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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222APB_FTO_1374774
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-30-007-009-001/361-A
(Chennasandiram) 		2930007000NRG23311220221826062 31/12/2022 VARALAKSHMI 2930007WL055717 VARALAKSHMI 00048 BKID0008173 880 880 Processed 02/02/2023 037268502 VARALAKSHMI BANK OF INDIA(508505)
2 HOSUR TN-30-007-009-006/270-A
(Chennasandiram) 		2930007000NRG23311220221826065 31/12/2022 Lakshmidevi 2930007WL055717 Lakshmidevi 00048 BKID0008173 660 660 Processed 02/02/2023 037268502 Lakshmidevi BANK OF INDIA(508505)
3 HOSUR TN-30-007-009-006/349-A
(Chennasandiram) 		2930007000NRG23311220221826067 31/12/2022 PUSHPAVATHY 2930007WL055717 PUSHPAVATHY 00048 BKID0008173 440 440 Processed 02/02/2023 037268502 PUSHPAVATHY BANK OF INDIA(508505)
4 HOSUR TN-30-007-009-006/360-A
(Chennasandiram) 		2930007000NRG23311220221826070 31/12/2022 PARVATHA 2930007WL055717 PARVATHA 00048 BKID0008173 440 440 Processed 02/02/2023 037268502 PARVATHA BANK OF INDIA(508505)
5 HOSUR TN-30-007-009-009/20
(Chennasandiram) 		2930007000NRG23311220221826079 31/12/2022 Sampangiamma 2930007WL055717 Sampangiamma 00048 BKID0008173 1100 1100 Processed 02/02/2023 037268502 Sampangiamma FINCARE SMALL FINANCE BANK LTD(608304)
6 HOSUR TN-30-007-009-009/218-A
(Chennasandiram) 		2930007000NRG23311220221826080 31/12/2022 Muniyappa 2930007WL055717 Muniyappa 00048 BKID0008173 440 440 Processed 02/02/2023 037268502 Muniyappa INDIAN BANK(607105)
7 HOSUR TN-30-007-009-009/263
(Chennasandiram) 		2930007000NRG23311220221826081 31/12/2022 Munirathnamma 2930007WL055717 Munirathnamma 00048 BKID0008173 880 880 Processed 02/02/2023 037268502 Munirathnamma BANK OF INDIA(508505)
8 HOSUR TN-30-007-009-009/264
(Chennasandiram) 		2930007000NRG23311220221826082 31/12/2022 Nagamani 2930007WL055717 Nagamani 00048 BKID0008173 1320 1320 Processed 02/02/2023 037268502 Nagamani PALLAVAN GRAMA BANK(607052)
9 HOSUR TN-30-007-009-009/274-a
(Chennasandiram) 		2930007000NRG23311220221826084 31/12/2022 Prabhavathi 2930007WL055717 Prabhavathi 00048 BKID0008173 660 660 Processed 02/02/2023 037268502 Prabhavathi PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-009-009/304
(Chennasandiram) 		2930007000NRG23311220221826085 31/12/2022 Sugana 2930007WL055717 Sugana 00048 BKID0008173 440 440 Processed 02/02/2023 037268502 Sugana INDIAN BANK(607105)
11 HOSUR TN-30-007-009-009/326
(Chennasandiram) 		2930007000NRG23311220221826087 31/12/2022 Lakshmamma 2930007WL055717 Lakshmamma 00048 BKID0008173 1100 1100 Processed 02/02/2023 037268502 Lakshmamma INDIAN BANK(607105)
12 HOSUR TN-30-007-009-009/34
(Chennasandiram) 		2930007000NRG23311220221826088 31/12/2022 Venkateshappa 2930007WL055717 Venkateshappa 00048 BKID0008173 1320 1320 Processed 02/02/2023 037268502 Venkateshappa BANK OF INDIA(508505)
13 HOSUR TN-30-007-009-009/38
(Chennasandiram) 		2930007000NRG23311220221826089 31/12/2022 Yellamma 2930007WL055717 Yellamma 00048 BKID0008173 660 660 Processed 02/02/2023 037268502 Yellamma BANK OF INDIA(508505)
14 HOSUR TN-30-007-009-009/69
(Chennasandiram) 		2930007000NRG23311220221826090 31/12/2022 Lakshmamma 2930007WL055717 Lakshmamma 00048 BKID0008173 880 880 Processed 02/02/2023 037268502 Lakshmamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11220 11220
15 HOSUR TN-30-007-009-006/471-A
(Chennasandiram) 		2930007000NRG23311220221826071 31/12/2022 Manjula 2930007WL055717 Manjula 00127 FDRL0001361 1320 1320 Processed 02/02/2023 037268502 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1320 1320
16 HOSUR TN-30-007-009-008/495-A
(Chennasandiram) 		2930007000NRG23311220221826074 31/12/2022 Rathnamma 2930007WL055717 Rathnamma 00176 IDIB000B148 1100 1100 Processed 02/02/2023 037268502 Rathnamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1100 1100
Total 13640 13640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222APB_FTO_1374774 Bank of India BKID0008173 HOSUR 11220
2 HOSUR TN2930007_311222APB_FTO_1374774 FEDERAL BANK FDRL0001361 HOSUR 1320
3 HOSUR TN2930007_311222APB_FTO_1374774 Indian Bank IDIB000B148 Belathur 1100

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