Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:49:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160223APB_FTO_1561234
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-30-007-029-001/379
(Thummanapalli) 		2930007000NRG23160220232084757 16/02/2023 Anusuyamma 2930007WL061357 Anusuyamma 00176 IDIB000B017 1560 1560 Processed 23/02/2023 014717453 Anusuyamma INDIAN BANK(607105)
2 HOSUR TN-30-007-029-004/992-A
(Thummanapalli) 		2930007000NRG23160220232084777 16/02/2023 Radhamma 2930007WL061357 Radhamma 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 Radhamma INDIAN BANK(607105)
SubTotal 2340 2340
3 HOSUR TN-30-007-029-004/1028-A
(Thummanapalli) 		2930007000NRG23160220232084759 16/02/2023 Ambika 2930007WL061357 Ambika 00176 IDIB000B148 1300 1300 Processed 23/02/2023 014717453 Ambika INDIAN BANK(607105)
4 HOSUR TN-30-007-029-004/1033-A
(Thummanapalli) 		2930007000NRG23160220232084760 16/02/2023 Kalavathi 2930007WL061357 Kalavathi 00176 IDIB000B148 780 780 Processed 23/02/2023 014717453 Kalavathi FINCARE SMALL FINANCE BANK LTD(608304)
5 HOSUR TN-30-007-029-004/685-A
(Thummanapalli) 		2930007000NRG23160220232084763 16/02/2023 Fathima 2930007WL061357 Fathima 00176 IDIB000B148 1560 1560 Processed 23/02/2023 014717453 Fathima INDIAN BANK(607105)
6 HOSUR TN-30-007-029-004/752-A
(Thummanapalli) 		2930007000NRG23160220232084765 16/02/2023 Vijaya 2930007WL061357 Vijaya 00176 IDIB000B148 1300 1300 Processed 23/02/2023 014717453 Vijaya INDIAN BANK(607105)
7 HOSUR TN-30-007-029-004/758-A
(Thummanapalli) 		2930007000NRG23160220232084766 16/02/2023 Nethra 2930007WL061357 Nethra 00176 IDIB000B148 1300 1300 Processed 23/02/2023 014717453 Nethra INDIAN BANK(607105)
8 HOSUR TN-30-007-029-004/800-A
(Thummanapalli) 		2930007000NRG23160220232084769 16/02/2023 Architha 2930007WL061357 Architha 00176 IDIB000B148 1686 1686 Processed 23/02/2023 014717453 Architha INDIAN BANK(607105)
9 HOSUR TN-30-007-029-004/840-A
(Thummanapalli) 		2930007000NRG23160220232084774 16/02/2023 ELLAMMA 2930007WL061357 ELLAMMA 00176 IDIB000B148 260 260 Processed 23/02/2023 014717453 ELLAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-029-004/968-A
(Thummanapalli) 		2930007000NRG23160220232084775 16/02/2023 Sowbakya 2930007WL061357 Sowbakya 00176 IDIB000B148 780 780 Processed 23/02/2023 014717453 Sowbakya UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-029-004/970-A
(Thummanapalli) 		2930007000NRG23160220232084776 16/02/2023 Dyvani 2930007WL061357 Dyvani 00176 IDIB000B148 1040 1040 Processed 23/02/2023 014717453 Dyvani INDIAN BANK(607105)
SubTotal 10006 10006
12 HOSUR TN-30-007-029-004/724-A
(Thummanapalli) 		2930007000NRG23160220232084764 16/02/2023 Chinnamma 2930007WL061357 Chinnamma 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Chinnamma PALLAVAN GRAMA BANK(607052)
13 HOSUR TN-30-007-029-029/756-A
(Thummanapalli) 		2930007000NRG23160220232084783 16/02/2023 Bhagyamma 2930007WL061357 Bhagyamma 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Bhagyamma PALLAVAN GRAMA BANK(607052)
SubTotal 3120 3120
14 HOSUR TN-30-007-029-004/1027-A
(Thummanapalli) 		2930007000NRG23160220232084758 16/02/2023 Kavitha 2930007WL061357 Kavitha 00415 SBIN0040327 1300 1300 Processed 23/02/2023 014717453 Kavitha STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-029-004/472-A
(Thummanapalli) 		2930007000NRG23160220232084761 16/02/2023 BAGYA 2930007WL061357 BAGYA 00415 SBIN0040327 1560 1560 Processed 23/02/2023 014717453 BAGYA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-029-004/792-A
(Thummanapalli) 		2930007000NRG23160220232084768 16/02/2023 Radha 2930007WL061357 Radha 00415 SBIN0040327 1560 1560 Processed 23/02/2023 014717453 Radha FINCARE SMALL FINANCE BANK LTD(608304)
17 HOSUR TN-30-007-029-004/804-A
(Thummanapalli) 		2930007000NRG23160220232084770 16/02/2023 YELLAMMA 2930007WL061357 YELLAMMA 00415 SBIN0040327 520 520 Processed 23/02/2023 014717453 YELLAMMA UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-029-004/816
(Thummanapalli) 		2930007000NRG23160220232084771 16/02/2023 Munirathinamma 2930007WL061357 Munirathinamma 00415 SBIN0040327 780 780 Processed 23/02/2023 014717453 Munirathinamma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-029-004/822-A
(Thummanapalli) 		2930007000NRG23160220232084772 16/02/2023 KANDHAMMA 2930007WL061357 KANDHAMMA 00415 SBIN0040327 1040 1040 Processed 23/02/2023 014717453 KANDHAMMA STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-029-004/833-A
(Thummanapalli) 		2930007000NRG23160220232084773 16/02/2023 SOWDAMMA 2930007WL061357 SOWDAMMA 00415 SBIN0040327 1300 1300 Processed 23/02/2023 014717453 SOWDAMMA STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-029-029/1038-A
(Thummanapalli) 		2930007000NRG23160220232084778 16/02/2023 Manasa 2930007WL061357 Manasa 00415 SBIN0040327 520 520 Processed 23/02/2023 014717453 Manasa PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSUR TN-30-007-029-029/253
(Thummanapalli) 		2930007000NRG23160220232084779 16/02/2023 SALIMA 2930007WL061357 SALIMA 00415 SBIN0040327 1560 1560 Processed 23/02/2023 014717453 SALIMA STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-029-029/258
(Thummanapalli) 		2930007000NRG23160220232084780 16/02/2023 Latha 2930007WL061357 Latha 00415 SBIN0040327 1300 1300 Processed 23/02/2023 014717453 Latha STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-029-029/462
(Thummanapalli) 		2930007000NRG23160220232084781 16/02/2023 Shylaja 2930007WL061357 Shylaja 00415 SBIN0040327 780 780 Processed 23/02/2023 014717453 Shylaja STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-029-029/600-A
(Thummanapalli) 		2930007000NRG23160220232084782 16/02/2023 Nethravathi 2930007WL061357 Nethravathi 00415 SBIN0040327 1560 1560 Processed 23/02/2023 014717453 Nethravathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13780 13780
26 HOSUR TN-30-007-029-004/539
(Thummanapalli) 		2930007000NRG23160220232084762 16/02/2023 Muniyamma 2930007WL061357 Muniyamma 00701 IDIB0PLB001 520 520 Processed 23/02/2023 014717453 Muniyamma PALLAVAN GRAMA BANK(607052)
27 HOSUR TN-30-007-029-004/764-A
(Thummanapalli) 		2930007000NRG23160220232084767 16/02/2023 Shoba A 2930007WL061357 Shoba A 00701 IDIB0PLB001 780 780 Processed 23/02/2023 014717453 Shoba A PALLAVAN GRAMA BANK(607052)
SubTotal 1300 1300
Total 30546 30546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_160223APB_FTO_1561234 Indian Bank IDIB000B017 BERIGAI 2340
2 HOSUR TN2930007_160223APB_FTO_1561234 Indian Bank IDIB000B148 Belathur 10006
3 HOSUR TN2930007_160223APB_FTO_1561234 Pallavan Grama Bank IDIB0PLB001 Bagalur 3120
4 HOSUR TN2930007_160223APB_FTO_1561234 State Bank of India SBIN0040327 BAGALUR 13780
5 HOSUR TN2930007_160223APB_FTO_1561234 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1300

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