Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:09:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_210622FTO_387316
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) 		2930007000NRG23190620220377807 21/06/2022 Srinivas 2930007WL013774 Srinivas 00176 IDIB000H011 1638 1638 Processed 25/06/2022 009596914 Srinivas ()
SubTotal 1638 1638
2 HOSUR TN-30-007-024-024/715
(Onnalvadi) 		2930007000NRG23190620220377804 21/06/2022 Kesavan 2930007WL013774 Kesavan 00176 IDIB000M278 1638 1638 Processed 25/06/2022 009596914 Kesavan ()
SubTotal 1638 1638
3 HOSUR TN-30-007-024-024/435
(Onnalvadi) 		2930007000NRG23190620220377803 21/06/2022 Sujartha 2930007WL013774 Sujartha 00326 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596914 Sujartha ()
4 HOSUR TN-30-007-024-024/830
(Onnalvadi) 		2930007000NRG23190620220377808 21/06/2022 Sarasvathi 2930007WL013774 Sarasvathi 00326 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596914 Sarasvathi ()
5 HOSUR TN-30-007-024-024/844
(Onnalvadi) 		2930007000NRG23190620220377809 21/06/2022 Kavitha 2930007WL013774 Kavitha 00326 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596914 Kavitha ()
6 HOSUR TN-30-007-024-024/845
(Onnalvadi) 		2930007000NRG23190620220377810 21/06/2022 Aruna 2930007WL013774 Aruna 00326 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596914 Aruna ()
SubTotal 6552 6552
7 HOSUR TN-30-007-024-024/876
(Onnalvadi) 		2930007000NRG23190620220377811 21/06/2022 Krishnamoorthi 2930007WL013774 Krishnamoorthi 00409 SIBL0000571 1638 1638 Processed 25/06/2022 009596914 Krishnamoorthi ()
SubTotal 1638 1638
8 HOSUR TN-30-007-024-002/1045-A
(Onnalvadi) 		2930007000NRG23190620220377797 21/06/2022 Basavaraj 2930007WL013774 Basavaraj 00701 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596914 Basavaraj ()
9 HOSUR TN-30-007-024-002/1045-A
(Onnalvadi) 		2930007000NRG23190620220377798 21/06/2022 Manjula 2930007WL013774 Manjula 00701 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596914 Manjula ()
10 HOSUR TN-30-007-024-024/1004-A
(Onnalvadi) 		2930007000NRG23190620220377799 21/06/2022 Sumithra M 2930007WL013774 Sumithra M 00701 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596914 Sumithra M ()
11 HOSUR TN-30-007-024-024/1031-A
(Onnalvadi) 		2930007000NRG23190620220377800 21/06/2022 Vanitha 2930007WL013774 Vanitha 00701 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596914 Vanitha ()
12 HOSUR TN-30-007-024-024/274
(Onnalvadi) 		2930007000NRG23190620220377801 21/06/2022 Yasodhamma 2930007WL013774 Yasodhamma 00701 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596914 Yasodhamma ()
13 HOSUR TN-30-007-024-024/292
(Onnalvadi) 		2930007000NRG23190620220377802 21/06/2022 Madhevamma 2930007WL013774 Madhevamma 00701 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596914 Madhevamma ()
14 HOSUR TN-30-007-024-024/719
(Onnalvadi) 		2930007000NRG23190620220377806 21/06/2022 Soumiya 2930007WL013774 Soumiya 00701 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596914 Soumiya ()
15 HOSUR TN-30-007-024-024/879-A
(Onnalvadi) 		2930007000NRG23190620220377812 21/06/2022 Bagya 2930007WL013774 Bagya 00701 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596914 Bagya ()
16 HOSUR TN-30-007-024-024/967-A
(Onnalvadi) 		2930007000NRG23190620220377813 21/06/2022 Suseela 2930007WL013774 Suseela 00701 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596914 Suseela ()
17 HOSUR TN-30-007-024-024/997-A
(Onnalvadi) 		2930007000NRG23190620220377814 21/06/2022 Narayanamma N 2930007WL013774 Narayanamma N 00701 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596914 Narayanamma N ()
SubTotal 16380 16380
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_210622FTO_387316 Indian Bank IDIB000H011 HOSUR 1638
2 HOSUR TN2930007_210622FTO_387316 Indian Bank IDIB000M278 Mullai Nagar 1638
3 HOSUR TN2930007_210622FTO_387316 Pallavan Grama Bank IDIB0PLB001 Hosur 6552
4 HOSUR TN2930007_210622FTO_387316 South Indian Bank SIBL0000571 HOSUR 1638
5 HOSUR TN2930007_210622FTO_387316 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 16380

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