Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280223APB_FTO_1602595
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-30-007-012-002/205
(Eachangur) 		2930007000NRG23270220232163929 28/02/2023 Chinnamma 2930007WL063016 Chinnamma 00048 BKID0008173 1000 1000 Processed 02/04/2023 005717464 Chinnamma BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-002/28-A
(Eachangur) 		2930007000NRG23270220232163930 28/02/2023 Puttamma 2930007WL063016 Puttamma 00048 BKID0008173 750 750 Processed 02/04/2023 005717464 Puttamma INDIAN BANK(607105)
3 HOSUR TN-30-007-012-002/34
(Eachangur) 		2930007000NRG23270220232163931 28/02/2023 Sharadhamma 2930007WL063016 Sharadhamma 00048 BKID0008173 500 500 Processed 02/04/2023 005717464 Sharadhamma BANK OF INDIA(508505)
4 HOSUR TN-30-007-012-002/40
(Eachangur) 		2930007000NRG23270220232163932 28/02/2023 Venkatalakshmi 2930007WL063016 Venkatalakshmi 00048 BKID0008173 500 500 Processed 02/04/2023 005717464 Venkatalakshmi BANK OF INDIA(508505)
5 HOSUR TN-30-007-012-002/404
(Eachangur) 		2930007000NRG23270220232163933 28/02/2023 Thoppamma 2930007WL063016 Thoppamma 00048 BKID0008173 1250 1250 Processed 02/04/2023 005717464 Thoppamma BANK OF INDIA(508505)
6 HOSUR TN-30-007-012-002/406-B
(Eachangur) 		2930007000NRG23270220232163934 28/02/2023 NEELAMMA 2930007WL063016 NEELAMMA 00048 BKID0008173 1000 1000 Processed 02/04/2023 005717464 NEELAMMA BANK OF INDIA(508505)
7 HOSUR TN-30-007-012-002/411-A
(Eachangur) 		2930007000NRG23270220232163935 28/02/2023 Suseela 2930007WL063016 Suseela 00048 BKID0008173 500 500 Processed 02/04/2023 005717464 Suseela BANK OF INDIA(508505)
8 HOSUR TN-30-007-012-002/413
(Eachangur) 		2930007000NRG23270220232163936 28/02/2023 RATHNAMMA 2930007WL063016 RATHNAMMA 00048 BKID0008173 750 750 Processed 02/04/2023 005717464 RATHNAMMA BANK OF INDIA(508505)
9 HOSUR TN-30-007-012-002/419
(Eachangur) 		2930007000NRG23270220232163937 28/02/2023 Aswathamma 2930007WL063016 Aswathamma 00048 BKID0008173 750 750 Processed 02/04/2023 005717464 Aswathamma BANK OF INDIA(508505)
10 HOSUR TN-30-007-012-002/439
(Eachangur) 		2930007000NRG23270220232163938 28/02/2023 Roopa 2930007WL063016 Roopa 00048 BKID0008173 250 250 Processed 02/04/2023 005717464 Roopa BANK OF INDIA(508505)
11 HOSUR TN-30-007-012-002/440
(Eachangur) 		2930007000NRG23270220232163939 28/02/2023 kanagamma 2930007WL063016 kanagamma 00048 BKID0008173 750 750 Processed 02/04/2023 005717464 kanagamma BANK OF INDIA(508505)
12 HOSUR TN-30-007-012-002/453-A
(Eachangur) 		2930007000NRG23270220232163940 28/02/2023 Sakkamma 2930007WL063016 Sakkamma 00048 BKID0008173 500 500 Processed 02/04/2023 005717464 Sakkamma BANK OF INDIA(508505)
13 HOSUR TN-30-007-012-002/468-A
(Eachangur) 		2930007000NRG23270220232163941 28/02/2023 Rathnamma 2930007WL063016 Rathnamma 00048 BKID0008173 1000 1000 Processed 02/04/2023 005717464 Rathnamma BANK OF INDIA(508505)
14 HOSUR TN-30-007-012-002/506-A
(Eachangur) 		2930007000NRG23270220232163942 28/02/2023 Shanthamma 2930007WL063016 Shanthamma 00048 BKID0008173 1000 1000 Processed 02/04/2023 005717464 Shanthamma INDIAN BANK(607105)
15 HOSUR TN-30-007-012-002/531-A
(Eachangur) 		2930007000NRG23270220232163943 28/02/2023 Yellamma 2930007WL063016 Yellamma 00048 BKID0008173 500 500 Processed 02/04/2023 005717464 Yellamma BANK OF INDIA(508505)
16 HOSUR TN-30-007-012-002/532
(Eachangur) 		2930007000NRG23270220232163944 28/02/2023 Sidhamma 2930007WL063016 Sidhamma 00048 BKID0008173 750 750 Processed 02/04/2023 005717464 Sidhamma BANK OF INDIA(508505)
17 HOSUR TN-30-007-012-002/571
(Eachangur) 		2930007000NRG23270220232163945 28/02/2023 JAYAMMA 2930007WL063016 JAYAMMA 00048 BKID0008173 1250 1250 Processed 02/04/2023 005717464 JAYAMMA BANK OF INDIA(508505)
18 HOSUR TN-30-007-012-002/573
(Eachangur) 		2930007000NRG23270220232163946 28/02/2023 JAYAMMA 2930007WL063016 JAYAMMA 00048 BKID0008173 750 750 Processed 02/04/2023 005717464 JAYAMMA BANK OF INDIA(508505)
19 HOSUR TN-30-007-012-003/206
(Eachangur) 		2930007000NRG23270220232163952 28/02/2023 Rathnamma 2930007WL063016 Rathnamma 00048 BKID0008173 1000 1000 Processed 02/04/2023 005717464 Rathnamma BANK OF INDIA(508505)
20 HOSUR TN-30-007-012-003/30-A
(Eachangur) 		2930007000NRG23270220232163953 28/02/2023 MUNILAKSHMI 2930007WL063016 MUNILAKSHMI 00048 BKID0008173 1250 1250 Processed 02/04/2023 005717464 MUNILAKSHMI BANK OF INDIA(508505)
21 HOSUR TN-30-007-012-003/417-A
(Eachangur) 		2930007000NRG23270220232163954 28/02/2023 SHANTHAMMA 2930007WL063016 SHANTHAMMA 00048 BKID0008173 250 250 Processed 02/04/2023 005717464 SHANTHAMMA BANK OF INDIA(508505)
22 HOSUR TN-30-007-012-003/75-B
(Eachangur) 		2930007000NRG23270220232163955 28/02/2023 AMMAIYA 2930007WL063016 AMMAIYA 00048 BKID0008173 750 750 Processed 02/04/2023 005717464 AMMAIYA BANK OF INDIA(508505)
23 HOSUR TN-30-007-012-012/41
(Eachangur) 		2930007000NRG23270220232163956 28/02/2023 Roopa 2930007WL063016 Roopa 00048 BKID0008173 500 500 Processed 02/04/2023 005717464 Roopa BANK OF INDIA(508505)
24 HOSUR TN-30-007-012-012/421
(Eachangur) 		2930007000NRG23270220232163957 28/02/2023 Manjula 2930007WL063016 Manjula 00048 BKID0008173 1000 1000 Processed 02/04/2023 005717464 Manjula BANK OF INDIA(508505)
25 HOSUR TN-30-007-012-012/422
(Eachangur) 		2930007000NRG23270220232163958 28/02/2023 Bhagya 2930007WL063016 Bhagya 00048 BKID0008173 250 250 Processed 02/04/2023 005717464 Bhagya BANK OF INDIA(508505)
26 HOSUR TN-30-007-012-012/423
(Eachangur) 		2930007000NRG23270220232163959 28/02/2023 Sakamma 2930007WL063016 Sakamma 00048 BKID0008173 500 500 Processed 02/04/2023 005717464 Sakamma BANK OF INDIA(508505)
27 HOSUR TN-30-007-012-012/443
(Eachangur) 		2930007000NRG23270220232163960 28/02/2023 Padhama 2930007WL063016 Padhama 00048 BKID0008173 500 500 Processed 02/04/2023 005717464 Padhama INDIAN BANK(607105)
28 HOSUR TN-30-007-012-012/469
(Eachangur) 		2930007000NRG23270220232163961 28/02/2023 NIRMALA 2930007WL063016 NIRMALA 00048 BKID0008173 250 250 Processed 02/04/2023 005717464 NIRMALA BANK OF INDIA(508505)
29 HOSUR TN-30-007-012-012/477
(Eachangur) 		2930007000NRG23270220232163962 28/02/2023 MADHANAGIRIYAMMA 2930007WL063016 MADHANAGIRIYAMMA 00048 BKID0008173 1250 1250 Processed 02/04/2023 005717464 MADHANAGIRIYAMMA BANK OF INDIA(508505)
SubTotal 21250 21250
30 HOSUR TN-30-007-012-002/743-A
(Eachangur) 		2930007000NRG23270220232163949 28/02/2023 Kanthamma 2930007WL063016 Kanthamma 00176 IDIB000B148 500 500 Processed 02/04/2023 005717464 Kanthamma INDIAN BANK(607105)
31 HOSUR TN-30-007-012-002/839
(Eachangur) 		2930007000NRG23270220232163950 28/02/2023 Venkatalakshmamma 2930007WL063016 Venkatalakshmamma 00176 IDIB000B148 500 500 Processed 02/04/2023 005717464 Venkatalakshmamma INDIAN BANK(607105)
32 HOSUR TN-30-007-012-002/855-A
(Eachangur) 		2930007000NRG23270220232163951 28/02/2023 Lakshmamma 2930007WL063016 Lakshmamma 00176 IDIB000B148 1250 1250 Processed 02/04/2023 005717464 Lakshmamma INDIAN BANK(607105)
SubTotal 2250 2250
33 HOSUR TN-30-007-012-002/581-A
(Eachangur) 		2930007000NRG23270220232163947 28/02/2023 Kaveriyamma 2930007WL063016 Kaveriyamma 00415 SBIN0040327 1686 1686 Processed 02/04/2023 005717464 Kaveriyamma STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-012-002/597-A
(Eachangur) 		2930007000NRG23270220232163948 28/02/2023 manjula 2930007WL063016 manjula 00415 SBIN0040327 1500 1500 Processed 02/04/2023 005717464 manjula INDIAN BANK(607105)
SubTotal 3186 3186
Total 26686 26686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280223APB_FTO_1602595 Bank of India BKID0008173 HOSUR 21250
2 HOSUR TN2930007_280223APB_FTO_1602595 Indian Bank IDIB000B148 Belathur 2250
3 HOSUR TN2930007_280223APB_FTO_1602595 State Bank of India SBIN0040327 BAGALUR 3186

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