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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:29:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123APB_FTO_1496828
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-30-007-012-001/109-A
(Eachangur) 		2930007000NRG23270120231954089 28/01/2023 NARAYANAPPA 2930007WL058548 NARAYANAPPA 00048 BKID0008173 1320 1320 Processed 02/02/2023 037296952 NARAYANAPPA BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-001/327-A
(Eachangur) 		2930007000NRG23270120231954091 28/01/2023 MUNIYAMMA 2930007WL058548 MUNIYAMMA 00048 BKID0008173 660 660 Processed 02/02/2023 037296952 MUNIYAMMA BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-001/505-B
(Eachangur) 		2930007000NRG23270120231954094 28/01/2023 Ammaiya 2930007WL058548 Ammaiya 00048 BKID0008173 660 660 Processed 02/02/2023 037296952 Ammaiya BANK OF INDIA(508505)
4 HOSUR TN-30-007-012-012/427
(Eachangur) 		2930007000NRG23270120231954108 28/01/2023 Prema 2930007WL058548 Prema 00048 BKID0008173 1686 1686 Processed 03/02/2023 037296952 Prema INDIAN BANK(607105)
SubTotal 4326 4326
5 HOSUR TN-30-007-006-006/707-A
(Baliganapalli) 		2930007000NRG23280120231964509 28/01/2023 VASANTHA 2930007WL058763 VASANTHA 00176 IDIB000B148 880 880 Processed 03/02/2023 037296952 VASANTHA INDIAN BANK(607105)
6 HOSUR TN-30-007-006-006/748
(Baliganapalli) 		2930007000NRG23280120231964510 28/01/2023 Roja 2930007WL058763 Roja 00176 IDIB000B148 440 440 Processed 03/02/2023 037296952 Roja INDIAN BANK(607105)
7 HOSUR TN-30-007-012-004/490-B
(Eachangur) 		2930007000NRG23270120231954096 28/01/2023 Amala 2930007WL058548 Amala 00176 IDIB000B148 880 880 Processed 02/02/2023 037296952 Amala FINCARE SMALL FINANCE BANK LTD(608304)
8 HOSUR TN-30-007-012-012/84-A
(Eachangur) 		2930007000NRG23270120231954109 28/01/2023 Sujatha 2930007WL058548 Sujatha 00176 IDIB000B148 660 660 Processed 03/02/2023 037296952 Sujatha INDIAN BANK(607105)
SubTotal 2860 2860
9 HOSUR TN-30-007-006-001/387-A
(Baliganapalli) 		2930007000NRG23280120231964500 28/01/2023 VENKATALAKSHMAMMA 2930007WL058763 VENKATALAKSHMAMMA 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037296952 VENKATALAKSHMAMMA PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-006-006/370-A
(Baliganapalli) 		2930007000NRG23280120231964501 28/01/2023 MAMTHA 2930007WL058763 MAMTHA 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037296952 MAMTHA PALLAVAN GRAMA BANK(607052)
11 HOSUR TN-30-007-006-006/431-A
(Baliganapalli) 		2930007000NRG23280120231964502 28/01/2023 YASODHA 2930007WL058763 YASODHA 00326 IDIB0PLB001 660 660 Processed 03/02/2023 037296952 YASODHA INDIAN BANK(607105)
12 HOSUR TN-30-007-006-006/437-A
(Baliganapalli) 		2930007000NRG23280120231964503 28/01/2023 GOWRAMMA 2930007WL058763 GOWRAMMA 00326 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 GOWRAMMA PALLAVAN GRAMA BANK(607052)
13 HOSUR TN-30-007-006-006/461-A
(Baliganapalli) 		2930007000NRG23280120231964504 28/01/2023 NAGAMMA 2930007WL058763 NAGAMMA 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037296952 NAGAMMA PALLAVAN GRAMA BANK(607052)
14 HOSUR TN-30-007-006-006/571-A
(Baliganapalli) 		2930007000NRG23280120231964505 28/01/2023 Chandrakala 2930007WL058763 Chandrakala 00326 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Chandrakala PALLAVAN GRAMA BANK(607052)
15 HOSUR TN-30-007-006-006/591-A
(Baliganapalli) 		2930007000NRG23280120231964506 28/01/2023 Varalakshmi 2930007WL058763 Varalakshmi 00326 IDIB0PLB001 220 220 Processed 02/02/2023 037296952 Varalakshmi PALLAVAN GRAMA BANK(607052)
16 HOSUR TN-30-007-006-006/623-A
(Baliganapalli) 		2930007000NRG23280120231964507 28/01/2023 Chaithra 2930007WL058763 Chaithra 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037296952 Chaithra PALLAVAN GRAMA BANK(607052)
SubTotal 5720 5720
17 HOSUR TN-30-007-012-004/648-A
(Eachangur) 		2930007000NRG23270120231954102 28/01/2023 Gowramma 2930007WL058548 Gowramma 00415 SBIN0040327 440 440 Processed 02/02/2023 037296952 Gowramma STATE BANK OF INDIA(508548)
SubTotal 440 440
18 HOSUR TN-30-007-012-004/654-A
(Eachangur) 		2930007000NRG23270120231954103 28/01/2023 Muniyamma 2930007WL058548 Muniyamma 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037296952 Muniyamma PALLAVAN GRAMA BANK(607052)
SubTotal 880 880
Total 14226 14226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123APB_FTO_1496828 Bank of India BKID0008173 Hosur 4326
2 HOSUR TN2930007_280123APB_FTO_1496828 Indian Bank IDIB000B148 Belathur 2860
3 HOSUR TN2930007_280123APB_FTO_1496828 Pallavan Grama Bank IDIB0PLB001 Bagalur 5720
4 HOSUR TN2930007_280123APB_FTO_1496828 State Bank of India SBIN0040327 BAGALUR 440
5 HOSUR TN2930007_280123APB_FTO_1496828 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 880

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