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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_060123APB_FTO_1400328
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-30-007-009-001/361-A
(Chennasandiram) 		2930007000NRG23060120231842787 06/01/2023 VARALAKSHMI 2930007WL056092 VARALAKSHMI 00048 BKID0008173 880 880 Processed 01/02/2023 018559404 VARALAKSHMI BANK OF INDIA(508505)
2 HOSUR TN-30-007-009-009/20
(Chennasandiram) 		2930007000NRG23060120231842794 06/01/2023 Sampangiamma 2930007WL056092 Sampangiamma 00048 BKID0008173 220 220 Processed 01/02/2023 018559404 Sampangiamma FINCARE SMALL FINANCE BANK LTD(608304)
3 HOSUR TN-30-007-009-009/274-a
(Chennasandiram) 		2930007000NRG23060120231842796 06/01/2023 Prabhavathi 2930007WL056092 Prabhavathi 00048 BKID0008173 880 880 Processed 01/02/2023 018559404 Prabhavathi PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-009-009/304
(Chennasandiram) 		2930007000NRG23060120231842797 06/01/2023 Sugana 2930007WL056092 Sugana 00048 BKID0008173 440 440 Processed 02/02/2023 018559404 Sugana INDIAN BANK(607105)
5 HOSUR TN-30-007-009-009/326
(Chennasandiram) 		2930007000NRG23060120231842799 06/01/2023 Lakshmamma 2930007WL056092 Lakshmamma 00048 BKID0008173 660 660 Processed 02/02/2023 018559404 Lakshmamma INDIAN BANK(607105)
6 HOSUR TN-30-007-009-009/34
(Chennasandiram) 		2930007000NRG23060120231842800 06/01/2023 Venkateshappa 2930007WL056092 Venkateshappa 00048 BKID0008173 220 220 Processed 01/02/2023 018559404 Venkateshappa BANK OF INDIA(508505)
7 HOSUR TN-30-007-009-009/69
(Chennasandiram) 		2930007000NRG23060120231842801 06/01/2023 Lakshmamma 2930007WL056092 Lakshmamma 00048 BKID0008173 660 660 Processed 01/02/2023 018559404 Lakshmamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3960 3960
8 HOSUR TN-30-007-009-006/471-A
(Chennasandiram) 		2930007000NRG23060120231842789 06/01/2023 Manjula 2930007WL056092 Manjula 00127 FDRL0001361 880 880 Processed 01/02/2023 018559404 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 880 880
9 HOSUR TN-30-007-009-006/500-A
(Chennasandiram) 		2930007000NRG23060120231842790 06/01/2023 Manjula 2930007WL056092 Manjula 00176 IDIB000B148 440 440 Processed 01/02/2023 018559404 Manjula STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-009-008/495-A
(Chennasandiram) 		2930007000NRG23060120231842792 06/01/2023 Rathnamma 2930007WL056092 Rathnamma 00176 IDIB000B148 880 880 Processed 01/02/2023 018559404 Rathnamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1320 1320
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_060123APB_FTO_1400328 Bank of India BKID0008173 HOSUR 3960
2 HOSUR TN2930007_060123APB_FTO_1400328 FEDERAL BANK FDRL0001361 HOSUR 880
3 HOSUR TN2930007_060123APB_FTO_1400328 Indian Bank IDIB000B148 Belathur 1320

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