Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:29:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_131222APB_FTO_1275693
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-30-007-004-001/178-A
(Baduthepalli) 		2930007000NRG23101220221644189 13/12/2022 THIMMAKKA 2930007WL051954 THIMMAKKA 00048 BKID0008173 880 880 Processed 06/02/2023 017254899 THIMMAKKA BANK OF INDIA(508505)
2 HOSUR TN-30-007-004-001/186
(Baduthepalli) 		2930007000NRG23101220221644190 13/12/2022 MUNIYAMMA 2930007WL051954 MUNIYAMMA 00048 BKID0008173 880 880 Processed 06/02/2023 017254899 MUNIYAMMA BANK OF INDIA(508505)
3 HOSUR TN-30-007-004-001/216-A
(Baduthepalli) 		2930007000NRG23101220221644191 13/12/2022 SOWMYA 2930007WL051954 SOWMYA 00048 BKID0008173 880 880 Processed 06/02/2023 017254899 SOWMYA BANK OF INDIA(508505)
4 HOSUR TN-30-007-004-001/218-A
(Baduthepalli) 		2930007000NRG23101220221644192 13/12/2022 KAVITHA 2930007WL051954 KAVITHA 00048 BKID0008173 660 660 Processed 06/02/2023 017254899 KAVITHA BANK OF INDIA(508505)
5 HOSUR TN-30-007-004-003/164-A
(Baduthepalli) 		2930007000NRG23101220221644206 13/12/2022 RAMAKKA 2930007WL051954 RAMAKKA 00048 BKID0008173 1100 1100 Processed 06/02/2023 017254899 RAMAKKA BANK OF BARODA(606985)
6 HOSUR TN-30-007-004-003/168-A
(Baduthepalli) 		2930007000NRG23101220221644208 13/12/2022 YASODHAMMA 2930007WL051954 YASODHAMMA 00048 BKID0008173 220 220 Processed 06/02/2023 017254899 YASODHAMMA BANK OF INDIA(508505)
7 HOSUR TN-30-007-004-003/169-A
(Baduthepalli) 		2930007000NRG23101220221644209 13/12/2022 YASODHAMMA 2930007WL051954 YASODHAMMA 00048 BKID0008173 1320 1320 Processed 06/02/2023 017254899 YASODHAMMA BANK OF INDIA(508505)
8 HOSUR TN-30-007-004-003/183-A
(Baduthepalli) 		2930007000NRG23101220221644210 13/12/2022 MANJULA 2930007WL051954 MANJULA 00048 BKID0008173 440 440 Processed 06/02/2023 017254899 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
9 HOSUR TN-30-007-004-003/237-A
(Baduthepalli) 		2930007000NRG23101220221644214 13/12/2022 MARAMMA 2930007WL051954 MARAMMA 00048 BKID0008173 1100 1100 Processed 06/02/2023 017254899 MARAMMA BANK OF INDIA(508505)
10 HOSUR TN-30-007-004-004/159-A
(Baduthepalli) 		2930007000NRG23101220221644232 13/12/2022 MANJAMMA 2930007WL051954 MANJAMMA 00048 BKID0008173 880 880 Processed 06/02/2023 017254899 MANJAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-004-004/162-A
(Baduthepalli) 		2930007000NRG23101220221644233 13/12/2022 Muniyamma 2930007WL051954 Muniyamma 00048 BKID0008173 440 440 Processed 06/02/2023 017254899 Muniyamma BANK OF INDIA(508505)
12 HOSUR TN-30-007-004-004/176-A
(Baduthepalli) 		2930007000NRG23101220221644234 13/12/2022 LAKSHMAMMA 2930007WL051954 LAKSHMAMMA 00048 BKID0008173 220 220 Processed 06/02/2023 017254899 LAKSHMAMMA BANK OF INDIA(508505)
13 HOSUR TN-30-007-004-004/76-A
(Baduthepalli) 		2930007000NRG23101220221644236 13/12/2022 Anjala 2930007WL051954 Anjala 00048 BKID0008173 220 220 Processed 06/02/2023 017254899 Anjala BANK OF INDIA(508505)
14 HOSUR TN-30-007-004-004/93-A
(Baduthepalli) 		2930007000NRG23101220221644240 13/12/2022 Lakshmamma 2930007WL051954 Lakshmamma 00048 BKID0008173 880 880 Processed 06/02/2023 017254899 Lakshmamma BANK OF INDIA(508505)
15 HOSUR TN-30-007-004-004/94-A
(Baduthepalli) 		2930007000NRG23101220221644241 13/12/2022 Muniyamma 2930007WL051954 Muniyamma 00048 BKID0008173 440 440 Processed 06/02/2023 017254899 Muniyamma BANK OF INDIA(508505)
SubTotal 10560 10560
16 HOSUR TN-30-007-004-001/300-A
(Baduthepalli) 		2930007000NRG23101220221644193 13/12/2022 UMA 2930007WL051954 UMA 00176 IDIB000B017 880 880 Processed 06/02/2023 017254899 UMA INDIAN BANK(607105)
17 HOSUR TN-30-007-004-003/313-A
(Baduthepalli) 		2930007000NRG23101220221644215 13/12/2022 KANTHAMMA 2930007WL051954 KANTHAMMA 00176 IDIB000B017 440 440 Processed 06/02/2023 017254899 KANTHAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-004-003/323-A
(Baduthepalli) 		2930007000NRG23101220221644217 13/12/2022 VENKATAMMA 2930007WL051954 VENKATAMMA 00176 IDIB000B017 220 220 Processed 06/02/2023 017254899 VENKATAMMA INDIAN BANK(607105)
19 HOSUR TN-30-007-004-003/329-A
(Baduthepalli) 		2930007000NRG23101220221644218 13/12/2022 MANJULA BAI 2930007WL051954 MANJULA BAI 00176 IDIB000B017 440 440 Processed 06/02/2023 017254899 MANJULA BAI INDIAN BANK(607105)
20 HOSUR TN-30-007-004-003/369-A
(Baduthepalli) 		2930007000NRG23101220221644219 13/12/2022 ROOPA 2930007WL051954 ROOPA 00176 IDIB000B017 220 220 Processed 06/02/2023 017254899 ROOPA INDIAN BANK(607105)
21 HOSUR TN-30-007-004-003/428
(Baduthepalli) 		2930007000NRG23101220221644225 13/12/2022 Manjula 2930007WL051954 Manjula 00176 IDIB000B017 1320 1320 Processed 06/02/2023 017254899 Manjula INDIAN BANK(607105)
SubTotal 3520 3520
22 HOSUR TN-30-007-004-001/403-A
(Baduthepalli) 		2930007000NRG23101220221644195 13/12/2022 Venkatalakshmi 2930007WL051954 Venkatalakshmi 00176 IDIB000B148 880 880 Processed 06/02/2023 017254899 Venkatalakshmi INDIAN BANK(607105)
23 HOSUR TN-30-007-004-002/424
(Baduthepalli) 		2930007000NRG23101220221644203 13/12/2022 Lakshmamma 2930007WL051954 Lakshmamma 00176 IDIB000B148 880 880 Processed 06/02/2023 017254899 Lakshmamma INDIAN BANK(607105)
24 HOSUR TN-30-007-004-003/414-A
(Baduthepalli) 		2930007000NRG23101220221644223 13/12/2022 Parijatha 2930007WL051954 Parijatha 00176 IDIB000B148 880 880 Processed 06/02/2023 017254899 Parijatha INDIAN BANK(607105)
SubTotal 2640 2640
25 HOSUR TN-30-007-004-002/358-A
(Baduthepalli) 		2930007000NRG23101220221644201 13/12/2022 JAMEELA TAJ 2930007WL051954 JAMEELA TAJ 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017254899 JAMEELA TAJ PALLAVAN GRAMA BANK(607052)
26 HOSUR TN-30-007-004-002/439-A
(Baduthepalli) 		2930007000NRG23101220221644204 13/12/2022 Parvathamma 2930007WL051954 Parvathamma 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017254899 Parvathamma PALLAVAN GRAMA BANK(607052)
SubTotal 1760 1760
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_131222APB_FTO_1275693 Bank of India BKID0008173 HOSUR 10560
2 HOSUR TN2930007_131222APB_FTO_1275693 Indian Bank IDIB000B017 BERIGAI 3520
3 HOSUR TN2930007_131222APB_FTO_1275693 Indian Bank IDIB000B148 Belathur 2640
4 HOSUR TN2930007_131222APB_FTO_1275693 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1760

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