Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250323APB_FTO_1695430
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-30-007-005-003/1133-A
(Bagaloor) 		2930007000NRG23250320232347744 25/03/2023 Nagarathnamma 2930007WL067417 Nagarathnamma 00176 IDIB000B148 780 780 Processed 02/04/2023 005714223 Nagarathnamma IDBI BANK(607095)
2 HOSUR TN-30-007-005-003/1213
(Bagaloor) 		2930007000NRG23250320232347746 25/03/2023 Lakshmamma 2930007WL067417 Lakshmamma 00176 IDIB000B148 1040 1040 Processed 02/04/2023 005714223 Lakshmamma INDIAN BANK(607105)
3 HOSUR TN-30-007-005-003/1364-A
(Bagaloor) 		2930007000NRG23250320232347750 25/03/2023 Parvathamma 2930007WL067417 Parvathamma 00176 IDIB000B148 520 520 Processed 02/04/2023 005714223 Parvathamma FINCARE SMALL FINANCE BANK LTD(608304)
4 HOSUR TN-30-007-005-003/1369-A
(Bagaloor) 		2930007000NRG23250320232347752 25/03/2023 Gowramma 2930007WL067417 Gowramma 00176 IDIB000B148 1040 1040 Processed 02/04/2023 005714223 Gowramma INDIAN BANK(607105)
5 HOSUR TN-30-007-005-003/1370-A
(Bagaloor) 		2930007000NRG23250320232347753 25/03/2023 Sowdamma 2930007WL067417 Sowdamma 00176 IDIB000B148 780 780 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4160 4160
6 HOSUR TN-30-007-005-003/1403-A
(Bagaloor) 		2930007000NRG23250320232347754 25/03/2023 Vasantha 2930007WL067417 Vasantha 00415 SBIN0011058 843 843 Processed 02/04/2023 005714223 Vasantha INDIAN BANK(607105)
SubTotal 843 843
7 HOSUR TN-30-007-005-003/790-A
(Bagaloor) 		2930007000NRG23250320232347755 25/03/2023 Lakshmamma 2930007WL067417 Lakshmamma 00415 SBIN0040327 1040 1040 Processed 02/04/2023 005714223 Lakshmamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-005-003/807-A
(Bagaloor) 		2930007000NRG23250320232347757 25/03/2023 Yellamma 2930007WL067417 Yellamma 00415 SBIN0040327 1040 1040 Processed 02/04/2023 005714223 Yellamma INDIAN BANK(607105)
SubTotal 2080 2080
9 HOSUR TN-30-007-005-003/1333-A
(Bagaloor) 		2930007000NRG23250320232347748 25/03/2023 Suseela 2930007WL067417 Suseela 00415 SBIN0041181 1040 1040 Processed 02/04/2023 005714223 Suseela STATE BANK OF INDIA(508548)
SubTotal 1040 1040
10 HOSUR TN-30-007-005-003/1160
(Bagaloor) 		2930007000NRG23250320232347745 25/03/2023 Muniyamma 2930007WL067417 Muniyamma 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005714223 Muniyamma PALLAVAN GRAMA BANK(607052)
11 HOSUR TN-30-007-005-003/1291-A
(Bagaloor) 		2930007000NRG23250320232347747 25/03/2023 Sunandhi 2930007WL067417 Sunandhi 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005714223 Sunandhi PALLAVAN GRAMA BANK(607052)
12 HOSUR TN-30-007-005-003/1335-A
(Bagaloor) 		2930007000NRG23250320232347749 25/03/2023 Santha Sheela 2930007WL067417 Santha Sheela 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005714223 Santha Sheela INDIAN BANK(607105)
13 HOSUR TN-30-007-005-003/1366-A
(Bagaloor) 		2930007000NRG23250320232347751 25/03/2023 Ellamma 2930007WL067417 Ellamma 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005714223 Ellamma INDIAN BANK(607105)
14 HOSUR TN-30-007-005-003/794-A
(Bagaloor) 		2930007000NRG23250320232347756 25/03/2023 Lakshmamma 2930007WL067417 Lakshmamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005714223 Lakshmamma PALLAVAN GRAMA BANK(607052)
SubTotal 4160 4160
Total 12283 12283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250323APB_FTO_1695430 Indian Bank IDIB000B148 Belathur 4160
2 HOSUR TN2930007_250323APB_FTO_1695430 State Bank of India SBIN0011058 DENKANIKOTTAI 843
3 HOSUR TN2930007_250323APB_FTO_1695430 State Bank of India SBIN0040327 BAGALUR 2080
4 HOSUR TN2930007_250323APB_FTO_1695430 State Bank of India SBIN0041181 AVALAPALLY 1040
5 HOSUR TN2930007_250323APB_FTO_1695430 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 4160

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