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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:55:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270323APB_FTO_1698293
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-30-007-012-001/133
(Eachangur) 		2930007000NRG23230320232323304 27/03/2023 AMMAIYA 2930007WL066865 AMMAIYA 00048 BKID0008173 1300 1300 Processed 31/03/2023 025730481 AMMAIYA INDIAN OVERSEAS BANK(508541)
2 HOSUR TN-30-007-012-001/172-A
(Eachangur) 		2930007000NRG23230320232323306 27/03/2023 LAKSHAMAIYA 2930007WL066865 LAKSHAMAIYA 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730481 LAKSHAMAIYA BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-001/269-A
(Eachangur) 		2930007000NRG23230320232323307 27/03/2023 LAKSHMAMMA 2930007WL066865 LAKSHMAMMA 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730481 LAKSHMAMMA BANK OF INDIA(508505)
4 HOSUR TN-30-007-012-001/271-A
(Eachangur) 		2930007000NRG23230320232323308 27/03/2023 VENKATALAKSHMAMMA 2930007WL066865 VENKATALAKSHMAMMA 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730481 VENKATALAKSHMAMMA BANK OF INDIA(508505)
5 HOSUR TN-30-007-012-001/465-B
(Eachangur) 		2930007000NRG23230320232323309 27/03/2023 AKKACHIAMMA 2930007WL066865 AKKACHIAMMA 00048 BKID0008173 260 260 Processed 31/03/2023 025730481 AKKACHIAMMA INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-012-002/572-A
(Eachangur) 		2930007000NRG23230320232323310 27/03/2023 ROOPA 2930007WL066865 ROOPA 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730481 ROOPA PALLAVAN GRAMA BANK(607052)
SubTotal 6500 6500
7 HOSUR TN-30-007-012-004/87
(Eachangur) 		2930007000NRG23230320232323317 27/03/2023 Sombamma 2930007WL066865 Sombamma 00176 IDIB000B142 1300 1300 Processed 31/03/2023 025730481 Sombamma INDIAN BANK(607105)
SubTotal 1300 1300
8 HOSUR TN-30-007-012-004/894-A
(Eachangur) 		2930007000NRG23230320232323318 27/03/2023 Anjinamma 2930007WL066865 Anjinamma 00176 IDIB000B148 1300 1300 Processed 31/03/2023 025730481 Anjinamma PUNJAB NATIONAL BANK(508568)
9 HOSUR TN-30-007-012-012/84-A
(Eachangur) 		2930007000NRG23230320232323319 27/03/2023 Sujatha 2930007WL066865 Sujatha 00176 IDIB000B148 1300 1300 Processed 31/03/2023 025730481 Sujatha INDIAN BANK(607105)
SubTotal 2600 2600
10 HOSUR TN-30-007-012-002/898-A
(Eachangur) 		2930007000NRG23230320232323311 27/03/2023 Prethipa 2930007WL066865 Prethipa 00415 SBIN0040327 1405 1405 Processed 30/03/2023 025730481 Prethipa PALLAVAN GRAMA BANK(607052)
11 HOSUR TN-30-007-012-004/626-A
(Eachangur) 		2930007000NRG23230320232323313 27/03/2023 Ashwini 2930007WL066865 Ashwini 00415 SBIN0040327 1300 1300 Processed 30/03/2023 025730481 Ashwini HDFC BANK LTD(607152)
12 HOSUR TN-30-007-012-004/627-A
(Eachangur) 		2930007000NRG23230320232323314 27/03/2023 Gowramma 2930007WL066865 Gowramma 00415 SBIN0040327 1300 1300 Processed 30/03/2023 025730481 Gowramma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-012-004/633-A
(Eachangur) 		2930007000NRG23230320232323315 27/03/2023 Kaveriyamma 2930007WL066865 Kaveriyamma 00415 SBIN0040327 1300 1300 Processed 30/03/2023 025730481 Kaveriyamma STATE BANK OF INDIA(508548)
SubTotal 5305 5305
Total 15705 15705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270323APB_FTO_1698293 Bank of India BKID0008173 HOSUR 6500
2 HOSUR TN2930007_270323APB_FTO_1698293 Indian Bank IDIB000B142 Hosur 1300
3 HOSUR TN2930007_270323APB_FTO_1698293 Indian Bank IDIB000B148 Belathur 2600
4 HOSUR TN2930007_270323APB_FTO_1698293 State Bank of India SBIN0040327 BAGALUR 5305

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