Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270123APB_FTO_1489605
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-30-007-022-004/688-A
(Nallur) 		2930007000NRG23270120231950207 27/01/2023 VENKATALAKSHMAMMA 2930007WL058432 VENKATALAKSHMAMMA 00089 CBIN0281919 660 660 Processed 02/02/2023 037290754 VENKATALAKSHMAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
2 HOSUR TN-30-007-022-022/239
(Nallur) 		2930007000NRG23270120231950220 27/01/2023 Lalitha 2930007WL058432 Lalitha 00176 IDIB000B142 880 880 Processed 02/02/2023 037290754 Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 880 880
3 HOSUR TN-30-007-022-022/1353
(Nallur) 		2930007000NRG23270120231950218 27/01/2023 Sunandha Nagaraju 2930007WL058432 Sunandha Nagaraju 00176 IDIB000H011 440 440 Processed 02/02/2023 037290754 Sunandha Nagaraju CANARA BANK(508532)
SubTotal 440 440
4 HOSUR TN-30-007-022-004/1351
(Nallur) 		2930007000NRG23270120231950204 27/01/2023 Nagaveni R 2930007WL058432 Nagaveni R 00176 IDIB000N161 1686 1686 Processed 02/02/2023 037290754 Nagaveni R BANK OF BARODA(606985)
SubTotal 1686 1686
5 HOSUR TN-30-007-022-004/1364
(Nallur) 		2930007000NRG23270120231950206 27/01/2023 Manjula M 2930007WL058432 Manjula M 00176 IDIB000Z001 880 880 Processed 03/02/2023 037290754 Manjula M INDIAN BANK(607105)
SubTotal 880 880
6 HOSUR TN-30-007-022-004/1026-A
(Nallur) 		2930007000NRG23270120231950199 27/01/2023 Shylaja 2930007WL058432 Shylaja 00177 IOBA0002117 220 220 Processed 02/02/2023 037290754 Shylaja PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-022-004/1069
(Nallur) 		2930007000NRG23270120231950200 27/01/2023 Venkatamma 2930007WL058432 Venkatamma 00177 IOBA0002117 660 660 Processed 03/02/2023 037290754 Venkatamma INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-022-004/1131
(Nallur) 		2930007000NRG23270120231950201 27/01/2023 Rathnamma 2930007WL058432 Rathnamma 00177 IOBA0002117 1100 1100 Processed 03/02/2023 037290754 Rathnamma INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-022-004/712-A
(Nallur) 		2930007000NRG23270120231950208 27/01/2023 LAKSHMI DEVI 2930007WL058432 LAKSHMI DEVI 00177 IOBA0002117 220 220 Processed 03/02/2023 037290754 LAKSHMI DEVI INDIAN BANK(607105)
10 HOSUR TN-30-007-022-004/732-A
(Nallur) 		2930007000NRG23270120231950209 27/01/2023 SUMA 2930007WL058432 SUMA 00177 IOBA0002117 440 440 Processed 03/02/2023 037290754 SUMA INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-022-004/736-A
(Nallur) 		2930007000NRG23270120231950210 27/01/2023 RAJAMMA 2930007WL058432 RAJAMMA 00177 IOBA0002117 440 440 Processed 03/02/2023 037290754 RAJAMMA INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-022-004/758-A
(Nallur) 		2930007000NRG23270120231950211 27/01/2023 SOODAMMA 2930007WL058432 SOODAMMA 00177 IOBA0002117 220 220 Processed 03/02/2023 037290754 SOODAMMA INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-022-004/788-A
(Nallur) 		2930007000NRG23270120231950212 27/01/2023 SUSILAMMA 2930007WL058432 SUSILAMMA 00177 IOBA0002117 660 660 Processed 03/02/2023 037290754 SUSILAMMA INDIAN OVERSEAS BANK(508541)
14 HOSUR TN-30-007-022-004/795-A
(Nallur) 		2930007000NRG23270120231950213 27/01/2023 SARVESH REDDY 2930007WL058432 SARVESH REDDY 00177 IOBA0002117 1320 1320 Processed 03/02/2023 037290754 SARVESH REDDY INDIAN OVERSEAS BANK(508541)
15 HOSUR TN-30-007-022-004/827-A
(Nallur) 		2930007000NRG23270120231950214 27/01/2023 PADMA 2930007WL058432 PADMA 00177 IOBA0002117 660 660 Processed 03/02/2023 037290754 PADMA INDIAN OVERSEAS BANK(508541)
16 HOSUR TN-30-007-022-004/878-A
(Nallur) 		2930007000NRG23270120231950216 27/01/2023 VENKATAMMA 2930007WL058432 VENKATAMMA 00177 IOBA0002117 880 880 Processed 03/02/2023 037290754 VENKATAMMA INDIAN OVERSEAS BANK(508541)
17 HOSUR TN-30-007-022-004/896-A
(Nallur) 		2930007000NRG23270120231950217 27/01/2023 LAKSHMAMMA 2930007WL058432 LAKSHMAMMA 00177 IOBA0002117 440 440 Processed 03/02/2023 037290754 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
18 HOSUR TN-30-007-022-022/400-a
(Nallur) 		2930007000NRG23270120231950221 27/01/2023 Madhamma 2930007WL058432 Madhamma 00177 IOBA0002117 220 220 Processed 03/02/2023 037290754 Madhamma INDIAN OVERSEAS BANK(508541)
19 HOSUR TN-30-007-022-022/653-A
(Nallur) 		2930007000NRG23270120231950222 27/01/2023 SHARADHA 2930007WL058432 SHARADHA 00177 IOBA0002117 220 220 Processed 03/02/2023 037290754 SHARADHA INDIAN OVERSEAS BANK(508541)
SubTotal 7700 7700
20 HOSUR TN-30-007-022-004/1345
(Nallur) 		2930007000NRG23270120231950203 27/01/2023 Lakshmi 2930007WL058432 Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037290754 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 13566 13566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270123APB_FTO_1489605 Central Bank Of India CBIN0281919 MOOKUNDAPALLI 660
2 HOSUR TN2930007_270123APB_FTO_1489605 Indian Bank IDIB000B142 Hosur 880
3 HOSUR TN2930007_270123APB_FTO_1489605 Indian Bank IDIB000H011 HOSUR 440
4 HOSUR TN2930007_270123APB_FTO_1489605 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1686
5 HOSUR TN2930007_270123APB_FTO_1489605 Indian Bank IDIB000Z001 ZUZUVADI 880
6 HOSUR TN2930007_270123APB_FTO_1489605 Indian Overseas Bank IOBA0002117 HOSUR 7700
7 HOSUR TN2930007_270123APB_FTO_1489605 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1320

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