Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:24:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130822FTO_719971
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-30-007-011-002/194-A
(Gopanapalli) 		2930007000NRG23130820220817443 13/08/2022 BETTAPPA 2930007WL029793 BETTAPPA 00176 IDIB000M296 920 920 Processed 24/08/2022 013156717 BETTAPPA ()
2 HOSUR TN-30-007-011-002/412-A
(Gopanapalli) 		2930007000NRG23130820220817466 13/08/2022 Suma 2930007WL029793 Suma 00176 IDIB000M296 920 920 Processed 24/08/2022 013156717 Suma ()
3 HOSUR TN-30-007-011-011/49-A
(Gopanapalli) 		2930007000NRG23130820220817498 13/08/2022 Komala 2930007WL029793 Komala 00176 IDIB000M296 690 690 Processed 24/08/2022 013156717 Komala ()
SubTotal 2530 2530
4 HOSUR TN-30-007-011-002/414-A
(Gopanapalli) 		2930007000NRG23130820220817467 13/08/2022 Manjula 2930007WL029793 Manjula 00225 KARB0000348 920 920 Processed 24/08/2022 013156717 Manjula ()
SubTotal 920 920
5 HOSUR TN-30-007-011-002/211-A
(Gopanapalli) 		2930007000NRG23130820220817449 13/08/2022 NEELAMMA 2930007WL029793 NEELAMMA 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156717 NEELAMMA ()
6 HOSUR TN-30-007-011-002/374-A
(Gopanapalli) 		2930007000NRG23130820220817464 13/08/2022 Madurani 2930007WL029793 Madurani 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156717 Madurani ()
7 HOSUR TN-30-007-011-002/404-A
(Gopanapalli) 		2930007000NRG23130820220817465 13/08/2022 Renukamma 2930007WL029793 Renukamma 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156717 Renukamma ()
8 HOSUR TN-30-007-011-002/422-A
(Gopanapalli) 		2930007000NRG23130820220817468 13/08/2022 Lingamma 2930007WL029793 Lingamma 00415 SBIN0040330 460 460 Processed 24/08/2022 013156717 Lingamma ()
9 HOSUR TN-30-007-011-002/447-A
(Gopanapalli) 		2930007000NRG23130820220817469 13/08/2022 Thotlamma 2930007WL029793 Thotlamma 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156717 Thotlamma ()
10 HOSUR TN-30-007-011-011/127-A
(Gopanapalli) 		2930007000NRG23130820220817474 13/08/2022 Rajappa 2930007WL029793 Rajappa 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156717 Rajappa ()
11 HOSUR TN-30-007-011-011/186-B
(Gopanapalli) 		2930007000NRG23130820220817476 13/08/2022 Nagarathnamma 2930007WL029793 Nagarathnamma 00415 SBIN0040330 920 920 Processed 24/08/2022 013156717 Nagarathnamma ()
12 HOSUR TN-30-007-011-011/346-A
(Gopanapalli) 		2930007000NRG23130820220817492 13/08/2022 Jayamma 2930007WL029793 Jayamma 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156717 Jayamma ()
13 HOSUR TN-30-007-011-011/369-A
(Gopanapalli) 		2930007000NRG23130820220817495 13/08/2022 Mallama 2930007WL029793 Mallama 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156717 Mallama ()
14 HOSUR TN-30-007-011-011/451-A
(Gopanapalli) 		2930007000NRG23130820220817496 13/08/2022 Nagaveni 2930007WL029793 Nagaveni 00415 SBIN0040330 690 690 Processed 24/08/2022 013156717 Nagaveni ()
15 HOSUR TN-30-007-011-011/454-A
(Gopanapalli) 		2930007000NRG23130820220817497 13/08/2022 Saradhamma 2930007WL029793 Saradhamma 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156717 Saradhamma ()
16 HOSUR TN-30-007-011-011/50-A
(Gopanapalli) 		2930007000NRG23130820220817499 13/08/2022 Puttamma 2930007WL029793 Puttamma 00415 SBIN0040330 920 920 Processed 24/08/2022 013156717 Puttamma ()
17 HOSUR TN-30-007-011-011/51-A
(Gopanapalli) 		2930007000NRG23130820220817500 13/08/2022 Manjula 2930007WL029793 Manjula 00415 SBIN0040330 690 690 Processed 24/08/2022 013156717 Manjula ()
SubTotal 12880 12880
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130822FTO_719971 Indian Bank IDIB000M296 Mathigiri 2530
2 HOSUR TN2930007_130822FTO_719971 KARNATAKA BANK KARB0000348 HOSUR 920
3 HOSUR TN2930007_130822FTO_719971 State Bank of India SBIN0040330 MATHIGIRI 12880

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