Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323APB_FTO_1720987
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-30-007-029-004/687-A
(Thummanapalli) 		2930007000NRG23310320232404612 31/03/2023 Lakshmamma 2930007WL068680 Lakshmamma 00176 IDIB000B017 520 520 Processed 05/05/2023 018529184 Lakshmamma INDIAN BANK(607105)
SubTotal 520 520
2 HOSUR TN-30-007-029-004/961-A
(Thummanapalli) 		2930007000NRG23310320232404620 31/03/2023 Radha 2930007WL068680 Radha 00176 IDIB000B142 260 260 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
SubTotal 260 260
3 HOSUR TN-30-007-029-004/1028-A
(Thummanapalli) 		2930007000NRG23310320232404606 31/03/2023 Ambika 2930007WL068680 Ambika 00176 IDIB000B148 520 520 Processed 05/05/2023 018529184 Ambika INDIAN BANK(607105)
4 HOSUR TN-30-007-029-004/1033-A
(Thummanapalli) 		2930007000NRG23310320232404607 31/03/2023 Kalavathi 2930007WL068680 Kalavathi 00176 IDIB000B148 520 520 Processed 05/05/2023 018529184 Kalavathi FINCARE SMALL FINANCE BANK LTD(608304)
5 HOSUR TN-30-007-029-004/1060-A
(Thummanapalli) 		2930007000NRG23310320232404608 31/03/2023 Rekha 2930007WL068680 Rekha 00176 IDIB000B148 260 260 Processed 05/05/2023 018529184 Rekha BANK OF INDIA(508505)
6 HOSUR TN-30-007-029-004/752-A
(Thummanapalli) 		2930007000NRG23310320232404613 31/03/2023 Vijaya 2930007WL068680 Vijaya 00176 IDIB000B148 520 520 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
7 HOSUR TN-30-007-029-004/800-A
(Thummanapalli) 		2930007000NRG23310320232404615 31/03/2023 Architha 2930007WL068680 Architha 00176 IDIB000B148 562 562 Processed 05/05/2023 018529184 Architha INDIAN BANK(607105)
8 HOSUR TN-30-007-029-004/933
(Thummanapalli) 		2930007000NRG23310320232404619 31/03/2023 Narayanamma 2930007WL068680 Narayanamma 00176 IDIB000B148 520 520 Processed 05/05/2023 018529184 Narayanamma INDIAN BANK(607105)
9 HOSUR TN-30-007-029-004/968-A
(Thummanapalli) 		2930007000NRG23310320232404622 31/03/2023 Sowbakya 2930007WL068680 Sowbakya 00176 IDIB000B148 260 260 Processed 05/05/2023 018529184 Sowbakya UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-029-029/390-B
(Thummanapalli) 		2930007000NRG23310320232404625 31/03/2023 Pramilamma 2930007WL068680 Pramilamma 00176 IDIB000B148 562 562 Processed 05/05/2023 018529184 Pramilamma INDIAN OVERSEAS BANK(508541)
SubTotal 3724 3724
11 HOSUR TN-30-007-029-029/756-A
(Thummanapalli) 		2930007000NRG23310320232404627 31/03/2023 Bhagyamma 2930007WL068680 Bhagyamma 00326 IDIB0PLB001 520 520 Processed 05/05/2023 018529184 Bhagyamma PALLAVAN GRAMA BANK(607052)
SubTotal 520 520
12 HOSUR TN-30-007-029-004/1009-A
(Thummanapalli) 		2930007000NRG23310320232404604 31/03/2023 Renuka 2930007WL068680 Renuka 00415 SBIN0040327 520 520 Processed 05/05/2023 018529184 Renuka STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-029-004/1027-A
(Thummanapalli) 		2930007000NRG23310320232404605 31/03/2023 Kavitha 2930007WL068680 Kavitha 00415 SBIN0040327 520 520 Processed 05/05/2023 018529184 Kavitha STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-029-004/425-A
(Thummanapalli) 		2930007000NRG23310320232404609 31/03/2023 BALAMMA 2930007WL068680 BALAMMA 00415 SBIN0040327 520 520 Processed 05/05/2023 018529184 BALAMMA PALLAVAN GRAMA BANK(607052)
15 HOSUR TN-30-007-029-004/472-A
(Thummanapalli) 		2930007000NRG23310320232404610 31/03/2023 BAGYA 2930007WL068680 BAGYA 00415 SBIN0040327 520 520 Processed 05/05/2023 018529184 BAGYA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-029-004/523-A
(Thummanapalli) 		2930007000NRG23310320232404611 31/03/2023 PILLAMMA 2930007WL068680 PILLAMMA 00415 SBIN0040327 520 520 Processed 05/05/2023 018529184 PILLAMMA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-029-004/806-A
(Thummanapalli) 		2930007000NRG23310320232404616 31/03/2023 SHESHAMMA 2930007WL068680 SHESHAMMA 00415 SBIN0040327 520 520 Processed 05/05/2023 018529184 SHESHAMMA STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-029-004/822-A
(Thummanapalli) 		2930007000NRG23310320232404617 31/03/2023 KANDHAMMA 2930007WL068680 KANDHAMMA 00415 SBIN0040327 520 520 Processed 05/05/2023 018529184 KANDHAMMA STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-029-004/833-A
(Thummanapalli) 		2930007000NRG23310320232404618 31/03/2023 SOWDAMMA 2930007WL068680 SOWDAMMA 00415 SBIN0040327 520 520 Processed 05/05/2023 018529184 SOWDAMMA STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-029-004/972-A
(Thummanapalli) 		2930007000NRG23310320232404623 31/03/2023 Rathinamma 2930007WL068680 Rathinamma 00415 SBIN0040327 260 260 Processed 05/05/2023 018529184 Rathinamma STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-029-029/253
(Thummanapalli) 		2930007000NRG23310320232404624 31/03/2023 SALIMA 2930007WL068680 SALIMA 00415 SBIN0040327 260 260 Processed 05/05/2023 018529184 SALIMA STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-029-029/600-A
(Thummanapalli) 		2930007000NRG23310320232404626 31/03/2023 Nethravathi 2930007WL068680 Nethravathi 00415 SBIN0040327 520 520 Processed 05/05/2023 018529184 Nethravathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
23 HOSUR TN-30-007-029-004/1003-A
(Thummanapalli) 		2930007000NRG23310320232404603 31/03/2023 Vinutha 2930007WL068680 Vinutha 00701 IDIB0PLB001 520 520 Processed 05/05/2023 018529184 Vinutha PALLAVAN GRAMA BANK(607052)
24 HOSUR TN-30-007-029-004/764-A
(Thummanapalli) 		2930007000NRG23310320232404614 31/03/2023 Shoba A 2930007WL068680 Shoba A 00701 IDIB0PLB001 520 520 Processed 05/05/2023 018529184 Shoba A PALLAVAN GRAMA BANK(607052)
SubTotal 1040 1040
Total 11264 11264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310323APB_FTO_1720987 Indian Bank IDIB000B017 BERIGAI 520
2 HOSUR TN2930007_310323APB_FTO_1720987 Indian Bank IDIB000B142 Hosur 260
3 HOSUR TN2930007_310323APB_FTO_1720987 Indian Bank IDIB000B148 Belathur 3724
4 HOSUR TN2930007_310323APB_FTO_1720987 Pallavan Grama Bank IDIB0PLB001 Bagalur 520
5 HOSUR TN2930007_310323APB_FTO_1720987 State Bank of India SBIN0040327 BAGALUR 5200
6 HOSUR TN2930007_310323APB_FTO_1720987 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1040

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