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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:25:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_171222APB_FTO_1298147
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-30-007-024-024/1
(Onnalvadi) 		2930007000NRG23151220221674122 17/12/2022 Seethamma 2930007WL052622 Seethamma 00048 BKID0008173 220 220 Processed 01/02/2023 018559202 Seethamma BANK OF INDIA(508505)
2 HOSUR TN-30-007-024-024/8
(Onnalvadi) 		2930007000NRG23151220221674128 17/12/2022 Chinnamma 2930007WL052622 Chinnamma 00048 BKID0008173 660 660 Processed 02/02/2023 018559202 Chinnamma INDIAN BANK(607105)
SubTotal 880 880
3 HOSUR TN-30-007-024-006/567-A
(Onnalvadi) 		2930007000NRG23151220221674118 17/12/2022 Vijayalakshmi 2930007WL052622 Vijayalakshmi 00326 IDIB0PLB001 880 880 Processed 01/02/2023 018559202 Vijayalakshmi BANK OF INDIA(508505)
4 HOSUR TN-30-007-024-024/24
(Onnalvadi) 		2930007000NRG23151220221674125 17/12/2022 Krishnamma 2930007WL052622 Krishnamma 00326 IDIB0PLB001 660 660 Processed 01/02/2023 018559202 Krishnamma INDIAN OVERSEAS BANK(508541)
SubTotal 1540 1540
5 HOSUR TN-30-007-024-002/954
(Onnalvadi) 		2930007000NRG23151220221674115 17/12/2022 Radhamma 2930007WL052622 Radhamma 00415 SBIN0040330 660 660 Processed 01/02/2023 018559202 Radhamma STATE BANK OF INDIA(508548)
SubTotal 660 660
6 HOSUR TN-30-007-024-006/554-A
(Onnalvadi) 		2930007000NRG23151220221674117 17/12/2022 LAKSHMIPATHI RANGASAMY 2930007WL052622 LAKSHMIPATHI RANGASAMY 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559202 LAKSHMIPATHI RANGASAMY PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-024-006/956-A
(Onnalvadi) 		2930007000NRG23151220221674121 17/12/2022 Nagaveni 2930007WL052622 Nagaveni 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018559202 Nagaveni DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
8 HOSUR TN-30-007-024-024/425-a
(Onnalvadi) 		2930007000NRG23151220221674126 17/12/2022 Lakshmamma 2930007WL052622 Lakshmamma 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559202 Lakshmamma PALLAVAN GRAMA BANK(607052)
SubTotal 2444 2444
Total 5524 5524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_171222APB_FTO_1298147 Bank of India BKID0008173 HOSUR 880
2 HOSUR TN2930007_171222APB_FTO_1298147 Pallavan Grama Bank IDIB0PLB001 Hosur 1540
3 HOSUR TN2930007_171222APB_FTO_1298147 State Bank of India SBIN0040330 MATHIGIRI 660
4 HOSUR TN2930007_171222APB_FTO_1298147 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 2444

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