Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:14:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260722FTO_610090
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-30-007-024-024/829
(Onnalvadi) 		2930007000NRG23260720220669408 26/07/2022 Srinivas 2930007WL025118 Srinivas 00176 IDIB000H011 1638 1638 Processed 02/08/2022 013645861 Srinivas ()
SubTotal 1638 1638
2 HOSUR TN-30-007-024-024/715
(Onnalvadi) 		2930007000NRG23260720220669406 26/07/2022 Kesavan 2930007WL025118 Kesavan 00176 IDIB000M278 1638 1638 Processed 02/08/2022 013645861 Kesavan ()
SubTotal 1638 1638
3 HOSUR TN-30-007-024-024/435
(Onnalvadi) 		2930007000NRG23260720220669405 26/07/2022 Sujartha 2930007WL025118 Sujartha 00326 IDIB0PLB001 1638 1638 Processed 02/08/2022 013645861 Sujartha ()
4 HOSUR TN-30-007-024-024/830
(Onnalvadi) 		2930007000NRG23260720220669409 26/07/2022 Sarasvathi 2930007WL025118 Sarasvathi 00326 IDIB0PLB001 1638 1638 Processed 02/08/2022 013645861 Sarasvathi ()
5 HOSUR TN-30-007-024-024/844
(Onnalvadi) 		2930007000NRG23260720220669410 26/07/2022 Kavitha 2930007WL025118 Kavitha 00326 IDIB0PLB001 1638 1638 Processed 02/08/2022 013645861 Kavitha ()
6 HOSUR TN-30-007-024-024/845
(Onnalvadi) 		2930007000NRG23260720220669411 26/07/2022 Aruna 2930007WL025118 Aruna 00326 IDIB0PLB001 1638 1638 Processed 02/08/2022 013645861 Aruna ()
SubTotal 6552 6552
7 HOSUR TN-30-007-024-024/876
(Onnalvadi) 		2930007000NRG23260720220669412 26/07/2022 Krishnamoorthi 2930007WL025118 Krishnamoorthi 00409 SIBL0000571 1638 1638 Processed 02/08/2022 013645861 Krishnamoorthi ()
SubTotal 1638 1638
8 HOSUR TN-30-007-024-024/1003-A
(Onnalvadi) 		2930007000NRG23260720220669403 26/07/2022 Padma 2930007WL025118 Padma 00701 IDIB0PLB001 1638 1638 Processed 02/08/2022 013645861 Padma ()
9 HOSUR TN-30-007-024-024/274
(Onnalvadi) 		2930007000NRG23260720220669404 26/07/2022 Yasodhamma 2930007WL025118 Yasodhamma 00701 IDIB0PLB001 1638 1638 Processed 02/08/2022 013645861 Yasodhamma ()
10 HOSUR TN-30-007-024-024/877-A
(Onnalvadi) 		2930007000NRG23260720220669413 26/07/2022 Muniraju 2930007WL025118 Muniraju 00701 IDIB0PLB001 1638 1638 Processed 02/08/2022 013645861 Muniraju ()
11 HOSUR TN-30-007-024-024/879-A
(Onnalvadi) 		2930007000NRG23260720220669414 26/07/2022 Bagya 2930007WL025118 Bagya 00701 IDIB0PLB001 1638 1638 Processed 02/08/2022 013645861 Bagya ()
12 HOSUR TN-30-007-024-024/883
(Onnalvadi) 		2930007000NRG23260720220669415 26/07/2022 Sudha 2930007WL025118 Sudha 00701 IDIB0PLB001 1638 1638 Processed 02/08/2022 013645861 Sudha ()
13 HOSUR TN-30-007-024-024/967-A
(Onnalvadi) 		2930007000NRG23260720220669416 26/07/2022 Suseela 2930007WL025118 Suseela 00701 IDIB0PLB001 1638 1638 Processed 02/08/2022 013645861 Suseela ()
14 HOSUR TN-30-007-024-024/997-A
(Onnalvadi) 		2930007000NRG23260720220669417 26/07/2022 Narayanamma N 2930007WL025118 Narayanamma N 00701 IDIB0PLB001 1638 1638 Processed 02/08/2022 013645861 Narayanamma N ()
SubTotal 11466 11466
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260722FTO_610090 Indian Bank IDIB000H011 HOSUR 1638
2 HOSUR TN2930007_260722FTO_610090 Indian Bank IDIB000M278 Mullai Nagar 1638
3 HOSUR TN2930007_260722FTO_610090 Pallavan Grama Bank IDIB0PLB001 Hosur 6552
4 HOSUR TN2930007_260722FTO_610090 South Indian Bank SIBL0000571 HOSUR 1638
5 HOSUR TN2930007_260722FTO_610090 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 11466

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