapalli) 		2930007000NRG23090920221010632 09/09/2022 Shylaja 2930007WL035258 Shylaja 00415 SBIN0040327 1100 1100 Processed 13/10/2022 033431831 Shylaja ()
SubTotal 7040 7040
15 HOSUR TN-30-007-027-027/1128-A
(Sevaganapalli) 		2930007000NRG23090920221010612 09/09/2022 Sailaja 2930007WL035258 Sailaja 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Sailaja ()
SubTotal 1100 1100
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090922FTO_848847 Indian Bank IDIB000B148 Belathur 5940
2 HOSUR TN2930007_090922FTO_848847 State Bank of India SBIN0040327 BAGALUR 7040
3 HOSUR TN2930007_090922FTO_848847 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1100

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