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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_100522FTO_190283
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-30-007-005-003/1356-A
(Bagaloor) 		2930007000NRG23100520220076820 10/05/2022 Umavathi 2930007WL002982 Umavathi 00127 FDRL0001361 1000 1000 Processed 16/05/2022 014388859 Umavathi ()
SubTotal 1000 1000
2 HOSUR TN-30-007-005-003/1213
(Bagaloor) 		2930007000NRG23100520220076814 10/05/2022 Lakshmamma 2930007WL002982 Lakshmamma 00176 IDIB000B148 1000 1000 Processed 16/05/2022 014388859 Lakshmamma ()
3 HOSUR TN-30-007-005-003/1331-A
(Bagaloor) 		2930007000NRG23100520220076816 10/05/2022 Uma 2930007WL002982 Uma 00176 IDIB000B148 800 800 Processed 16/05/2022 014388859 Uma ()
4 HOSUR TN-30-007-005-003/1334-A
(Bagaloor) 		2930007000NRG23100520220076818 10/05/2022 Gandhimathi 2930007WL002982 Gandhimathi 00176 IDIB000B148 600 600 Processed 16/05/2022 014388859 Gandhimathi ()
5 HOSUR TN-30-007-005-003/1364-A
(Bagaloor) 		2930007000NRG23100520220076823 10/05/2022 Parvathamma 2930007WL002982 Parvathamma 00176 IDIB000B148 200 200 Processed 16/05/2022 014388859 Parvathamma ()
6 HOSUR TN-30-007-005-003/1365-A
(Bagaloor) 		2930007000NRG23100520220076824 10/05/2022 Muniyellamma 2930007WL002982 Muniyellamma 00176 IDIB000B148 800 800 Processed 16/05/2022 014388859 Muniyellamma ()
7 HOSUR TN-30-007-005-003/1367-A
(Bagaloor) 		2930007000NRG23100520220076826 10/05/2022 Lakshmamma 2930007WL002982 Lakshmamma 00176 IDIB000B148 1000 1000 Processed 16/05/2022 014388859 Lakshmamma ()
8 HOSUR TN-30-007-005-003/801-B
(Bagaloor) 		2930007000NRG23100520220076827 10/05/2022 Yellamma 2930007WL002982 Yellamma 00176 IDIB000B148 800 800 Processed 16/05/2022 014388859 Yellamma ()
9 HOSUR TN-30-007-005-003/842-A
(Bagaloor) 		2930007000NRG23100520220076828 10/05/2022 Muniyamma 2930007WL002982 Muniyamma 00176 IDIB000B148 800 800 Processed 16/05/2022 014388859 Muniyamma ()
SubTotal 6000 6000
10 HOSUR TN-30-007-005-003/1362-A
(Bagaloor) 		2930007000NRG23100520220076821 10/05/2022 Muniyappa 2930007WL002982 Muniyappa 00415 SBIN0040327 800 800 Processed 16/05/2022 014388859 Muniyappa ()
11 HOSUR TN-30-007-005-003/1363-A
(Bagaloor) 		2930007000NRG23100520220076822 10/05/2022 Lakshmamma 2930007WL002982 Lakshmamma 00415 SBIN0040327 1000 1000 Processed 16/05/2022 014388859 Lakshmamma ()
12 HOSUR TN-30-007-005-005/1221
(Bagaloor) 		2930007000NRG23100520220076829 10/05/2022 Lakshmamma 2930007WL002982 Lakshmamma 00415 SBIN0040327 1000 1000 Processed 16/05/2022 014388859 Lakshmamma ()
SubTotal 2800 2800
13 HOSUR TN-30-007-005-003/1333-A
(Bagaloor) 		2930007000NRG23100520220076817 10/05/2022 Suseela 2930007WL002982 Suseela 00415 SBIN0041181 1000 1000 Processed 16/05/2022 014388859 Suseela ()
SubTotal 1000 1000
14 HOSUR TN-30-007-005-003/1289
(Bagaloor) 		2930007000NRG23100520220076815 10/05/2022 Rajamma 2930007WL002982 Rajamma 00701 IDIB0PLB001 200 200 Processed 16/05/2022 014388859 Rajamma ()
15 HOSUR TN-30-007-005-003/1335-A
(Bagaloor) 		2930007000NRG23100520220076819 10/05/2022 Santha Sheela 2930007WL002982 Santha Sheela 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Santha Sheela ()
16 HOSUR TN-30-007-005-003/1366-A
(Bagaloor) 		2930007000NRG23100520220076825 10/05/2022 Ellamma 2930007WL002982 Ellamma 00701 IDIB0PLB001 600 600 Processed 16/05/2022 014388859 Ellamma ()
SubTotal 1800 1800
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_100522FTO_190283 FEDERAL BANK FDRL0001361 HOSUR 1000
2 HOSUR TN2930007_100522FTO_190283 Indian Bank IDIB000B148 Belathur 6000
3 HOSUR TN2930007_100522FTO_190283 State Bank of India SBIN0040327 BAGALUR 2800
4 HOSUR TN2930007_100522FTO_190283 State Bank of India SBIN0041181 AVALAPALLY 1000
5 HOSUR TN2930007_100522FTO_190283 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1800

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