Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:26:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050922FTO_831592
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-30-007-011-002/412-A
(Gopanapalli) 		2930007000NRG23050920220983579 05/09/2022 Suma 2930007WL034467 Suma 00176 IDIB000M296 480 480 Processed 13/10/2022 033431914 Suma ()
2 HOSUR TN-30-007-011-011/49-A
(Gopanapalli) 		2930007000NRG23050920220983610 05/09/2022 Komala 2930007WL034467 Komala 00176 IDIB000M296 240 240 Processed 13/10/2022 033431914 Komala ()
SubTotal 720 720
3 HOSUR TN-30-007-011-002/414-A
(Gopanapalli) 		2930007000NRG23050920220983580 05/09/2022 Manjula 2930007WL034467 Manjula 00225 KARB0000348 480 480 Processed 13/10/2022 033431914 Manjula ()
SubTotal 480 480
4 HOSUR TN-30-007-011-002/211-A
(Gopanapalli) 		2930007000NRG23050920220983565 05/09/2022 NEELAMMA 2930007WL034467 NEELAMMA 00415 SBIN0040330 960 960 Processed 13/10/2022 033431914 NEELAMMA ()
5 HOSUR TN-30-007-011-002/374-A
(Gopanapalli) 		2930007000NRG23050920220983577 05/09/2022 Madurani 2930007WL034467 Madurani 00415 SBIN0040330 960 960 Processed 13/10/2022 033431914 Madurani ()
6 HOSUR TN-30-007-011-002/404-A
(Gopanapalli) 		2930007000NRG23050920220983578 05/09/2022 Renukamma 2930007WL034467 Renukamma 00415 SBIN0040330 960 960 Processed 13/10/2022 033431914 Renukamma ()
7 HOSUR TN-30-007-011-002/418-A
(Gopanapalli) 		2930007000NRG23050920220983581 05/09/2022 Suma 2930007WL034467 Suma 00415 SBIN0040330 1200 1200 Processed 13/10/2022 033431914 Suma ()
8 HOSUR TN-30-007-011-002/422-A
(Gopanapalli) 		2930007000NRG23050920220983582 05/09/2022 Lingamma 2930007WL034467 Lingamma 00415 SBIN0040330 720 720 Processed 13/10/2022 033431914 Lingamma ()
9 HOSUR TN-30-007-011-002/447-A
(Gopanapalli) 		2930007000NRG23050920220983583 05/09/2022 Thotlamma 2930007WL034467 Thotlamma 00415 SBIN0040330 720 720 Processed 13/10/2022 033431914 Thotlamma ()
10 HOSUR TN-30-007-011-011/144-C
(Gopanapalli) 		2930007000NRG23050920220983588 05/09/2022 Thimmarayappa 2930007WL034467 Thimmarayappa 00415 SBIN0040330 960 960 Processed 13/10/2022 033431914 Thimmarayappa ()
11 HOSUR TN-30-007-011-011/346-A
(Gopanapalli) 		2930007000NRG23050920220983603 05/09/2022 Jayamma 2930007WL034467 Jayamma 00415 SBIN0040330 960 960 Processed 13/10/2022 033431914 Jayamma ()
12 HOSUR TN-30-007-011-011/369-A
(Gopanapalli) 		2930007000NRG23050920220983606 05/09/2022 Mallama 2930007WL034467 Mallama 00415 SBIN0040330 1200 1200 Processed 13/10/2022 033431914 Mallama ()
13 HOSUR TN-30-007-011-011/371-A
(Gopanapalli) 		2930007000NRG23050920220983607 05/09/2022 Sudha 2930007WL034467 Sudha 00415 SBIN0040330 1200 1200 Processed 13/10/2022 033431914 Sudha ()
14 HOSUR TN-30-007-011-011/451-A
(Gopanapalli) 		2930007000NRG23050920220983608 05/09/2022 Nagaveni 2930007WL034467 Nagaveni 00415 SBIN0040330 1200 1200 Processed 13/10/2022 033431914 Nagaveni ()
15 HOSUR TN-30-007-011-011/454-A
(Gopanapalli) 		2930007000NRG23050920220983609 05/09/2022 Saradhamma 2930007WL034467 Saradhamma 00415 SBIN0040330 960 960 Processed 13/10/2022 033431914 Saradhamma ()
16 HOSUR TN-30-007-011-011/51-A
(Gopanapalli) 		2930007000NRG23050920220983611 05/09/2022 Manjula 2930007WL034467 Manjula 00415 SBIN0040330 1200 1200 Processed 13/10/2022 033431914 Manjula ()
SubTotal 13200 13200
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050922FTO_831592 Indian Bank IDIB000M296 Mathigiri 720
2 HOSUR TN2930007_050922FTO_831592 KARNATAKA BANK KARB0000348 HOSUR 480
3 HOSUR TN2930007_050922FTO_831592 State Bank of India SBIN0040330 MATHIGIRI 13200

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