Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:34:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310522FTO_250427
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-30-007-020-020/140
(S.Muthuganapalli) 		2930007000NRG23310520220221024 31/05/2022 Neelamma 2930007WL007875 Neelamma 00048 BKID0008173 460 460 Processed 03/06/2022 016872636 Neelamma ()
2 HOSUR TN-30-007-020-020/305
(S.Muthuganapalli) 		2930007000NRG23310520220221029 31/05/2022 RAMAKKA 2930007WL007875 RAMAKKA 00048 BKID0008173 690 690 Processed 03/06/2022 016872636 RAMAKKA ()
3 HOSUR TN-30-007-020-020/523
(S.Muthuganapalli) 		2930007000NRG23310520220221042 31/05/2022 Rathnamma 2930007WL007875 Rathnamma 00048 BKID0008173 920 920 Processed 03/06/2022 016872636 Rathnamma ()
4 HOSUR TN-30-007-020-020/937-A
(S.Muthuganapalli) 		2930007000NRG23310520220221050 31/05/2022 NARASAMMA 2930007WL007875 NARASAMMA 00048 BKID0008173 920 920 Processed 03/06/2022 016872636 NARASAMMA ()
SubTotal 2990 2990
5 HOSUR TN-30-007-020-005/1122
(S.Muthuganapalli) 		2930007000NRG23310520220221009 31/05/2022 Rajamma 2930007WL007875 Rajamma 00176 IDIB000M278 920 920 Processed 03/06/2022 016872636 Rajamma ()
SubTotal 920 920
6 HOSUR TN-30-007-020-005/1111-A
(S.Muthuganapalli) 		2930007000NRG23310520220221008 31/05/2022 Manjula 2930007WL007875 Manjula 00176 IDIB000M296 1124 1124 Processed 03/06/2022 016872636 Manjula ()
7 HOSUR TN-30-007-020-020/1054-A
(S.Muthuganapalli) 		2930007000NRG23310520220221020 31/05/2022 Munirathna 2930007WL007875 Munirathna 00176 IDIB000M296 920 920 Processed 03/06/2022 016872636 Munirathna ()
SubTotal 2044 2044
8 HOSUR TN-30-007-020-004/1119-A
(S.Muthuganapalli) 		2930007000NRG23310520220221007 31/05/2022 Padma 2930007WL007875 Padma 00176 IDIB000P217 690 690 Processed 03/06/2022 016872636 Padma ()
SubTotal 690 690
9 HOSUR TN-30-007-020-020/1109-A
(S.Muthuganapalli) 		2930007000NRG23310520220221022 31/05/2022 Vennila 2930007WL007875 Vennila 00415 SBIN0011058 460 460 Processed 03/06/2022 016872636 Vennila ()
SubTotal 460 460
10 HOSUR TN-30-007-020-020/1039-A
(S.Muthuganapalli) 		2930007000NRG23310520220221018 31/05/2022 Radha 2930007WL007875 Radha 00415 SBIN0040330 690 690 Processed 03/06/2022 016872636 Radha ()
11 HOSUR TN-30-007-020-020/1047-A
(S.Muthuganapalli) 		2930007000NRG23310520220221019 31/05/2022 KAVYA 2930007WL007875 KAVYA 00415 SBIN0040330 230 230 Processed 03/06/2022 016872636 KAVYA ()
12 HOSUR TN-30-007-020-020/1065
(S.Muthuganapalli) 		2930007000NRG23310520220221021 31/05/2022 Mariyamma 2930007WL007875 Mariyamma 00415 SBIN0040330 920 920 Processed 03/06/2022 016872636 Mariyamma ()
13 HOSUR TN-30-007-020-020/354-A
(S.Muthuganapalli) 		2930007000NRG23310520220221032 31/05/2022 Ansar 2930007WL007875 Ansar 00415 SBIN0040330 920 920 Processed 03/06/2022 016872636 Ansar ()
14 HOSUR TN-30-007-020-020/361-A
(S.Muthuganapalli) 		2930007000NRG23310520220221033 31/05/2022 Shahina 2930007WL007875 Shahina 00415 SBIN0040330 920 920 Processed 03/06/2022 016872636 Shahina ()
15 HOSUR TN-30-007-020-020/518-A
(S.Muthuganapalli) 		2930007000NRG23310520220221040 31/05/2022 Gulnaj M 2930007WL007875 Gulnaj M 00415 SBIN0040330 230 230 Processed 03/06/2022 016872636 Gulnaj M ()
SubTotal 3910 3910
16 HOSUR TN-30-007-020-020/675
(S.Muthuganapalli) 		2930007000NRG23310520220221043 31/05/2022 Rathnamma 2930007WL007875 Rathnamma 00701 IDIB0PLB001 920 920 Processed 03/06/2022 016872636 Rathnamma ()
SubTotal 920 920
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310522FTO_250427 Bank of India BKID0008173 HOSUR 2990
2 HOSUR TN2930007_310522FTO_250427 Indian Bank IDIB000M278 Mullai Nagar 920
3 HOSUR TN2930007_310522FTO_250427 Indian Bank IDIB000M296 Mathigiri 2044
4 HOSUR TN2930007_310522FTO_250427 Indian Bank IDIB000P217 Perandapalli 690
5 HOSUR TN2930007_310522FTO_250427 State Bank of India SBIN0011058 DENKANIKOTTAI 460
6 HOSUR TN2930007_310522FTO_250427 State Bank of India SBIN0040330 MATHIGIRI 3910
7 HOSUR TN2930007_310522FTO_250427 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 920

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