Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1668991
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-30-007-015-001/21-A
(Kothagondapalli) 		2930007000NRG23180320232305668 20/03/2023 SARASWATHIYAMMA 2930007WL066472 SARASWATHIYAMMA 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730533 SARASWATHIYAMMA BANK OF INDIA(508505)
2 HOSUR TN-30-007-015-001/468-A
(Kothagondapalli) 		2930007000NRG23180320232305669 20/03/2023 Susilamma 2930007WL066472 Susilamma 00048 BKID0008173 1560 1560 Processed 30/03/2023 025730533 Susilamma BANK OF INDIA(508505)
3 HOSUR TN-30-007-015-003/553-A
(Kothagondapalli) 		2930007000NRG23180320232305673 20/03/2023 SUDHA 2930007WL066472 SUDHA 00048 BKID0008173 1560 1560 Processed 30/03/2023 025730533 SUDHA BANK OF INDIA(508505)
4 HOSUR TN-30-007-015-003/565-A
(Kothagondapalli) 		2930007000NRG23180320232305674 20/03/2023 Jayalakshmi 2930007WL066472 Jayalakshmi 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730533 Jayalakshmi BANK OF INDIA(508505)
5 HOSUR TN-30-007-015-015/169-B
(Kothagondapalli) 		2930007000NRG23180320232305677 20/03/2023 Sikkiramma 2930007WL066472 Sikkiramma 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730533 Sikkiramma INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-015-015/534
(Kothagondapalli) 		2930007000NRG23180320232305678 20/03/2023 PUSHPA 2930007WL066472 PUSHPA 00048 BKID0008173 1040 1040 Processed 31/03/2023 025730533 PUSHPA INDIAN BANK(607105)
SubTotal 8060 8060
7 HOSUR TN-30-007-015-001/783-A
(Kothagondapalli) 		2930007000NRG23180320232305671 20/03/2023 Kanthamma 2930007WL066472 Kanthamma 00176 IDIB000M296 1300 1300 Processed 31/03/2023 025730533 Kanthamma INDIAN BANK(607105)
8 HOSUR TN-30-007-015-003/782-A
(Kothagondapalli) 		2930007000NRG23180320232305676 20/03/2023 Munirathanamma 2930007WL066472 Munirathanamma 00176 IDIB000M296 1560 1560 Processed 30/03/2023 025730533 Munirathanamma PALLAVAN GRAMA BANK(607052)
SubTotal 2860 2860
9 HOSUR TN-30-007-015-001/880-A
(Kothagondapalli) 		2930007000NRG23180320232305672 20/03/2023 Nandhini 2930007WL066472 Nandhini 00177 IOBA0000599 1300 1300 Processed 30/03/2023 025730533 Nandhini INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
10 HOSUR TN-30-007-015-001/632-A
(Kothagondapalli) 		2930007000NRG23180320232305670 20/03/2023 Shilpa 2930007WL066472 Shilpa 00415 SBIN0040460 1300 1300 Processed 30/03/2023 025730533 Shilpa STATE BANK OF INDIA(508548)
SubTotal 1300 1300
11 HOSUR TN-30-007-015-003/779-A
(Kothagondapalli) 		2930007000NRG23180320232305675 20/03/2023 Pushpa 2930007WL066472 Pushpa 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730533 Pushpa CENTRAL BANK OF INDIA(607115)
12 HOSUR TN-30-007-015-015/805-A
(Kothagondapalli) 		2930007000NRG23180320232305679 20/03/2023 Venkatalakshmi 2930007WL066472 Venkatalakshmi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730533 Venkatalakshmi PALLAVAN GRAMA BANK(607052)
13 HOSUR TN-30-007-015-015/829-A
(Kothagondapalli) 		2930007000NRG23180320232305680 20/03/2023 Lakshmi 2930007WL066472 Lakshmi 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730533 Lakshmi INDIAN BANK(607105)
SubTotal 4420 4420
Total 17940 17940

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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_1668991 Bank of India BKID0008173 HOSUR 8060
2 HOSUR TN2930007_200323APB_FTO_1668991 Indian Bank IDIB000M296 Mathigiri 2860
3 HOSUR TN2930007_200323APB_FTO_1668991 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1300
4 HOSUR TN2930007_200323APB_FTO_1668991 State Bank of India SBIN0040460 HARITA 1300
5 HOSUR TN2930007_200323APB_FTO_1668991 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1300
6 HOSUR TN2930007_200323APB_FTO_1668991 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 3120

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