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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:14:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_220822APB_FTO_754907
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-30-007-008-008/1059-A
(Belathur) 		2930007000NRG23220820220864605 22/08/2022 Muniyappa 2930007WL031109 Muniyappa 00176 IDIB000B148 1100 1100 Processed 27/08/2022 014512652 Muniyappa INDIAN BANK(607105)
2 HOSUR TN-30-007-008-008/1070-A
(Belathur) 		2930007000NRG23220820220864606 22/08/2022 Savitha Bai 2930007WL031109 Savitha Bai 00176 IDIB000B148 880 880 Processed 27/08/2022 014512652 Savitha Bai INDIAN BANK(607105)
3 HOSUR TN-30-007-008-008/1073-A
(Belathur) 		2930007000NRG23220820220864607 22/08/2022 Rani 2930007WL031109 Rani 00176 IDIB000B148 440 440 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
4 HOSUR TN-30-007-008-008/1083-A
(Belathur) 		2930007000NRG23220820220864608 22/08/2022 Munilakshamma 2930007WL031109 Munilakshamma 00176 IDIB000B148 440 440 Processed 27/08/2022 014512652 Munilakshamma INDIAN BANK(607105)
5 HOSUR TN-30-007-008-008/1087-A
(Belathur) 		2930007000NRG23220820220864609 22/08/2022 Pappamma 2930007WL031109 Pappamma 00176 IDIB000B148 440 440 Processed 27/08/2022 014512652 Pappamma INDIAN BANK(607105)
6 HOSUR TN-30-007-008-008/1090-A
(Belathur) 		2930007000NRG23220820220864610 22/08/2022 Sakkaralamma 2930007WL031109 Sakkaralamma 00176 IDIB000B148 220 220 Processed 27/08/2022 014512652 Sakkaralamma INDIAN BANK(607105)
7 HOSUR TN-30-007-008-008/1092-A
(Belathur) 		2930007000NRG23220820220864611 22/08/2022 Yellamma 2930007WL031109 Yellamma 00176 IDIB000B148 440 440 Processed 27/08/2022 014512652 Yellamma INDIAN BANK(607105)
8 HOSUR TN-30-007-008-008/1116-A
(Belathur) 		2930007000NRG23220820220864612 22/08/2022 Jayalakshmi 2930007WL031109 Jayalakshmi 00176 IDIB000B148 880 880 Processed 27/08/2022 014512652 Jayalakshmi INDIAN BANK(607105)
9 HOSUR TN-30-007-008-008/1130
(Belathur) 		2930007000NRG23220820220864613 22/08/2022 Bhagya 2930007WL031109 Bhagya 00176 IDIB000B148 1405 1405 Processed 27/08/2022 014512652 Bhagya INDIAN BANK(607105)
10 HOSUR TN-30-007-008-008/264-A
(Belathur) 		2930007000NRG23220820220864614 22/08/2022 parvathi 2930007WL031109 parvathi 00176 IDIB000B148 440 440 Processed 28/08/2022 014512652 parvathi INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-008-008/827-A
(Belathur) 		2930007000NRG23220820220864618 22/08/2022 KANNAIYAKUMARI 2930007WL031109 KANNAIYAKUMARI 00176 IDIB000B148 440 440 Processed 27/08/2022 014512652 KANNAIYAKUMARI INDIAN BANK(607105)
12 HOSUR TN-30-007-008-008/833-A
(Belathur) 		2930007000NRG23220820220864620 22/08/2022 Maramma 2930007WL031109 Maramma 00176 IDIB000B148 220 220 Processed 27/08/2022 014512652 Maramma INDIAN BANK(607105)
13 HOSUR TN-30-007-008-008/835-A
(Belathur) 		2930007000NRG23220820220864621 22/08/2022 Mariyamma 2930007WL031109 Mariyamma 00176 IDIB000B148 880 880 Processed 27/08/2022 014512652 Mariyamma INDIAN BANK(607105)
14 HOSUR TN-30-007-008-008/841-A
(Belathur) 		2930007000NRG23220820220864622 22/08/2022 Yasodha 2930007WL031109 Yasodha 00176 IDIB000B148 440 440 Processed 27/08/2022 014512652 Yasodha INDIAN BANK(607105)
15 HOSUR TN-30-007-008-008/842-A
(Belathur) 		2930007000NRG23220820220864623 22/08/2022 Vasantha 2930007WL031109 Vasantha 00176 IDIB000B148 660 660 Processed 27/08/2022 014512652 Vasantha INDIAN BANK(607105)
16 HOSUR TN-30-007-008-008/883-A
(Belathur) 		2930007000NRG23220820220864625 22/08/2022 Sathi Priya 2930007WL031109 Sathi Priya 00176 IDIB000B148 220 220 Processed 27/08/2022 014512652 Sathi Priya INDIAN BANK(607105)
17 HOSUR TN-30-007-008-008/946-A
(Belathur) 		2930007000NRG23220820220864626 22/08/2022 RANI 2930007WL031109 RANI 00176 IDIB000B148 440 440 Processed 27/08/2022 014512652 RANI INDIAN BANK(607105)
18 HOSUR TN-30-007-008-008/947-A
(Belathur) 		2930007000NRG23220820220864627 22/08/2022 PRABHA 2930007WL031109 PRABHA 00176 IDIB000B148 220 220 Processed 27/08/2022 014512652 PRABHA INDIAN BANK(607105)
19 HOSUR TN-30-007-008-008/951-A
(Belathur) 		2930007000NRG23220820220864628 22/08/2022 Jayalakshmi 2930007WL031109 Jayalakshmi 00176 IDIB000B148 440 440 Processed 27/08/2022 014512652 Jayalakshmi INDIAN BANK(607105)
20 HOSUR TN-30-007-008-011/738
(Belathur) 		2930007000NRG23220820220864636 22/08/2022 Venkatalaxmamma 2930007WL031109 Venkatalaxmamma 00176 IDIB000B148 220 220 Processed 27/08/2022 014512652 Venkatalaxmamma INDIAN BANK(607105)
SubTotal 10865 10865
21 HOSUR TN-30-007-008-007/699
(Belathur) 		2930007000NRG23220820220864601 22/08/2022 Santhamma 2930007WL031109 Santhamma 00415 SBIN0040327 660 660 Processed 28/08/2022 014512652 Santhamma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-008-007/732
(Belathur) 		2930007000NRG23220820220864602 22/08/2022 Latha 2930007WL031109 Latha 00415 SBIN0040327 440 440 Processed 28/08/2022 014512652 Latha STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-008-007/740
(Belathur) 		2930007000NRG23220820220864603 22/08/2022 Rathnamma 2930007WL031109 Rathnamma 00415 SBIN0040327 660 660 Processed 28/08/2022 014512652 Rathnamma STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-008-007/790-A
(Belathur) 		2930007000NRG23220820220864604 22/08/2022 Gowramma 2930007WL031109 Gowramma 00415 SBIN0040327 220 220 Processed 28/08/2022 014512652 Gowramma STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-008-008/605
(Belathur) 		2930007000NRG23220820220864616 22/08/2022 NAGARATHNAMMA 2930007WL031109 NAGARATHNAMMA 00415 SBIN0040327 1100 1100 Processed 28/08/2022 014512652 NAGARATHNAMMA STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-008-008/721-A
(Belathur) 		2930007000NRG23220820220864617 22/08/2022 Venkatamma 2930007WL031109 Venkatamma 00415 SBIN0040327 880 880 Processed 28/08/2022 014512652 Venkatamma STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-008-008/828-A
(Belathur) 		2930007000NRG23220820220864619 22/08/2022 Manjula 2930007WL031109 Manjula 00415 SBIN0040327 220 220 Processed 28/08/2022 014512652 Manjula STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-008-008/848-A
(Belathur) 		2930007000NRG23220820220864624 22/08/2022 VARALAKSHMI 2930007WL031109 VARALAKSHMI 00415 SBIN0040327 1405 1405 Processed 28/08/2022 014512652 VARALAKSHMI STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-008-008/978-A
(Belathur) 		2930007000NRG23220820220864629 22/08/2022 Mala 2930007WL031109 Mala 00415 SBIN0040327 440 440 Processed 27/08/2022 014512652 Mala INDIAN BANK(607105)
30 HOSUR TN-30-007-008-011/737
(Belathur) 		2930007000NRG23220820220864635 22/08/2022 CHINNAMMA 2930007WL031109 CHINNAMMA 00415 SBIN0040327 880 880 Processed 28/08/2022 014512652 CHINNAMMA STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-008-011/787
(Belathur) 		2930007000NRG23220820220864637 22/08/2022 Gangaselvi 2930007WL031109 Gangaselvi 00415 SBIN0040327 220 220 Processed 28/08/2022 014512652 Gangaselvi STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-008-011/794
(Belathur) 		2930007000NRG23220820220864638 22/08/2022 Jayalaxmi 2930007WL031109 Jayalaxmi 00415 SBIN0040327 880 880 Processed 28/08/2022 014512652 Jayalaxmi INDIAN OVERSEAS BANK(508541)
33 HOSUR TN-30-007-008-011/824-A
(Belathur) 		2930007000NRG23220820220864639 22/08/2022 Muniyamma 2930007WL031109 Muniyamma 00415 SBIN0040327 440 440 Processed 27/08/2022 014512652 Muniyamma INDIAN BANK(607105)
34 HOSUR TN-30-007-008-014/639
(Belathur) 		2930007000NRG23220820220864640 22/08/2022 Santhamma 2930007WL031109 Santhamma 00415 SBIN0040327 1100 1100 Processed 27/08/2022 014512652 Santhamma INDIAN BANK(607105)
35 HOSUR TN-30-007-008-014/654
(Belathur) 		2930007000NRG23220820220864641 22/08/2022 JAYAMMA 2930007WL031109 JAYAMMA 00415 SBIN0040327 1100 1100 Processed 28/08/2022 014512652 JAYAMMA INDIAN OVERSEAS BANK(508541)
36 HOSUR TN-30-007-008-014/708
(Belathur) 		2930007000NRG23220820220864642 22/08/2022 Ravi 2930007WL031109 Ravi 00415 SBIN0040327 843 843 Processed 28/08/2022 014512652 Ravi INDIAN OVERSEAS BANK(508541)
37 HOSUR TN-30-007-008-014/717
(Belathur) 		2930007000NRG23220820220864643 22/08/2022 MUNIYAMMA 2930007WL031109 MUNIYAMMA 00415 SBIN0040327 1100 1100 Processed 28/08/2022 014512652 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 12588 12588
Total 23453 23453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_220822APB_FTO_754907 Indian Bank IDIB000B148 Belathur 10865
2 HOSUR TN2930007_220822APB_FTO_754907 State Bank of India SBIN0040327 BAGALUR 12588

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