Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:38:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140223APB_FTO_1546232
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-30-007-022-004/178-A
(Nallur) 		2930007000NRG23100220232001415 14/02/2023 Prabavathy 2930007WL059751 Prabavathy 00089 CBIN0281919 220 220 Processed 18/02/2023 008081830 Prabavathy INDIAN BANK(607105)
2 HOSUR TN-30-007-022-004/688-A
(Nallur) 		2930007000NRG23100220232001417 14/02/2023 VENKATALAKSHMAMMA 2930007WL059751 VENKATALAKSHMAMMA 00089 CBIN0281919 1100 1100 Processed 18/02/2023 008081830 VENKATALAKSHMAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
3 HOSUR TN-30-007-022-004/1351
(Nallur) 		2930007000NRG23100220232001413 14/02/2023 Nagaveni R 2930007WL059751 Nagaveni R 00176 IDIB000N161 1320 1320 Processed 18/02/2023 008081830 Nagaveni R BANK OF BARODA(606985)
SubTotal 1320 1320
4 HOSUR TN-30-007-022-004/1364
(Nallur) 		2930007000NRG23100220232001414 14/02/2023 Manjula M 2930007WL059751 Manjula M 00176 IDIB000Z001 1320 1320 Processed 18/02/2023 008081830 Manjula M INDIAN BANK(607105)
SubTotal 1320 1320
5 HOSUR TN-30-007-022-004/1026-A
(Nallur) 		2930007000NRG23100220232001409 14/02/2023 Shylaja 2930007WL059751 Shylaja 00177 IOBA0002117 1320 1320 Processed 18/02/2023 008081830 Shylaja PALLAVAN GRAMA BANK(607052)
6 HOSUR TN-30-007-022-004/1122
(Nallur) 		2930007000NRG23100220232001410 14/02/2023 Devi 2930007WL059751 Devi 00177 IOBA0002117 220 220 Processed 18/02/2023 008081830 Devi INDIAN OVERSEAS BANK(508541)
7 HOSUR TN-30-007-022-004/1123
(Nallur) 		2930007000NRG23100220232001411 14/02/2023 Rukkamma 2930007WL059751 Rukkamma 00177 IOBA0002117 220 220 Processed 18/02/2023 008081830 Rukkamma INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-022-004/530-A
(Nallur) 		2930007000NRG23100220232001416 14/02/2023 SHANTHAMMA 2930007WL059751 SHANTHAMMA 00177 IOBA0002117 660 660 Processed 18/02/2023 008081830 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-022-004/734-A
(Nallur) 		2930007000NRG23100220232001418 14/02/2023 RATHNAMMA 2930007WL059751 RATHNAMMA 00177 IOBA0002117 440 440 Processed 18/02/2023 008081830 RATHNAMMA INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-022-004/736-A
(Nallur) 		2930007000NRG23100220232001419 14/02/2023 RAJAMMA 2930007WL059751 RAJAMMA 00177 IOBA0002117 660 660 Processed 18/02/2023 008081830 RAJAMMA INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-022-004/788-A
(Nallur) 		2930007000NRG23100220232001420 14/02/2023 SUSILAMMA 2930007WL059751 SUSILAMMA 00177 IOBA0002117 220 220 Processed 18/02/2023 008081830 SUSILAMMA INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-022-004/789-A
(Nallur) 		2930007000NRG23100220232001421 14/02/2023 AMMARA 2930007WL059751 AMMARA 00177 IOBA0002117 880 880 Processed 18/02/2023 008081830 AMMARA INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-022-004/791
(Nallur) 		2930007000NRG23100220232001422 14/02/2023 GOWRAMMA 2930007WL059751 GOWRAMMA 00177 IOBA0002117 1100 1100 Processed 18/02/2023 008081830 GOWRAMMA INDIAN OVERSEAS BANK(508541)
14 HOSUR TN-30-007-022-004/795-A
(Nallur) 		2930007000NRG23100220232001423 14/02/2023 SARVESH REDDY 2930007WL059751 SARVESH REDDY 00177 IOBA0002117 1100 1100 Processed 18/02/2023 008081830 SARVESH REDDY INDIAN OVERSEAS BANK(508541)
15 HOSUR TN-30-007-022-004/809-A
(Nallur) 		2930007000NRG23100220232001424 14/02/2023 RUKKAMMA 2930007WL059751 RUKKAMMA 00177 IOBA0002117 440 440 Processed 18/02/2023 008081830 RUKKAMMA INDIAN OVERSEAS BANK(508541)
16 HOSUR TN-30-007-022-004/851-A
(Nallur) 		2930007000NRG23100220232001425 14/02/2023 RAMAKKA 2930007WL059751 RAMAKKA 00177 IOBA0002117 220 220 Processed 18/02/2023 008081830 RAMAKKA INDIAN OVERSEAS BANK(508541)
17 HOSUR TN-30-007-022-004/852-A
(Nallur) 		2930007000NRG23100220232001426 14/02/2023 LAKSHMI 2930007WL059751 LAKSHMI 00177 IOBA0002117 1100 1100 Processed 18/02/2023 008081830 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 HOSUR TN-30-007-022-004/878-A
(Nallur) 		2930007000NRG23100220232001427 14/02/2023 VENKATAMMA 2930007WL059751 VENKATAMMA 00177 IOBA0002117 1100 1100 Processed 18/02/2023 008081830 VENKATAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 9680 9680
19 HOSUR TN-30-007-022-004/1345
(Nallur) 		2930007000NRG23100220232001412 14/02/2023 Lakshmi 2930007WL059751 Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 18/02/2023 008081830 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140223APB_FTO_1546232 Central Bank Of India CBIN0281919 MOOKUNDAPALLI 1320
2 HOSUR TN2930007_140223APB_FTO_1546232 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1320
3 HOSUR TN2930007_140223APB_FTO_1546232 Indian Bank IDIB000Z001 ZUZUVADI 1320
4 HOSUR TN2930007_140223APB_FTO_1546232 Indian Overseas Bank IOBA0002117 HOSUR 9680
5 HOSUR TN2930007_140223APB_FTO_1546232 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1320

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