Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250522FTO_230499
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-30-007-005-005/1227-A
(Bagaloor) 		2930007000NRG23240520220165421 25/05/2022 Deepa 2930007WL006193 Deepa 00176 IDIB000B017 1638 1638 Processed 31/05/2022 036403001 Deepa ()
SubTotal 1638 1638
2 HOSUR TN-30-007-005-003/1316-A
(Bagaloor) 		2930007000NRG23240520220165745 25/05/2022 Nagaveni 2930007WL006195 Nagaveni 00176 IDIB000B148 1638 1638 Processed 31/05/2022 036403001 Nagaveni ()
3 HOSUR TN-30-007-005-003/1332-A
(Bagaloor) 		2930007000NRG23240520220165852 25/05/2022 Ashwini 2930007WL006201 Ashwini 00176 IDIB000B148 1638 1638 Processed 31/05/2022 036403001 Ashwini ()
4 HOSUR TN-30-007-005-003/1341-A
(Bagaloor) 		2930007000NRG23240520220165420 25/05/2022 Yerriswamy 2930007WL006192 Yerriswamy 00176 IDIB000B148 1638 1638 Processed 31/05/2022 036403001 Yerriswamy ()
5 HOSUR TN-30-007-005-003/1369-A
(Bagaloor) 		2930007000NRG23240520220165747 25/05/2022 Gowramma 2930007WL006197 Gowramma 00176 IDIB000B148 1638 1638 Processed 31/05/2022 036403001 Gowramma ()
6 HOSUR TN-30-007-005-005/1193-A
(Bagaloor) 		2930007000NRG23240520220165414 25/05/2022 Venkatalakshiamma 2930007WL006186 Venkatalakshiamma 00176 IDIB000B148 1638 1638 Processed 31/05/2022 036403001 Venkatalakshiamma ()
SubTotal 8190 8190
7 HOSUR TN-30-007-005-005/1186-A
(Bagaloor) 		2930007000NRG23240520220165850 25/05/2022 INDHUMATHI 2930007WL006199 INDHUMATHI 00415 SBIN0040327 1638 1638 Processed 31/05/2022 036403001 INDHUMATHI ()
8 HOSUR TN-30-007-005-005/1208
(Bagaloor) 		2930007000NRG23240520220165418 25/05/2022 Rathnamma 2930007WL006190 Rathnamma 00415 SBIN0040327 1638 1638 Processed 31/05/2022 036403001 Rathnamma ()
9 HOSUR TN-30-007-005-005/1221
(Bagaloor) 		2930007000NRG23240520220165746 25/05/2022 Lakshmamma 2930007WL006196 Lakshmamma 00415 SBIN0040327 1638 1638 Processed 31/05/2022 036403001 Lakshmamma ()
10 HOSUR TN-30-007-005-005/1255-A
(Bagaloor) 		2930007000NRG23240520220165853 25/05/2022 Shantha 2930007WL006202 Shantha 00415 SBIN0040327 1638 1638 Processed 31/05/2022 036403001 Shantha ()
11 HOSUR TN-30-007-005-007/1348-A
(Bagaloor) 		2930007000NRG23240520220165419 25/05/2022 Murali 2930007WL006191 Murali 00415 SBIN0040327 1638 1638 Processed 31/05/2022 036403001 Murali ()
SubTotal 8190 8190
12 HOSUR TN-30-007-005-003/1291-A
(Bagaloor) 		2930007000NRG23240520220165417 25/05/2022 Sunandhi 2930007WL006189 Sunandhi 00701 IDIB0PLB001 1638 1638 Processed 31/05/2022 036403001 Sunandhi ()
13 HOSUR TN-30-007-005-003/1314-A
(Bagaloor) 		2930007000NRG23240520220165416 25/05/2022 Aruna 2930007WL006188 Aruna 00701 IDIB0PLB001 1638 1638 Processed 31/05/2022 036403001 Aruna ()
14 HOSUR TN-30-007-005-005/1275
(Bagaloor) 		2930007000NRG23240520220165851 25/05/2022 Uma 2930007WL006200 Uma 00701 IDIB0PLB001 1638 1638 Processed 31/05/2022 036403001 Uma ()
SubTotal 4914 4914
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_250522FTO_230499 Indian Bank IDIB000B017 BERIGAI 1638
2 HOSUR TN2930007_250522FTO_230499 Indian Bank IDIB000B148 Belathur 8190
3 HOSUR TN2930007_250522FTO_230499 State Bank of India SBIN0040327 BAGALUR 8190
4 HOSUR TN2930007_250522FTO_230499 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 4914

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