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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:26:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1670633
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-30-007-029-002/606
(Thummanapalli) 		2930007000NRG23200320232313725 20/03/2023 Rathnamma 2930007WL066652 Rathnamma 00176 IDIB000B017 1560 1560 Processed 31/03/2023 025730392 Rathnamma INDIAN BANK(607105)
2 HOSUR TN-30-007-029-002/610
(Thummanapalli) 		2930007000NRG23200320232313726 20/03/2023 Padhmamma 2930007WL066652 Padhmamma 00176 IDIB000B017 1040 1040 Processed 31/03/2023 025730392 Padhmamma INDIAN BANK(607105)
3 HOSUR TN-30-007-029-003/849-A
(Thummanapalli) 		2930007000NRG23200320232313731 20/03/2023 Sunandhamma 2930007WL066652 Sunandhamma 00176 IDIB000B017 1560 1560 Processed 31/03/2023 025730392 Sunandhamma INDIAN BANK(607105)
4 HOSUR TN-30-007-029-003/852
(Thummanapalli) 		2930007000NRG23200320232313732 20/03/2023 Rudhramma 2930007WL066652 Rudhramma 00176 IDIB000B017 1300 1300 Processed 31/03/2023 025730392 Rudhramma INDIAN BANK(607105)
5 HOSUR TN-30-007-029-003/993-A
(Thummanapalli) 		2930007000NRG23200320232313733 20/03/2023 Sakunthalamma 2930007WL066652 Sakunthalamma 00176 IDIB000B017 780 780 Processed 31/03/2023 025730392 Sakunthalamma INDIAN BANK(607105)
6 HOSUR TN-30-007-029-029/200-A
(Thummanapalli) 		2930007000NRG23200320232313737 20/03/2023 Sujatha 2930007WL066652 Sujatha 00176 IDIB000B017 520 520 Processed 31/03/2023 025730392 Sujatha INDIAN BANK(607105)
SubTotal 6760 6760
7 HOSUR TN-30-007-029-002/1041-A
(Thummanapalli) 		2930007000NRG23200320232313723 20/03/2023 Nirmala 2930007WL066652 Nirmala 00176 IDIB000B148 1560 1560 Processed 31/03/2023 025730392 Nirmala INDIAN BANK(607105)
8 HOSUR TN-30-007-029-002/587
(Thummanapalli) 		2930007000NRG23200320232313724 20/03/2023 Lakshmamma 2930007WL066652 Lakshmamma 00176 IDIB000B148 1040 1040 Processed 31/03/2023 025730392 Lakshmamma INDIAN BANK(607105)
9 HOSUR TN-30-007-029-002/635-A
(Thummanapalli) 		2930007000NRG23200320232313728 20/03/2023 Mamtha 2930007WL066652 Mamtha 00176 IDIB000B148 1686 1686 Processed 31/03/2023 025730392 Mamtha INDIAN BANK(607105)
10 HOSUR TN-30-007-029-002/850-A
(Thummanapalli) 		2930007000NRG23200320232313730 20/03/2023 Lakshmidevi 2930007WL066652 Lakshmidevi 00176 IDIB000B148 520 520 Processed 30/03/2023 025730392 Lakshmidevi IDBI BANK(607095)
SubTotal 4806 4806
11 HOSUR TN-30-007-029-002/663-A
(Thummanapalli) 		2930007000NRG23200320232313729 20/03/2023 Lakshmi 2930007WL066652 Lakshmi 00415 SBIN0040327 260 260 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-029-029/157-A
(Thummanapalli) 		2930007000NRG23200320232313736 20/03/2023 NEELAMMA 2930007WL066652 NEELAMMA 00415 SBIN0040327 1300 1300 Processed 30/03/2023 025730392 NEELAMMA STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-029-029/363-A
(Thummanapalli) 		2930007000NRG23200320232313738 20/03/2023 neela 2930007WL066652 neela 00415 SBIN0040327 1300 1300 Processed 30/03/2023 025730392 neela STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-029-029/398-A
(Thummanapalli) 		2930007000NRG23200320232313739 20/03/2023 VENKATESHAPPA 2930007WL066652 VENKATESHAPPA 00415 SBIN0040327 1686 1686 Processed 30/03/2023 025730392 VENKATESHAPPA STATE BANK OF INDIA(508548)
SubTotal 4546 4546
Total 16112 16112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200323APB_FTO_1670633 Indian Bank IDIB000B017 BERIGAI 6760
2 HOSUR TN2930007_200323APB_FTO_1670633 Indian Bank IDIB000B148 Belathur 4806
3 HOSUR TN2930007_200323APB_FTO_1670633 State Bank of India SBIN0040327 BAGALUR 4546

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