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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:31:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090223APB_FTO_1533279
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-30-007-024-024/1
(Onnalvadi) 		2930007000NRG23080220231995133 09/02/2023 Seethamma 2930007WL059578 Seethamma 00048 BKID0008173 880 880 Processed 16/02/2023 012059743 Seethamma BANK OF INDIA(508505)
2 HOSUR TN-30-007-024-024/508
(Onnalvadi) 		2930007000NRG23080220231995137 09/02/2023 Papamma 2930007WL059578 Papamma 00048 BKID0008173 660 660 Processed 16/02/2023 012059743 Papamma BANK OF INDIA(508505)
3 HOSUR TN-30-007-024-024/853
(Onnalvadi) 		2930007000NRG23080220231995140 09/02/2023 Rathnamma 2930007WL059578 Rathnamma 00048 BKID0008173 880 880 Processed 16/02/2023 012059743 Rathnamma BANK OF INDIA(508505)
SubTotal 2420 2420
4 HOSUR TN-30-007-024-024/979-A
(Onnalvadi) 		2930007000NRG23080220231995141 09/02/2023 Munirathna 2930007WL059578 Munirathna 00176 IDIB000B142 660 660 Processed 16/02/2023 012059743 Munirathna INDIAN BANK(607105)
SubTotal 660 660
5 HOSUR TN-30-007-024-002/908
(Onnalvadi) 		2930007000NRG23080220231995125 09/02/2023 Ramakka 2930007WL059578 Ramakka 00176 IDIB000M278 1100 1100 Processed 16/02/2023 012059743 Ramakka INDIAN BANK(607105)
6 HOSUR TN-30-007-024-002/957
(Onnalvadi) 		2930007000NRG23080220231995129 09/02/2023 Ammaiya 2930007WL059578 Ammaiya 00176 IDIB000M278 440 440 Processed 16/02/2023 012059743 Ammaiya INDIAN BANK(607105)
SubTotal 1540 1540
7 HOSUR TN-30-007-024-006/567-A
(Onnalvadi) 		2930007000NRG23080220231995130 09/02/2023 Vijayalakshmi 2930007WL059578 Vijayalakshmi 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059743 Vijayalakshmi BANK OF INDIA(508505)
8 HOSUR TN-30-007-024-006/855-A
(Onnalvadi) 		2930007000NRG23080220231995131 09/02/2023 Sujatha 2930007WL059578 Sujatha 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059743 Sujatha STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-024-006/858-A
(Onnalvadi) 		2930007000NRG23080220231995132 09/02/2023 Krishnamma 2930007WL059578 Krishnamma 00326 IDIB0PLB001 220 220 Processed 16/02/2023 012059743 Krishnamma PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-024-024/14
(Onnalvadi) 		2930007000NRG23080220231995134 09/02/2023 Venkatalakshmiamma 2930007WL059578 Venkatalakshmiamma 00326 IDIB0PLB001 440 440 Processed 16/02/2023 012059743 Venkatalakshmiamma PALLAVAN GRAMA BANK(607052)
11 HOSUR TN-30-007-024-024/24
(Onnalvadi) 		2930007000NRG23080220231995135 09/02/2023 Krishnamma 2930007WL059578 Krishnamma 00326 IDIB0PLB001 660 660 Processed 16/02/2023 012059743 Krishnamma INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-024-024/531
(Onnalvadi) 		2930007000NRG23080220231995139 09/02/2023 Ellamma 2930007WL059578 Ellamma 00326 IDIB0PLB001 440 440 Processed 16/02/2023 012059743 Ellamma INDIAN OVERSEAS BANK(508541)
SubTotal 4570 4570
13 HOSUR TN-30-007-024-002/939
(Onnalvadi) 		2930007000NRG23080220231995126 09/02/2023 Puttamma 2930007WL059578 Puttamma 00415 SBIN0040330 220 220 Processed 16/02/2023 012059743 Puttamma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-024-002/953-A
(Onnalvadi) 		2930007000NRG23080220231995128 09/02/2023 Nagamma 2930007WL059578 Nagamma 00415 SBIN0040330 440 440 Processed 16/02/2023 012059743 Nagamma STATE BANK OF INDIA(508548)
SubTotal 660 660
15 HOSUR TN-30-007-024-002/946
(Onnalvadi) 		2930007000NRG23080220231995127 09/02/2023 Kaveriyamma 2930007WL059578 Kaveriyamma 00701 IDIB0PLB001 440 440 Processed 16/02/2023 012059743 Kaveriyamma UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-024-024/425-a
(Onnalvadi) 		2930007000NRG23080220231995136 09/02/2023 Lakshmamma 2930007WL059578 Lakshmamma 00701 IDIB0PLB001 660 660 Processed 16/02/2023 012059743 Lakshmamma PALLAVAN GRAMA BANK(607052)
17 HOSUR TN-30-007-024-024/521
(Onnalvadi) 		2930007000NRG23080220231995138 09/02/2023 Venkatamma 2930007WL059578 Venkatamma 00701 IDIB0PLB001 440 440 Processed 16/02/2023 012059743 Venkatamma INDIAN BANK(607105)
18 HOSUR TN-30-007-024-024/985-A
(Onnalvadi) 		2930007000NRG23080220231995142 09/02/2023 Akkayamma 2930007WL059578 Akkayamma 00701 IDIB0PLB001 220 220 Processed 16/02/2023 012059743 Akkayamma STATE BANK OF INDIA(508548)
SubTotal 1760 1760
Total 11610 11610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090223APB_FTO_1533279 Bank of India BKID0008173 HOSUR 2420
2 HOSUR TN2930007_090223APB_FTO_1533279 Indian Bank IDIB000B142 Hosur 660
3 HOSUR TN2930007_090223APB_FTO_1533279 Indian Bank IDIB000M278 Mullai Nagar 1540
4 HOSUR TN2930007_090223APB_FTO_1533279 Pallavan Grama Bank IDIB0PLB001 Hosur 4570
5 HOSUR TN2930007_090223APB_FTO_1533279 State Bank of India SBIN0040330 MATHIGIRI 660
6 HOSUR TN2930007_090223APB_FTO_1533279 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 1760

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