Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:56:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123APB_FTO_1476972
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-30-007-023-002/242
(Nandhimangalam) 		2930007000NRG23210120231940774 23/01/2023 MALLAMMA 2930007WL058209 MALLAMMA 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 MALLAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-023-002/252
(Nandhimangalam) 		2930007000NRG23210120231940775 23/01/2023 Seethamma 2930007WL058209 Seethamma 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 Seethamma INDIAN BANK(607105)
3 HOSUR TN-30-007-023-002/448
(Nandhimangalam) 		2930007000NRG23210120231940776 23/01/2023 Kanthamma 2930007WL058209 Kanthamma 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Kanthamma INDIAN BANK(607105)
4 HOSUR TN-30-007-023-002/459-A
(Nandhimangalam) 		2930007000NRG23210120231940777 23/01/2023 Savithramma 2930007WL058209 Savithramma 00176 IDIB000B017 220 220 Processed 02/02/2023 018558137 Savithramma INDIAN BANK(607105)
5 HOSUR TN-30-007-023-002/475-A
(Nandhimangalam) 		2930007000NRG23210120231940778 23/01/2023 Santhamma 2930007WL058209 Santhamma 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Santhamma INDIAN BANK(607105)
6 HOSUR TN-30-007-023-002/576
(Nandhimangalam) 		2930007000NRG23210120231940779 23/01/2023 Lakshmamma 2930007WL058209 Lakshmamma 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Lakshmamma INDIAN BANK(607105)
7 HOSUR TN-30-007-023-002/656-A
(Nandhimangalam) 		2930007000NRG23210120231940780 23/01/2023 SUJATHA 2930007WL058209 SUJATHA 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 SUJATHA INDIAN BANK(607105)
8 HOSUR TN-30-007-023-002/768-A
(Nandhimangalam) 		2930007000NRG23210120231940783 23/01/2023 Varalakshmi 2930007WL058209 Varalakshmi 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Varalakshmi INDIAN BANK(607105)
9 HOSUR TN-30-007-023-002/773-A
(Nandhimangalam) 		2930007000NRG23210120231940784 23/01/2023 Govindha Reddy 2930007WL058209 Govindha Reddy 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Govindha Reddy INDIAN BANK(607105)
10 HOSUR TN-30-007-023-002/774-A
(Nandhimangalam) 		2930007000NRG23210120231940785 23/01/2023 Neelamma 2930007WL058209 Neelamma 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Neelamma INDIAN BANK(607105)
11 HOSUR TN-30-007-023-002/775-A
(Nandhimangalam) 		2930007000NRG23210120231940786 23/01/2023 Annapoornamma 2930007WL058209 Annapoornamma 00176 IDIB000B017 440 440 Processed 02/02/2023 018558137 Annapoornamma INDIAN BANK(607105)
12 HOSUR TN-30-007-023-002/777-A
(Nandhimangalam) 		2930007000NRG23210120231940787 23/01/2023 Aruna 2930007WL058209 Aruna 00176 IDIB000B017 843 843 Processed 02/02/2023 018558137 Aruna INDIAN BANK(607105)
13 HOSUR TN-30-007-023-002/782-A
(Nandhimangalam) 		2930007000NRG23210120231940788 23/01/2023 Latha 2930007WL058209 Latha 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Latha INDIAN BANK(607105)
14 HOSUR TN-30-007-023-023/103-A
(Nandhimangalam) 		2930007000NRG23210120231940789 23/01/2023 MANJULA 2930007WL058209 MANJULA 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 MANJULA INDIAN BANK(607105)
15 HOSUR TN-30-007-023-023/81
(Nandhimangalam) 		2930007000NRG23210120231940791 23/01/2023 Shanthamma 2930007WL058209 Shanthamma 00176 IDIB000B017 440 440 Processed 02/02/2023 018558137 Shanthamma INDIAN BANK(607105)
SubTotal 9423 9423
16 HOSUR TN-30-007-023-002/700-A
(Nandhimangalam) 		2930007000NRG23210120231940782 23/01/2023 Neelamma 2930007WL058209 Neelamma 00176 IDIB000B148 660 660 Processed 02/02/2023 018558137 Neelamma INDIAN BANK(607105)
SubTotal 660 660
Total 10083 10083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123APB_FTO_1476972 Indian Bank IDIB000B017 BERIGAI 9423
2 HOSUR TN2930007_230123APB_FTO_1476972 Indian Bank IDIB000B148 Belathur 660

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