Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:57:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080722FTO_507820
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-30-007-018-002/1015-A
(Mugalur) 		2930007000NRG23080720220556269 08/07/2022 Munilakshmi 2930007WL021168 Munilakshmi 00048 BKID0008173 1320 1320 Processed 13/07/2022 011326459 Munilakshmi ()
SubTotal 1320 1320
2 HOSUR TN-30-007-018-018/995
(Mugalur) 		2930007000NRG23080720220556313 08/07/2022 Sakamma 2930007WL021168 Sakamma 00176 IDIB000B142 880 880 Processed 13/07/2022 011326459 Sakamma ()
SubTotal 880 880
3 HOSUR TN-30-007-018-005/1025-A
(Mugalur) 		2930007000NRG23080720220556277 08/07/2022 Jayamma 2930007WL021168 Jayamma 00176 IDIB000K042 1100 1100 Processed 13/07/2022 011326459 Jayamma ()
4 HOSUR TN-30-007-018-018/541
(Mugalur) 		2930007000NRG23080720220556301 08/07/2022 Shanthamma 2930007WL021168 Shanthamma 00176 IDIB000K042 1100 1100 Processed 13/07/2022 011326459 Shanthamma ()
SubTotal 2200 2200
5 HOSUR TN-30-007-018-018/985
(Mugalur) 		2930007000NRG23080720220556312 08/07/2022 Madevamma 2930007WL021168 Madevamma 00176 IDIB000M296 1686 1686 Processed 13/07/2022 011326459 Madevamma ()
SubTotal 1686 1686
6 HOSUR TN-30-007-018-005/1019-A
(Mugalur) 		2930007000NRG23080720220556275 08/07/2022 Jayamma 2930007WL021168 Jayamma 00177 IOBA0000599 660 660 Processed 13/07/2022 011326459 Jayamma ()
SubTotal 660 660
7 HOSUR TN-30-007-018-002/1001
(Mugalur) 		2930007000NRG23080720220556267 08/07/2022 Nagarathna 2930007WL021168 Nagarathna 00415 SBIN0040330 1100 1100 Processed 13/07/2022 011326459 Nagarathna ()
8 HOSUR TN-30-007-018-002/1011-A
(Mugalur) 		2930007000NRG23080720220556268 08/07/2022 Vijaya 2930007WL021168 Vijaya 00415 SBIN0040330 1320 1320 Processed 13/07/2022 011326459 Vijaya ()
9 HOSUR TN-30-007-018-002/999-A
(Mugalur) 		2930007000NRG23080720220556273 08/07/2022 Mala 2930007WL021168 Mala 00415 SBIN0040330 880 880 Processed 13/07/2022 011326459 Mala ()
10 HOSUR TN-30-007-018-005/1000-A
(Mugalur) 		2930007000NRG23080720220556274 08/07/2022 Anitha 2930007WL021168 Anitha 00415 SBIN0040330 660 660 Processed 13/07/2022 011326459 Anitha ()
11 HOSUR TN-30-007-018-005/1020-A
(Mugalur) 		2930007000NRG23080720220556276 08/07/2022 PUSHPAMMA 2930007WL021168 PUSHPAMMA 00415 SBIN0040330 880 880 Processed 13/07/2022 011326459 PUSHPAMMA ()
12 HOSUR TN-30-007-018-005/699
(Mugalur) 		2930007000NRG23080720220556279 08/07/2022 Venkatalakshmamma 2930007WL021168 Venkatalakshmamma 00415 SBIN0040330 880 880 Processed 13/07/2022 011326459 Venkatalakshmamma ()
13 HOSUR TN-30-007-018-019/344-B
(Mugalur) 		2930007000NRG23080720220556314 08/07/2022 Muniyamma 2930007WL021168 Muniyamma 00415 SBIN0040330 880 880 Processed 13/07/2022 011326459 Muniyamma ()
14 HOSUR TN-30-007-018-019/460-A
(Mugalur) 		2930007000NRG23080720220556318 08/07/2022 Sarasvathmma 2930007WL021168 Sarasvathmma 00415 SBIN0040330 1100 1100 Processed 13/07/2022 011326459 Sarasvathmma ()
SubTotal 7700 7700
15 HOSUR TN-30-007-018-018/1050-A
(Mugalur) 		2930007000NRG23080720220556286 08/07/2022 Rathnamma 2930007WL021168 Rathnamma 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326459 Rathnamma ()
SubTotal 1320 1320
Total 15766 15766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080722FTO_507820 Bank of India BKID0008173 HOSUR 1320
2 HOSUR TN2930007_080722FTO_507820 Indian Bank IDIB000B142 Hosur 880
3 HOSUR TN2930007_080722FTO_507820 Indian Bank IDIB000K042 KELAMANGALAM 2200
4 HOSUR TN2930007_080722FTO_507820 Indian Bank IDIB000M296 Mathigiri 1686
5 HOSUR TN2930007_080722FTO_507820 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 660
6 HOSUR TN2930007_080722FTO_507820 State Bank of India SBIN0040330 MATHIGIRI 7700
7 HOSUR TN2930007_080722FTO_507820 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1320

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