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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:52:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020323APB_FTO_1610004
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-30-007-027-005/1404
(Sevaganapalli) 		2930007000NRG23020320232177862 02/03/2023 KARTHAYANI 2930007WL063371 KARTHAYANI 00176 IDIB000B017 1686 1686 Processed 02/04/2023 005716318 KARTHAYANI INDIAN BANK(607105)
SubTotal 1686 1686
2 HOSUR TN-30-007-027-002/1416
(Sevaganapalli) 		2930007000NRG23020320232177853 02/03/2023 RUKMANIYAMMA V 2930007WL063371 RUKMANIYAMMA V 00176 IDIB000B148 1560 1560 Processed 02/04/2023 005716318 RUKMANIYAMMA V INDIAN BANK(607105)
3 HOSUR TN-30-007-027-004/1073-A
(Sevaganapalli) 		2930007000NRG23020320232177855 02/03/2023 Sakamma 2930007WL063371 Sakamma 00176 IDIB000B148 1300 1300 Processed 02/04/2023 005716318 Sakamma INDIAN BANK(607105)
4 HOSUR TN-30-007-027-004/1085-A
(Sevaganapalli) 		2930007000NRG23020320232177856 02/03/2023 Manjula 2930007WL063371 Manjula 00176 IDIB000B148 520 520 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
5 HOSUR TN-30-007-027-004/1088-A
(Sevaganapalli) 		2930007000NRG23020320232177857 02/03/2023 Mariyappa 2930007WL063371 Mariyappa 00176 IDIB000B148 780 780 Processed 02/04/2023 005716318 Mariyappa INDIAN BANK(607105)
6 HOSUR TN-30-007-027-027/28
(Sevaganapalli) 		2930007000NRG23020320232177864 02/03/2023 Santhamma 2930007WL063371 Santhamma 00176 IDIB000B148 1040 1040 Processed 02/04/2023 005716318 Santhamma INDIAN BANK(607105)
SubTotal 5200 5200
7 HOSUR TN-30-007-027-004/1070-A
(Sevaganapalli) 		2930007000NRG23020320232177854 02/03/2023 Sasikala 2930007WL063371 Sasikala 00415 SBIN0040327 520 520 Processed 02/04/2023 005716318 Sasikala STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-027-004/758-A
(Sevaganapalli) 		2930007000NRG23020320232177859 02/03/2023 MANJULA 2930007WL063371 MANJULA 00415 SBIN0040327 780 780 Processed 02/04/2023 005716318 MANJULA STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-027-005/1394
(Sevaganapalli) 		2930007000NRG23020320232177861 02/03/2023 VEKATESH 2930007WL063371 VEKATESH 00415 SBIN0040327 1686 1686 Processed 02/04/2023 005716318 VEKATESH PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-027-027/208
(Sevaganapalli) 		2930007000NRG23020320232177863 02/03/2023 Rajamma 2930007WL063371 Rajamma 00415 SBIN0040327 260 260 Processed 02/04/2023 005716318 Rajamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-027-027/41
(Sevaganapalli) 		2930007000NRG23020320232177865 02/03/2023 VARALAKSHMAMMA 2930007WL063371 VARALAKSHMAMMA 00415 SBIN0040327 780 780 Processed 02/04/2023 005716318 VARALAKSHMAMMA STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-027-027/480
(Sevaganapalli) 		2930007000NRG23020320232177866 02/03/2023 YELLAMMA 2930007WL063371 YELLAMMA 00415 SBIN0040327 520 520 Processed 02/04/2023 005716318 YELLAMMA STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-027-027/483-a
(Sevaganapalli) 		2930007000NRG23020320232177867 02/03/2023 SUSEELAMMA 2930007WL063371 SUSEELAMMA 00415 SBIN0040327 1300 1300 Processed 02/04/2023 005716318 SUSEELAMMA STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-027-027/757
(Sevaganapalli) 		2930007000NRG23020320232177869 02/03/2023 Vanamala 2930007WL063371 Vanamala 00415 SBIN0040327 1300 1300 Processed 02/04/2023 005716318 Vanamala STATE BANK OF INDIA(508548)
SubTotal 7146 7146
15 HOSUR TN-30-007-027-027/485-a
(Sevaganapalli) 		2930007000NRG23020320232177868 02/03/2023 Gowramma 2930007WL063371 Gowramma 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005716318 Gowramma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1560 1560
16 HOSUR TN-30-007-027-004/1239-A
(Sevaganapalli) 		2930007000NRG23020320232177858 02/03/2023 NAGAMMA 2930007WL063371 NAGAMMA 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
17 HOSUR TN-30-007-027-005/1318-A
(Sevaganapalli) 		2930007000NRG23020320232177860 02/03/2023 Venkatesappa 2930007WL063371 Venkatesappa 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Venkatesappa STATE BANK OF INDIA(508548)
SubTotal 1820 1820
Total 17412 17412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020323APB_FTO_1610004 Indian Bank IDIB000B017 BERIGAI 1686
2 HOSUR TN2930007_020323APB_FTO_1610004 Indian Bank IDIB000B148 Belathur 5200
3 HOSUR TN2930007_020323APB_FTO_1610004 State Bank of India SBIN0040327 BAGALUR 7146
4 HOSUR TN2930007_020323APB_FTO_1610004 State Bank of India SBIN0040330 MATHIGIRI 1560
5 HOSUR TN2930007_020323APB_FTO_1610004 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1820

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