Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140123APB_FTO_1450115
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-30-007-012-001/337-B
(Eachangur) 		2930007000NRG23130120231924095 14/01/2023 SHANTHAMMA 2930007WL057675 SHANTHAMMA 00048 BKID0008173 1320 1320 Processed 02/02/2023 037290154 SHANTHAMMA BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-001/481-A
(Eachangur) 		2930007000NRG23130120231924096 14/01/2023 GEETHA 2930007WL057675 GEETHA 00048 BKID0008173 1320 1320 Processed 02/02/2023 037290154 GEETHA BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-002/534
(Eachangur) 		2930007000NRG23130120231924097 14/01/2023 Neelamma 2930007WL057675 Neelamma 00048 BKID0008173 1320 1320 Processed 03/02/2023 037290154 Neelamma INDIAN BANK(607105)
4 HOSUR TN-30-007-012-002/889-A
(Eachangur) 		2930007000NRG23130120231924098 14/01/2023 Asha 2930007WL057675 Asha 00048 BKID0008173 1320 1320 Processed 02/02/2023 037290154 Asha BANK OF INDIA(508505)
5 HOSUR TN-30-007-012-002/890-A
(Eachangur) 		2930007000NRG23130120231924099 14/01/2023 Rathanamma 2930007WL057675 Rathanamma 00048 BKID0008173 1320 1320 Processed 02/02/2023 037290154 Rathanamma BANK OF INDIA(508505)
6 HOSUR TN-30-007-012-006/688-A
(Eachangur) 		2930007000NRG23130120231924101 14/01/2023 Ramalingamma 2930007WL057675 Ramalingamma 00048 BKID0008173 1320 1320 Processed 02/02/2023 037290154 Ramalingamma BANK OF INDIA(508505)
7 HOSUR TN-30-007-012-012/4-A
(Eachangur) 		2930007000NRG23130120231924103 14/01/2023 JANGAPPA 2930007WL057675 JANGAPPA 00048 BKID0008173 1320 1320 Processed 02/02/2023 037290154 JANGAPPA BANK OF INDIA(508505)
8 HOSUR TN-30-007-012-012/427
(Eachangur) 		2930007000NRG23130120231924104 14/01/2023 Prema 2930007WL057675 Prema 00048 BKID0008173 1686 1686 Processed 03/02/2023 037290154 Prema INDIAN BANK(607105)
9 HOSUR TN-30-007-012-012/428
(Eachangur) 		2930007000NRG23130120231924105 14/01/2023 Indramma 2930007WL057675 Indramma 00048 BKID0008173 1320 1320 Processed 02/02/2023 037290154 Indramma BANK OF INDIA(508505)
SubTotal 12246 12246
10 HOSUR TN-30-007-012-006/669-A
(Eachangur) 		2930007000NRG23130120231924100 14/01/2023 Shyla 2930007WL057675 Shyla 00177 IOBA0000599 1320 1320 Processed 03/02/2023 037290154 Shyla INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 13566 13566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140123APB_FTO_1450115 Bank of India BKID0008173 HOSUR 12246
2 HOSUR TN2930007_140123APB_FTO_1450115 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1320

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