Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323APB_FTO_1719795
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-30-007-015-001/468-A
(Kothagondapalli) 		2930007000NRG23300320232374594 31/03/2023 Susilamma 2930007WL067996 Susilamma 00048 BKID0008173 1300 1300 Processed 05/05/2023 018529184 Susilamma BANK OF INDIA(508505)
2 HOSUR TN-30-007-015-003/553-A
(Kothagondapalli) 		2930007000NRG23300320232374598 31/03/2023 SUDHA 2930007WL067996 SUDHA 00048 BKID0008173 1300 1300 Processed 05/05/2023 018529184 SUDHA BANK OF INDIA(508505)
3 HOSUR TN-30-007-015-003/565-A
(Kothagondapalli) 		2930007000NRG23300320232374599 31/03/2023 Jayalakshmi 2930007WL067996 Jayalakshmi 00048 BKID0008173 1040 1040 Processed 05/05/2023 018529184 Jayalakshmi BANK OF INDIA(508505)
4 HOSUR TN-30-007-015-015/169-B
(Kothagondapalli) 		2930007000NRG23300320232374602 31/03/2023 Sikkiramma 2930007WL067996 Sikkiramma 00048 BKID0008173 780 780 Processed 05/05/2023 018529184 Sikkiramma INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-015-015/534
(Kothagondapalli) 		2930007000NRG23300320232374603 31/03/2023 PUSHPA 2930007WL067996 PUSHPA 00048 BKID0008173 1300 1300 Processed 05/05/2023 018529184 PUSHPA INDIAN BANK(607105)
SubTotal 5720 5720
6 HOSUR TN-30-007-015-001/783-A
(Kothagondapalli) 		2930007000NRG23300320232374596 31/03/2023 Kanthamma 2930007WL067996 Kanthamma 00176 IDIB000M296 1040 1040 Processed 05/05/2023 018529184 Kanthamma INDIAN BANK(607105)
7 HOSUR TN-30-007-015-003/782-A
(Kothagondapalli) 		2930007000NRG23300320232374601 31/03/2023 Munirathanamma 2930007WL067996 Munirathanamma 00176 IDIB000M296 1300 1300 Processed 05/05/2023 018529184 Munirathanamma PALLAVAN GRAMA BANK(607052)
SubTotal 2340 2340
8 HOSUR TN-30-007-015-001/880-A
(Kothagondapalli) 		2930007000NRG23300320232374597 31/03/2023 Nandhini 2930007WL067996 Nandhini 00177 IOBA0000599 520 520 Processed 05/05/2023 018529184 Nandhini INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
9 HOSUR TN-30-007-015-001/632-A
(Kothagondapalli) 		2930007000NRG23300320232374595 31/03/2023 Shilpa 2930007WL067996 Shilpa 00415 SBIN0040460 1300 1300 Processed 05/05/2023 018529184 Shilpa STATE BANK OF INDIA(508548)
SubTotal 1300 1300
10 HOSUR TN-30-007-015-003/779-A
(Kothagondapalli) 		2930007000NRG23300320232374600 31/03/2023 Pushpa 2930007WL067996 Pushpa 00701 IDIB0PLB001 520 520 Processed 05/05/2023 018529184 Pushpa CENTRAL BANK OF INDIA(607115)
11 HOSUR TN-30-007-015-015/805-A
(Kothagondapalli) 		2930007000NRG23300320232374604 31/03/2023 Venkatalakshmi 2930007WL067996 Venkatalakshmi 00701 IDIB0PLB001 520 520 Processed 05/05/2023 018529184 Venkatalakshmi PALLAVAN GRAMA BANK(607052)
12 HOSUR TN-30-007-015-015/829-A
(Kothagondapalli) 		2930007000NRG23300320232374605 31/03/2023 Lakshmi 2930007WL067996 Lakshmi 00701 IDIB0PLB001 1300 1300 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
SubTotal 2340 2340
Total 12220 12220

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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_1719795 Bank of India BKID0008173 HOSUR 5720
2 HOSUR TN2930007_310323APB_FTO_1719795 Indian Bank IDIB000M296 Mathigiri 2340
3 HOSUR TN2930007_310323APB_FTO_1719795 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 520
4 HOSUR TN2930007_310323APB_FTO_1719795 State Bank of India SBIN0040460 HARITA 1300
5 HOSUR TN2930007_310323APB_FTO_1719795 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 520
6 HOSUR TN2930007_310323APB_FTO_1719795 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 1820

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