Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:23:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422FTO_15150
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-30-007-005-005/1009-A
(Bagaloor) 		2930007000NRG22010420222660571 04/04/2022 Santhamma 2930007WL051942 Santhamma 00176 IDIB000B148 1000 1000 Processed 05/05/2022 020520398 Santhamma ()
2 HOSUR TN-30-007-005-005/1218
(Bagaloor) 		2930007000NRG22010420222660573 04/04/2022 Rathna 2930007WL051942 Rathna 00176 IDIB000B148 1200 1200 Processed 05/05/2022 020520398 Rathna ()
3 HOSUR TN-30-007-005-005/1226-A
(Bagaloor) 		2930007000NRG22010420222660575 04/04/2022 Anandhi 2930007WL051942 Anandhi 00176 IDIB000B148 800 800 Processed 05/05/2022 020520398 Anandhi ()
4 HOSUR TN-30-007-005-005/1249
(Bagaloor) 		2930007000NRG22010420222660577 04/04/2022 Lakshmamma 2930007WL051942 Lakshmamma 00176 IDIB000B148 1200 1200 Processed 05/05/2022 020520398 Lakshmamma ()
5 HOSUR TN-30-007-005-005/1386-A
(Bagaloor) 		2930007000NRG22010420222660582 04/04/2022 Alwar 2930007WL051942 Alwar 00176 IDIB000B148 400 400 Processed 05/05/2022 020520398 Alwar ()
6 HOSUR TN-30-007-005-005/1399-A
(Bagaloor) 		2930007000NRG22010420222660584 04/04/2022 Anjamma 2930007WL051942 Anjamma 00176 IDIB000B148 1200 1200 Processed 05/05/2022 020520398 Anjamma ()
7 HOSUR TN-30-007-005-005/170
(Bagaloor) 		2930007000NRG22010420222660585 04/04/2022 Amudha 2930007WL051942 Amudha 00176 IDIB000B148 1200 1200 Processed 05/05/2022 020520398 Amudha ()
SubTotal 7000 7000
8 HOSUR TN-30-007-005-005/1239
(Bagaloor) 		2930007000NRG22010420222660576 04/04/2022 Shantha 2930007WL051942 Shantha 00415 SBIN0040327 1000 1000 Processed 05/05/2022 020520398 Shantha ()
9 HOSUR TN-30-007-005-005/1255-A
(Bagaloor) 		2930007000NRG22010420222660578 04/04/2022 Shantha 2930007WL051942 Shantha 00415 SBIN0040327 1638 1638 Processed 05/05/2022 020520398 Shantha ()
10 HOSUR TN-30-007-005-005/1287-A
(Bagaloor) 		2930007000NRG22010420222660579 04/04/2022 Bashamma 2930007WL051942 Bashamma 00415 SBIN0040327 1200 1200 Processed 05/05/2022 020520398 Bashamma ()
11 HOSUR TN-30-007-005-005/1371-A
(Bagaloor) 		2930007000NRG22010420222660580 04/04/2022 Vijayalakshmi 2930007WL051942 Vijayalakshmi 00415 SBIN0040327 1200 1200 Processed 05/05/2022 020520398 Vijayalakshmi ()
12 HOSUR TN-30-007-005-005/1379-A
(Bagaloor) 		2930007000NRG22010420222660581 04/04/2022 Muniraj 2930007WL051942 Muniraj 00415 SBIN0040327 600 600 Processed 05/05/2022 020520398 Muniraj ()
SubTotal 5638 5638
13 HOSUR TN-30-007-005-005/1187-A
(Bagaloor) 		2930007000NRG22010420222660572 04/04/2022 Valli 2930007WL051942 Valli 00701 IDIB0PLB001 800 800 Processed 05/05/2022 020520398 Valli ()
14 HOSUR TN-30-007-005-005/1224
(Bagaloor) 		2930007000NRG22010420222660574 04/04/2022 Valli 2930007WL051942 Valli 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Valli ()
15 HOSUR TN-30-007-005-005/1389-A
(Bagaloor) 		2930007000NRG22010420222660583 04/04/2022 Lakshmi 2930007WL051942 Lakshmi 00701 IDIB0PLB001 800 800 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 2800 2800
Total 15438 15438

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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_15150 Indian Bank IDIB000B148 Belathur 7000
2 HOSUR TN2930007_040422FTO_15150 State Bank of India SBIN0040327 BAGALUR 5638
3 HOSUR TN2930007_040422FTO_15150 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2800

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