Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:03:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_051222FTO_1240663
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-30-007-011-002/290-A
(Gopanapalli) 		2930007000NRG23051220221608654 05/12/2022 Manjamma 2930007WL051146 Manjamma 00176 IDIB000M296 1380 1380 Processed 06/02/2023 017254989 Manjamma ()
2 HOSUR TN-30-007-011-002/419-A
(Gopanapalli) 		2930007000NRG23051220221608659 05/12/2022 Vanitha 2930007WL051146 Vanitha 00176 IDIB000M296 1150 1150 Processed 06/02/2023 017254989 Vanitha ()
3 HOSUR TN-30-007-011-002/424-A
(Gopanapalli) 		2930007000NRG23051220221608661 05/12/2022 Pavithra 2930007WL051146 Pavithra 00176 IDIB000M296 1380 1380 Processed 06/02/2023 017254989 Pavithra ()
4 HOSUR TN-30-007-011-011/375-A
(Gopanapalli) 		2930007000NRG23051220221608672 05/12/2022 Prema 2930007WL051146 Prema 00176 IDIB000M296 1686 1686 Processed 06/02/2023 017254989 Prema ()
SubTotal 5596 5596
5 HOSUR TN-30-007-011-011/276-A
(Gopanapalli) 		2930007000NRG23051220221608666 05/12/2022 Sudha 2930007WL051146 Sudha 00415 SBIN0040155 1380 1380 Processed 06/02/2023 017254989 Sudha ()
SubTotal 1380 1380
6 HOSUR TN-30-007-011-002/395-A
(Gopanapalli) 		2930007000NRG23051220221608656 05/12/2022 Shasikala 2930007WL051146 Shasikala 00415 SBIN0040330 1150 1150 Processed 06/02/2023 017254989 Shasikala ()
7 HOSUR TN-30-007-011-002/399-A
(Gopanapalli) 		2930007000NRG23051220221608657 05/12/2022 Manjula.B 2930007WL051146 Manjula.B 00415 SBIN0040330 1150 1150 Processed 06/02/2023 017254989 Manjula.B ()
8 HOSUR TN-30-007-011-002/402-A
(Gopanapalli) 		2930007000NRG23051220221608658 05/12/2022 Nandhini 2930007WL051146 Nandhini 00415 SBIN0040330 1380 1380 Processed 06/02/2023 017254989 Nandhini ()
9 HOSUR TN-30-007-011-002/423-A
(Gopanapalli) 		2930007000NRG23051220221608660 05/12/2022 Radha 2930007WL051146 Radha 00415 SBIN0040330 230 230 Processed 06/02/2023 017254989 Radha ()
10 HOSUR TN-30-007-011-002/449-A
(Gopanapalli) 		2930007000NRG23051220221608662 05/12/2022 Mariyamma 2930007WL051146 Mariyamma 00415 SBIN0040330 1150 1150 Processed 06/02/2023 017254989 Mariyamma ()
11 HOSUR TN-30-007-011-002/450-A
(Gopanapalli) 		2930007000NRG23051220221608663 05/12/2022 Pushpa 2930007WL051146 Pushpa 00415 SBIN0040330 1380 1380 Processed 06/02/2023 017254989 Pushpa ()
12 HOSUR TN-30-007-011-011/342-A
(Gopanapalli) 		2930007000NRG23051220221608671 05/12/2022 Shoba 2930007WL051146 Shoba 00415 SBIN0040330 1380 1380 Processed 06/02/2023 017254989 Shoba ()
13 HOSUR TN-30-007-011-011/428-A
(Gopanapalli) 		2930007000NRG23051220221608673 05/12/2022 Bharathi 2930007WL051146 Bharathi 00415 SBIN0040330 1150 1150 Processed 06/02/2023 017254989 Bharathi ()
SubTotal 8970 8970
Total 15946 15946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_051222FTO_1240663 Indian Bank IDIB000M296 Mathigiri 5596
2 HOSUR TN2930007_051222FTO_1240663 State Bank of India SBIN0040155 HOSUR 1380
3 HOSUR TN2930007_051222FTO_1240663 State Bank of India SBIN0040330 MATHIGIRI 8970

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