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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_240123APB_FTO_1480406
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-30-007-005-005/1271
(Bagaloor) 		2930007000NRG23240120231946229 24/01/2023 Vijayalakshmi 2930007WL058358 Vijayalakshmi 00176 IDIB000B148 220 220 Processed 01/02/2023 018558415 Vijayalakshmi BANK OF BARODA(606985)
2 HOSUR TN-30-007-005-005/1386-A
(Bagaloor) 		2930007000NRG23240120231946232 24/01/2023 Alwar 2930007WL058358 Alwar 00176 IDIB000B148 440 440 Processed 01/02/2023 018558415 Alwar INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-005-005/170
(Bagaloor) 		2930007000NRG23240120231946234 24/01/2023 Amudha 2930007WL058358 Amudha 00176 IDIB000B148 220 220 Processed 01/02/2023 018558415 Amudha STATE BANK OF INDIA(508548)
SubTotal 880 880
4 HOSUR TN-30-007-005-005/136
(Bagaloor) 		2930007000NRG23240120231946231 24/01/2023 SASIKALA 2930007WL058358 SASIKALA 00326 IDIB0PLB001 440 440 Processed 01/02/2023 018558415 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
5 HOSUR TN-30-007-005-002/652-A
(Bagaloor) 		2930007000NRG23240120231946219 24/01/2023 AMARAVATHI 2930007WL058358 AMARAVATHI 00415 SBIN0040327 220 220 Processed 01/02/2023 018558415 AMARAVATHI STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-005-003/940-A
(Bagaloor) 		2930007000NRG23240120231946220 24/01/2023 LAVANYA 2930007WL058358 LAVANYA 00415 SBIN0040327 440 440 Processed 02/02/2023 018558415 LAVANYA INDIAN BANK(607105)
7 HOSUR TN-30-007-005-004/1010-A
(Bagaloor) 		2930007000NRG23240120231946221 24/01/2023 BARATHI 2930007WL058358 BARATHI 00415 SBIN0040327 440 440 Processed 01/02/2023 018558415 BARATHI STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-005-005/1239
(Bagaloor) 		2930007000NRG23240120231946223 24/01/2023 Shantha 2930007WL058358 Shantha 00415 SBIN0040327 220 220 Processed 01/02/2023 018558415 Shantha STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-005-005/1266
(Bagaloor) 		2930007000NRG23240120231946226 24/01/2023 Pattammal 2930007WL058358 Pattammal 00415 SBIN0040327 440 440 Processed 01/02/2023 018558415 Pattammal STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-005-005/1270
(Bagaloor) 		2930007000NRG23240120231946228 24/01/2023 Gowramma 2930007WL058358 Gowramma 00415 SBIN0040327 562 562 Processed 01/02/2023 018558415 Gowramma PALLAVAN GRAMA BANK(607052)
11 HOSUR TN-30-007-005-005/1330-A
(Bagaloor) 		2930007000NRG23240120231946230 24/01/2023 Govindharaj 2930007WL058358 Govindharaj 00415 SBIN0040327 281 281 Processed 01/02/2023 018558415 Govindharaj STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-005-005/18
(Bagaloor) 		2930007000NRG23240120231946235 24/01/2023 KAVITHA 2930007WL058358 KAVITHA 00415 SBIN0040327 220 220 Processed 01/02/2023 018558415 KAVITHA STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-005-005/467-A
(Bagaloor) 		2930007000NRG23240120231946236 24/01/2023 Dhanalakshmi 2930007WL058358 Dhanalakshmi 00415 SBIN0040327 220 220 Processed 02/02/2023 018558415 Dhanalakshmi INDIAN BANK(607105)
14 HOSUR TN-30-007-005-005/489-A
(Bagaloor) 		2930007000NRG23240120231946237 24/01/2023 JAYAMMA 2930007WL058358 JAYAMMA 00415 SBIN0040327 440 440 Processed 01/02/2023 018558415 JAYAMMA STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-005-005/703
(Bagaloor) 		2930007000NRG23240120231946239 24/01/2023 RENUKA 2930007WL058358 RENUKA 00415 SBIN0040327 440 440 Processed 01/02/2023 018558415 RENUKA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-005-005/739-A
(Bagaloor) 		2930007000NRG23240120231946241 24/01/2023 Venkateshappa 2930007WL058358 Venkateshappa 00415 SBIN0040327 281 281 Processed 01/02/2023 018558415 Venkateshappa STATE BANK OF INDIA(508548)
SubTotal 4204 4204
17 HOSUR TN-30-007-005-004/1264-A
(Bagaloor) 		2930007000NRG23240120231946222 24/01/2023 Basamma 2930007WL058358 Basamma 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558415 Basamma PALLAVAN GRAMA BANK(607052)
18 HOSUR TN-30-007-005-005/1269-A
(Bagaloor) 		2930007000NRG23240120231946227 24/01/2023 Shanthi 2930007WL058358 Shanthi 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558415 Shanthi PALLAVAN GRAMA BANK(607052)
19 HOSUR TN-30-007-005-005/1389-A
(Bagaloor) 		2930007000NRG23240120231946233 24/01/2023 Lakshmi 2930007WL058358 Lakshmi 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558415 Lakshmi PALLAVAN GRAMA BANK(607052)
20 HOSUR TN-30-007-005-005/635-A
(Bagaloor) 		2930007000NRG23240120231946238 24/01/2023 Rathnamma 2930007WL058358 Rathnamma 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558415 Rathnamma PALLAVAN GRAMA BANK(607052)
SubTotal 1760 1760
Total 7284 7284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_240123APB_FTO_1480406 Indian Bank IDIB000B148 Belathur 880
2 HOSUR TN2930007_240123APB_FTO_1480406 Pallavan Grama Bank IDIB0PLB001 Bagalur 440
3 HOSUR TN2930007_240123APB_FTO_1480406 State Bank of India SBIN0040327 BAGALUR 4204
4 HOSUR TN2930007_240123APB_FTO_1480406 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1320
5 HOSUR TN2930007_240123APB_FTO_1480406 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 440

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