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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230822FTO_758378
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-30-007-017-003/447-A
(Masinayakanapalli) 		2930007000NRG23220820220865816 23/08/2022 Shyamala 2930007WL031135 Shyamala 00176 IDIB000A069 690 690 Processed 31/08/2022 020844912 Shyamala ()
SubTotal 690 690
2 HOSUR TN-30-007-017-003/471-A
(Masinayakanapalli) 		2930007000NRG23220820220865823 23/08/2022 Mahalakshmi 2930007WL031135 Mahalakshmi 00176 IDIB000D010 1405 1405 Processed 31/08/2022 020844912 Mahalakshmi ()
3 HOSUR TN-30-007-017-003/524-A
(Masinayakanapalli) 		2930007000NRG23220820220865831 23/08/2022 Amrutha 2930007WL031135 Amrutha 00176 IDIB000D010 460 460 Processed 31/08/2022 020844912 Amrutha ()
SubTotal 1865 1865
4 HOSUR TN-30-007-017-003/366-A
(Masinayakanapalli) 		2930007000NRG23220820220865803 23/08/2022 Thimakka 2930007WL031135 Thimakka 00176 IDIB000H011 460 460 Processed 31/08/2022 020844912 Thimakka ()
SubTotal 460 460
5 HOSUR TN-30-007-017-017/332-A
(Masinayakanapalli) 		2930007000NRG23220820220865892 23/08/2022 Munilakshmi 2930007WL031135 Munilakshmi 00326 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 Munilakshmi ()
SubTotal 1150 1150
6 HOSUR TN-30-007-017-003/446-A
(Masinayakanapalli) 		2930007000NRG23220820220865815 23/08/2022 Jothi 2930007WL031135 Jothi 00415 SBIN0040330 230 230 Processed 31/08/2022 020844912 Jothi ()
SubTotal 230 230
7 HOSUR TN-30-007-017-003/460-A
(Masinayakanapalli) 		2930007000NRG23220820220865819 23/08/2022 Harish 2930007WL031135 Harish 00701 IDIB0PLB001 230 230 Processed 31/08/2022 020844912 Harish ()
8 HOSUR TN-30-007-017-003/506-A
(Masinayakanapalli) 		2930007000NRG23220820220865825 23/08/2022 Manjamma 2930007WL031135 Manjamma 00701 IDIB0PLB001 920 920 Processed 31/08/2022 020844912 Manjamma ()
9 HOSUR TN-30-007-017-003/512-A
(Masinayakanapalli) 		2930007000NRG23220820220865828 23/08/2022 Yasodhamma 2930007WL031135 Yasodhamma 00701 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 Yasodhamma ()
SubTotal 2300 2300
Total 6695 6695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230822FTO_758378 Indian Bank IDIB000A069 ANDEVANPALLI 690
2 HOSUR TN2930007_230822FTO_758378 Indian Bank IDIB000D010 DENKANIKOTTA 1865
3 HOSUR TN2930007_230822FTO_758378 Indian Bank IDIB000H011 HOSUR 460
4 HOSUR TN2930007_230822FTO_758378 Pallavan Grama Bank IDIB0PLB001 Bagalur 1150
5 HOSUR TN2930007_230822FTO_758378 State Bank of India SBIN0040330 MATHIGIRI 230
6 HOSUR TN2930007_230822FTO_758378 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 920
7 HOSUR TN2930007_230822FTO_758378 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1380

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