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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:27:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1646950
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-30-007-004-001/223-A
(Baduthepalli) 		2930007000NRG23140320232260440 14/03/2023 LAKSHMAMMA 2930007WL065263 LAKSHMAMMA 00048 BKID0008173 780 780 Processed 30/03/2023 025730767 LAKSHMAMMA BANK OF INDIA(508505)
SubTotal 780 780
2 HOSUR TN-30-007-004-001/479-A
(Baduthepalli) 		2930007000NRG23140320232260442 14/03/2023 Venkatappa 2930007WL065263 Venkatappa 00176 IDIB000B017 1040 1040 Processed 31/03/2023 025730767 Venkatappa INDIAN BANK(607105)
3 HOSUR TN-30-007-004-003/313-A
(Baduthepalli) 		2930007000NRG23140320232260445 14/03/2023 KANTHAMMA 2930007WL065263 KANTHAMMA 00176 IDIB000B017 1040 1040 Processed 31/03/2023 025730767 KANTHAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-004-003/428
(Baduthepalli) 		2930007000NRG23140320232260448 14/03/2023 Manjula 2930007WL065263 Manjula 00176 IDIB000B017 260 260 Processed 31/03/2023 025730767 Manjula INDIAN BANK(607105)
5 HOSUR TN-30-007-004-004/77-A
(Baduthepalli) 		2930007000NRG23140320232260450 14/03/2023 Saradhamma 2930007WL065263 Saradhamma 00176 IDIB000B017 780 780 Processed 31/03/2023 025730767 Saradhamma INDIAN BANK(607105)
SubTotal 3120 3120
6 HOSUR TN-30-007-004-001/403-A
(Baduthepalli) 		2930007000NRG23140320232260441 14/03/2023 Venkatalakshmi 2930007WL065263 Venkatalakshmi 00176 IDIB000B148 1040 1040 Processed 31/03/2023 025730767 Venkatalakshmi INDIAN BANK(607105)
7 HOSUR TN-30-007-004-002/424
(Baduthepalli) 		2930007000NRG23140320232260444 14/03/2023 Lakshmamma 2930007WL065263 Lakshmamma 00176 IDIB000B148 260 260 Processed 31/03/2023 025730767 Lakshmamma INDIAN BANK(607105)
8 HOSUR TN-30-007-004-003/316-A
(Baduthepalli) 		2930007000NRG23140320232260446 14/03/2023 MANJULA 2930007WL065263 MANJULA 00176 IDIB000B148 1040 1040 Processed 31/03/2023 025730767 MANJULA INDIAN BANK(607105)
9 HOSUR TN-30-007-004-003/318-A
(Baduthepalli) 		2930007000NRG23140320232260447 14/03/2023 KADHIRAMMA 2930007WL065263 KADHIRAMMA 00176 IDIB000B148 780 780 Processed 30/03/2023 025730767 KADHIRAMMA STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-004-003/474-A
(Baduthepalli) 		2930007000NRG23140320232260449 14/03/2023 Anjali 2930007WL065263 Anjali 00176 IDIB000B148 780 780 Processed 31/03/2023 025730767 Anjali INDIAN BANK(607105)
SubTotal 3900 3900
11 HOSUR TN-30-007-004-002/372-A
(Baduthepalli) 		2930007000NRG23140320232260443 14/03/2023 SHILPA K M 2930007WL065263 SHILPA K M 00176 IDIB000N161 1124 1124 Processed 31/03/2023 025730767 SHILPA K M INDIAN BANK(607105)
SubTotal 1124 1124
12 HOSUR TN-30-007-004-004/91-A
(Baduthepalli) 		2930007000NRG23140320232260451 14/03/2023 Thimmakka 2930007WL065263 Thimmakka 00415 SBIN0040327 260 260 Processed 30/03/2023 025730767 Thimmakka STATE BANK OF INDIA(508548)
SubTotal 260 260
Total 9184 9184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140323APB_FTO_1646950 Bank of India BKID0008173 HOSUR 780
2 HOSUR TN2930007_140323APB_FTO_1646950 Indian Bank IDIB000B017 BERIGAI 3120
3 HOSUR TN2930007_140323APB_FTO_1646950 Indian Bank IDIB000B148 Belathur 3900
4 HOSUR TN2930007_140323APB_FTO_1646950 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1124
5 HOSUR TN2930007_140323APB_FTO_1646950 State Bank of India SBIN0040327 BAGALUR 260

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