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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_301222APB_FTO_1363470
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-30-007-005-005/1202-A
(Bagaloor) 		2930007000NRG23301220221796141 30/12/2022 Vijaya 2930007WL055124 Vijaya 00176 IDIB000B148 880 880 Processed 02/02/2023 037268502 Vijaya PALLAVAN GRAMA BANK(607052)
2 HOSUR TN-30-007-005-005/1226-A
(Bagaloor) 		2930007000NRG23301220221796142 30/12/2022 Anandhi 2930007WL055124 Anandhi 00176 IDIB000B148 440 440 Processed 02/02/2023 037268502 Anandhi INDIAN BANK(607105)
3 HOSUR TN-30-007-005-005/1271
(Bagaloor) 		2930007000NRG23301220221796147 30/12/2022 Vijayalakshmi 2930007WL055124 Vijayalakshmi 00176 IDIB000B148 880 880 Processed 02/02/2023 037268502 Vijayalakshmi BANK OF BARODA(606985)
4 HOSUR TN-30-007-005-005/1372-A
(Bagaloor) 		2930007000NRG23301220221796154 30/12/2022 Panjammal 2930007WL055124 Panjammal 00176 IDIB000B148 1100 1100 Processed 02/02/2023 037268502 Panjammal INDIAN BANK(607105)
5 HOSUR TN-30-007-005-005/170
(Bagaloor) 		2930007000NRG23301220221796155 30/12/2022 Amudha 2930007WL055124 Amudha 00176 IDIB000B148 1100 1100 Processed 02/02/2023 037268502 Amudha STATE BANK OF INDIA(508548)
SubTotal 4400 4400
6 HOSUR TN-30-007-005-005/136
(Bagaloor) 		2930007000NRG23301220221796153 30/12/2022 SASIKALA 2930007WL055124 SASIKALA 00326 IDIB0PLB001 660 660 Processed 02/02/2023 037268502 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
7 HOSUR TN-30-007-005-002/652-A
(Bagaloor) 		2930007000NRG23301220221796137 30/12/2022 AMARAVATHI 2930007WL055124 AMARAVATHI 00415 SBIN0040327 1100 1100 Processed 02/02/2023 037268502 AMARAVATHI STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-005-003/940-A
(Bagaloor) 		2930007000NRG23301220221796138 30/12/2022 LAVANYA 2930007WL055124 LAVANYA 00415 SBIN0040327 660 660 Processed 02/02/2023 037268502 LAVANYA INDIAN BANK(607105)
9 HOSUR TN-30-007-005-004/1010-A
(Bagaloor) 		2930007000NRG23301220221796139 30/12/2022 BARATHI 2930007WL055124 BARATHI 00415 SBIN0040327 880 880 Processed 02/02/2023 037268502 BARATHI STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-005-005/1251
(Bagaloor) 		2930007000NRG23301220221796143 30/12/2022 Manjula 2930007WL055124 Manjula 00415 SBIN0040327 660 660 Processed 02/02/2023 037268502 Manjula STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-005-005/1330-A
(Bagaloor) 		2930007000NRG23301220221796152 30/12/2022 Govindharaj 2930007WL055124 Govindharaj 00415 SBIN0040327 1124 1124 Processed 02/02/2023 037268502 Govindharaj STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-005-005/18
(Bagaloor) 		2930007000NRG23301220221796156 30/12/2022 KAVITHA 2930007WL055124 KAVITHA 00415 SBIN0040327 220 220 Processed 02/02/2023 037268502 KAVITHA STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-005-005/467-A
(Bagaloor) 		2930007000NRG23301220221796157 30/12/2022 Dhanalakshmi 2930007WL055124 Dhanalakshmi 00415 SBIN0040327 1405 1405 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN BANK(607105)
14 HOSUR TN-30-007-005-005/489-A
(Bagaloor) 		2930007000NRG23301220221796158 30/12/2022 JAYAMMA 2930007WL055124 JAYAMMA 00415 SBIN0040327 660 660 Processed 02/02/2023 037268502 JAYAMMA STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-005-005/662
(Bagaloor) 		2930007000NRG23301220221796160 30/12/2022 NEELAMMA 2930007WL055124 NEELAMMA 00415 SBIN0040327 660 660 Processed 02/02/2023 037268502 NEELAMMA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-005-005/676-a
(Bagaloor) 		2930007000NRG23301220221796161 30/12/2022 NANJAMMA 2930007WL055124 NANJAMMA 00415 SBIN0040327 220 220 Processed 02/02/2023 037268502 NANJAMMA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-005-005/703
(Bagaloor) 		2930007000NRG23301220221796162 30/12/2022 RENUKA 2930007WL055124 RENUKA 00415 SBIN0040327 1100 1100 Processed 02/02/2023 037268502 RENUKA STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-005-005/739-A
(Bagaloor) 		2930007000NRG23301220221796164 30/12/2022 Venkateshappa 2930007WL055124 Venkateshappa 00415 SBIN0040327 1124 1124 Processed 02/02/2023 037268502 Venkateshappa STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-005-006/764-A
(Bagaloor) 		2930007000NRG23301220221796166 30/12/2022 ROOPA 2930007WL055124 ROOPA 00415 SBIN0040327 880 880 Processed 02/02/2023 037268502 ROOPA STATE BANK OF INDIA(508548)
SubTotal 10693 10693
20 HOSUR TN-30-007-005-004/1264-A
(Bagaloor) 		2930007000NRG23301220221796140 30/12/2022 Basamma 2930007WL055124 Basamma 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037268502 Basamma PALLAVAN GRAMA BANK(607052)
21 HOSUR TN-30-007-005-005/1269-A
(Bagaloor) 		2930007000NRG23301220221796145 30/12/2022 Shanthi 2930007WL055124 Shanthi 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Shanthi PALLAVAN GRAMA BANK(607052)
22 HOSUR TN-30-007-005-005/1322-A
(Bagaloor) 		2930007000NRG23301220221796151 30/12/2022 Visalachi 2930007WL055124 Visalachi 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Visalachi PALLAVAN GRAMA BANK(607052)
23 HOSUR TN-30-007-005-005/635-A
(Bagaloor) 		2930007000NRG23301220221796159 30/12/2022 Rathnamma 2930007WL055124 Rathnamma 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Rathnamma PALLAVAN GRAMA BANK(607052)
24 HOSUR TN-30-007-005-005/907-A
(Bagaloor) 		2930007000NRG23301220221796165 30/12/2022 Gowramma 2930007WL055124 Gowramma 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037268502 Gowramma PALLAVAN GRAMA BANK(607052)
SubTotal 3960 3960
Total 19713 19713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_301222APB_FTO_1363470 Indian Bank IDIB000B148 Belathur 4400
2 HOSUR TN2930007_301222APB_FTO_1363470 Pallavan Grama Bank IDIB0PLB001 Bagalur 660
3 HOSUR TN2930007_301222APB_FTO_1363470 State Bank of India SBIN0040327 BAGALUR 10693
4 HOSUR TN2930007_301222APB_FTO_1363470 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2860
5 HOSUR TN2930007_301222APB_FTO_1363470 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1100

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