Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:04:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422FTO_15252
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) 		2930007000NRG22010420222661107 04/04/2022 Umavathi 2930007WL051954 Umavathi 00127 FDRL0001361 400 400 Processed 05/05/2022 020520398 Umavathi ()
SubTotal 400 400
2 HOSUR TN-30-007-005-003/1213
(Bagaloor) 		2930007000NRG22010420222661103 04/04/2022 Lakshmamma 2930007WL051954 Lakshmamma 00176 IDIB000B148 600 600 Processed 05/05/2022 020520398 Lakshmamma ()
3 HOSUR TN-30-007-005-003/1316-A
(Bagaloor) 		2930007000NRG22010420222661104 04/04/2022 Nagaveni 2930007WL051954 Nagaveni 00176 IDIB000B148 1200 1200 Processed 05/05/2022 020520398 Nagaveni ()
4 HOSUR TN-30-007-005-003/1364-A
(Bagaloor) 		2930007000NRG22010420222661109 04/04/2022 Parvathamma 2930007WL051954 Parvathamma 00176 IDIB000B148 1000 1000 Processed 05/05/2022 020520398 Parvathamma ()
5 HOSUR TN-30-007-005-003/1365-A
(Bagaloor) 		2930007000NRG22010420222661110 04/04/2022 Muniyellamma 2930007WL051954 Muniyellamma 00176 IDIB000B148 1200 1200 Processed 05/05/2022 020520398 Muniyellamma ()
6 HOSUR TN-30-007-005-003/1367-A
(Bagaloor) 		2930007000NRG22010420222661112 04/04/2022 Lakshmamma 2930007WL051954 Lakshmamma 00176 IDIB000B148 1000 1000 Processed 05/05/2022 020520398 Lakshmamma ()
7 HOSUR TN-30-007-005-003/1369-A
(Bagaloor) 		2930007000NRG22010420222661113 04/04/2022 Gowramma 2930007WL051954 Gowramma 00176 IDIB000B148 600 600 Processed 05/05/2022 020520398 Gowramma ()
8 HOSUR TN-30-007-005-003/1370-A
(Bagaloor) 		2930007000NRG22010420222661114 04/04/2022 Sowdamma 2930007WL051954 Sowdamma 00176 IDIB000B148 800 800 Processed 05/05/2022 020520398 Sowdamma ()
9 HOSUR TN-30-007-005-003/801-B
(Bagaloor) 		2930007000NRG22010420222661115 04/04/2022 Yellamma 2930007WL051954 Yellamma 00176 IDIB000B148 1200 1200 Processed 05/05/2022 020520398 Yellamma ()
10 HOSUR TN-30-007-005-003/842-A
(Bagaloor) 		2930007000NRG22010420222661117 04/04/2022 Muniyamma 2930007WL051954 Muniyamma 00176 IDIB000B148 800 800 Processed 05/05/2022 020520398 Muniyamma ()
SubTotal 8400 8400
11 HOSUR TN-30-007-005-003/1363-A
(Bagaloor) 		2930007000NRG22010420222661108 04/04/2022 Lakshmamma 2930007WL051954 Lakshmamma 00415 SBIN0040327 600 600 Processed 05/05/2022 020520398 Lakshmamma ()
12 HOSUR TN-30-007-005-003/806-A
(Bagaloor) 		2930007000NRG22010420222661116 04/04/2022 Lakshmamma 2930007WL051954 Lakshmamma 00415 SBIN0040327 1200 1200 Processed 05/05/2022 020520398 Lakshmamma ()
13 HOSUR TN-30-007-005-005/1221
(Bagaloor) 		2930007000NRG22010420222661118 04/04/2022 Lakshmamma 2930007WL051954 Lakshmamma 00415 SBIN0040327 1200 1200 Processed 05/05/2022 020520398 Lakshmamma ()
SubTotal 3000 3000
14 HOSUR TN-30-007-005-003/1333-A
(Bagaloor) 		2930007000NRG22010420222661105 04/04/2022 Suseela 2930007WL051954 Suseela 00415 SBIN0041181 800 800 Processed 05/05/2022 020520398 Suseela ()
SubTotal 800 800
15 HOSUR TN-30-007-005-003/1340-A
(Bagaloor) 		2930007000NRG22010420222661106 04/04/2022 Amaravathi 2930007WL051954 Amaravathi 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Amaravathi ()
16 HOSUR TN-30-007-005-003/1366-A
(Bagaloor) 		2930007000NRG22010420222661111 04/04/2022 Ellamma 2930007WL051954 Ellamma 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Ellamma ()
SubTotal 2000 2000
Total 14600 14600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040422FTO_15252 FEDERAL BANK FDRL0001361 HOSUR 400
2 HOSUR TN2930007_040422FTO_15252 Indian Bank IDIB000B148 Belathur 8400
3 HOSUR TN2930007_040422FTO_15252 State Bank of India SBIN0040327 BAGALUR 3000
4 HOSUR TN2930007_040422FTO_15252 State Bank of India SBIN0041181 AVALAPALLY 800
5 HOSUR TN2930007_040422FTO_15252 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2000

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