Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_070123APB_FTO_1407196
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) 		2930007000NRG23070120231860299 07/01/2023 Prabavathy 2930007WL056444 Prabavathy 00089 CBIN0281919 880 880 Processed 02/02/2023 018559404 Prabavathy INDIAN BANK(607105)
SubTotal 880 880
2 HOSUR TN-30-007-022-022/239
(Nallur) 		2930007000NRG23070120231860312 07/01/2023 Lalitha 2930007WL056444 Lalitha 00176 IDIB000B142 880 880 Processed 01/02/2023 018559404 Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 880 880
3 HOSUR TN-30-007-022-004/1351
(Nallur) 		2930007000NRG23070120231860296 07/01/2023 Nagaveni R 2930007WL056444 Nagaveni R 00176 IDIB000N161 1405 1405 Processed 01/02/2023 018559404 Nagaveni R BANK OF BARODA(606985)
SubTotal 1405 1405
4 HOSUR TN-30-007-022-004/1364
(Nallur) 		2930007000NRG23070120231860298 07/01/2023 Manjula M 2930007WL056444 Manjula M 00176 IDIB000Z001 1320 1320 Processed 02/02/2023 018559404 Manjula M INDIAN BANK(607105)
SubTotal 1320 1320
5 HOSUR TN-30-007-022-004/1131
(Nallur) 		2930007000NRG23070120231860293 07/01/2023 Rathnamma 2930007WL056444 Rathnamma 00177 IOBA0002117 220 220 Processed 02/02/2023 018559404 Rathnamma INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-022-004/529-A
(Nallur) 		2930007000NRG23070120231860300 07/01/2023 RATHNA 2930007WL056444 RATHNA 00177 IOBA0002117 440 440 Processed 02/02/2023 018559404 RATHNA INDIAN OVERSEAS BANK(508541)
7 HOSUR TN-30-007-022-004/555-A
(Nallur) 		2930007000NRG23070120231860301 07/01/2023 CHINNAMMA 2930007WL056444 CHINNAMMA 00177 IOBA0002117 440 440 Processed 02/02/2023 018559404 CHINNAMMA INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-022-004/712-A
(Nallur) 		2930007000NRG23070120231860302 07/01/2023 LAKSHMI DEVI 2930007WL056444 LAKSHMI DEVI 00177 IOBA0002117 660 660 Processed 02/02/2023 018559404 LAKSHMI DEVI INDIAN BANK(607105)
9 HOSUR TN-30-007-022-004/716-A
(Nallur) 		2930007000NRG23070120231860303 07/01/2023 MUNIRATHNA 2930007WL056444 MUNIRATHNA 00177 IOBA0002117 440 440 Processed 02/02/2023 018559404 MUNIRATHNA INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-022-004/732-A
(Nallur) 		2930007000NRG23070120231860304 07/01/2023 SUMA 2930007WL056444 SUMA 00177 IOBA0002117 660 660 Processed 02/02/2023 018559404 SUMA INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-022-004/736-A
(Nallur) 		2930007000NRG23070120231860305 07/01/2023 RAJAMMA 2930007WL056444 RAJAMMA 00177 IOBA0002117 660 660 Processed 02/02/2023 018559404 RAJAMMA INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-022-004/758-A
(Nallur) 		2930007000NRG23070120231860306 07/01/2023 SOODAMMA 2930007WL056444 SOODAMMA 00177 IOBA0002117 1320 1320 Processed 02/02/2023 018559404 SOODAMMA INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-022-004/789-A
(Nallur) 		2930007000NRG23070120231860307 07/01/2023 AMMARA 2930007WL056444 AMMARA 00177 IOBA0002117 440 440 Processed 02/02/2023 018559404 AMMARA INDIAN OVERSEAS BANK(508541)
14 HOSUR TN-30-007-022-004/795-A
(Nallur) 		2930007000NRG23070120231860308 07/01/2023 SARVESH REDDY 2930007WL056444 SARVESH REDDY 00177 IOBA0002117 1100 1100 Processed 02/02/2023 018559404 SARVESH REDDY INDIAN OVERSEAS BANK(508541)
15 HOSUR TN-30-007-022-004/805-A
(Nallur) 		2930007000NRG23070120231860309 07/01/2023 ARUNA 2930007WL056444 ARUNA 00177 IOBA0002117 880 880 Processed 02/02/2023 018559404 ARUNA INDIAN OVERSEAS BANK(508541)
16 HOSUR TN-30-007-022-004/827-A
(Nallur) 		2930007000NRG23070120231860310 07/01/2023 PADMA 2930007WL056444 PADMA 00177 IOBA0002117 1320 1320 Processed 02/02/2023 018559404 PADMA INDIAN OVERSEAS BANK(508541)
17 HOSUR TN-30-007-022-004/896-A
(Nallur) 		2930007000NRG23070120231860311 07/01/2023 LAKSHMAMMA 2930007WL056444 LAKSHMAMMA 00177 IOBA0002117 1100 1100 Processed 02/02/2023 018559404 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
18 HOSUR TN-30-007-022-022/393
(Nallur) 		2930007000NRG23070120231860313 07/01/2023 Thimakka 2930007WL056444 Thimakka 00177 IOBA0002117 220 220 Processed 02/02/2023 018559404 Thimakka INDIAN OVERSEAS BANK(508541)
SubTotal 9900 9900
19 HOSUR TN-30-007-022-002/1291
(Nallur) 		2930007000NRG23070120231860292 07/01/2023 Muthamma 2930007WL056444 Muthamma 00415 SBIN0012783 220 220 Processed 01/02/2023 018559404 Muthamma STATE BANK OF INDIA(508548)
SubTotal 220 220
20 HOSUR TN-30-007-022-004/1345
(Nallur) 		2930007000NRG23070120231860295 07/01/2023 Lakshmi 2930007WL056444 Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 15925 15925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_070123APB_FTO_1407196 Central Bank Of India CBIN0281919 MOOKUNDAPALLI 880
2 HOSUR TN2930007_070123APB_FTO_1407196 Indian Bank IDIB000B142 Hosur 880
3 HOSUR TN2930007_070123APB_FTO_1407196 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1405
4 HOSUR TN2930007_070123APB_FTO_1407196 Indian Bank IDIB000Z001 ZUZUVADI 1320
5 HOSUR TN2930007_070123APB_FTO_1407196 Indian Overseas Bank IOBA0002117 HOSUR 9900
6 HOSUR TN2930007_070123APB_FTO_1407196 State Bank of India SBIN0012783 HOSUR TOWN 220
7 HOSUR TN2930007_070123APB_FTO_1407196 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1320

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