Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:49:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080922APB_FTO_845412
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-30-007-008-008/1070-A
(Belathur) 		2930007000NRG23080920221001676 08/09/2022 Savitha Bai 2930007WL035012 Savitha Bai 00176 IDIB000B148 440 440 Processed 14/10/2022 033431818 Savitha Bai INDIAN BANK(607105)
2 HOSUR TN-30-007-008-008/1087-A
(Belathur) 		2930007000NRG23080920221001677 08/09/2022 Pappamma 2930007WL035012 Pappamma 00176 IDIB000B148 440 440 Processed 14/10/2022 033431818 Pappamma INDIAN BANK(607105)
3 HOSUR TN-30-007-008-008/1090-A
(Belathur) 		2930007000NRG23080920221001678 08/09/2022 Sakkaralamma 2930007WL035012 Sakkaralamma 00176 IDIB000B148 220 220 Processed 14/10/2022 033431818 Sakkaralamma INDIAN BANK(607105)
4 HOSUR TN-30-007-008-008/1116-A
(Belathur) 		2930007000NRG23080920221001679 08/09/2022 Jayalakshmi 2930007WL035012 Jayalakshmi 00176 IDIB000B148 440 440 Processed 14/10/2022 033431818 Jayalakshmi INDIAN BANK(607105)
5 HOSUR TN-30-007-008-008/1130
(Belathur) 		2930007000NRG23080920221001680 08/09/2022 Bhagya 2930007WL035012 Bhagya 00176 IDIB000B148 562 562 Processed 14/10/2022 033431818 Bhagya INDIAN BANK(607105)
6 HOSUR TN-30-007-008-008/827-A
(Belathur) 		2930007000NRG23080920221001683 08/09/2022 KANNAIYAKUMARI 2930007WL035012 KANNAIYAKUMARI 00176 IDIB000B148 660 660 Processed 14/10/2022 033431818 KANNAIYAKUMARI INDIAN BANK(607105)
7 HOSUR TN-30-007-008-008/833-A
(Belathur) 		2930007000NRG23080920221001685 08/09/2022 Maramma 2930007WL035012 Maramma 00176 IDIB000B148 660 660 Processed 14/10/2022 033431818 Maramma INDIAN BANK(607105)
8 HOSUR TN-30-007-008-008/837-A
(Belathur) 		2930007000NRG23080920221001686 08/09/2022 Meenakshi 2930007WL035012 Meenakshi 00176 IDIB000B148 220 220 Processed 14/10/2022 033431818 Meenakshi INDIAN BANK(607105)
9 HOSUR TN-30-007-008-008/841-A
(Belathur) 		2930007000NRG23080920221001688 08/09/2022 Yasodha 2930007WL035012 Yasodha 00176 IDIB000B148 220 220 Processed 14/10/2022 033431818 Yasodha INDIAN BANK(607105)
10 HOSUR TN-30-007-008-008/842-A
(Belathur) 		2930007000NRG23080920221001689 08/09/2022 Vasantha 2930007WL035012 Vasantha 00176 IDIB000B148 440 440 Processed 14/10/2022 033431818 Vasantha INDIAN BANK(607105)
11 HOSUR TN-30-007-008-008/883-A
(Belathur) 		2930007000NRG23080920221001691 08/09/2022 Sathi Priya 2930007WL035012 Sathi Priya 00176 IDIB000B148 220 220 Processed 14/10/2022 033431818 Sathi Priya INDIAN BANK(607105)
12 HOSUR TN-30-007-008-008/946-A
(Belathur) 		2930007000NRG23080920221001692 08/09/2022 RANI 2930007WL035012 RANI 00176 IDIB000B148 220 220 Processed 14/10/2022 033431818 RANI INDIAN BANK(607105)
13 HOSUR TN-30-007-008-008/947-A
(Belathur) 		2930007000NRG23080920221001693 08/09/2022 PRABHA 2930007WL035012 PRABHA 00176 IDIB000B148 220 220 Processed 14/10/2022 033431818 PRABHA INDIAN BANK(607105)
14 HOSUR TN-30-007-008-008/951-A
(Belathur) 		2930007000NRG23080920221001694 08/09/2022 Jayalakshmi 2930007WL035012 Jayalakshmi 00176 IDIB000B148 220 220 Processed 14/10/2022 033431818 Jayalakshmi INDIAN BANK(607105)
15 HOSUR TN-30-007-008-008/987-A
(Belathur) 		2930007000NRG23080920221001696 08/09/2022 Sasikala 2930007WL035012 Sasikala 00176 IDIB000B148 1100 1100 Processed 14/10/2022 033431818 Sasikala INDIAN BANK(607105)
SubTotal 6282 6282
16 HOSUR TN-30-007-008-007/699
(Belathur) 		2930007000NRG23080920221001675 08/09/2022 Santhamma 2930007WL035012 Santhamma 00415 SBIN0040327 220 220 Processed 13/10/2022 033431818 Santhamma STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-008-008/721-A
(Belathur) 		2930007000NRG23080920221001682 08/09/2022 Venkatamma 2930007WL035012 Venkatamma 00415 SBIN0040327 440 440 Processed 13/10/2022 033431818 Venkatamma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-008-008/828-A
(Belathur) 		2930007000NRG23080920221001684 08/09/2022 Manjula 2930007WL035012 Manjula 00415 SBIN0040327 660 660 Processed 13/10/2022 033431818 Manjula STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-008-008/848-A
(Belathur) 		2930007000NRG23080920221001690 08/09/2022 VARALAKSHMI 2930007WL035012 VARALAKSHMI 00415 SBIN0040327 1405 1405 Processed 13/10/2022 033431818 VARALAKSHMI STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-008-008/978-A
(Belathur) 		2930007000NRG23080920221001695 08/09/2022 Mala 2930007WL035012 Mala 00415 SBIN0040327 220 220 Processed 14/10/2022 033431818 Mala INDIAN BANK(607105)
21 HOSUR TN-30-007-008-011/824-A
(Belathur) 		2930007000NRG23080920221001701 08/09/2022 Muniyamma 2930007WL035012 Muniyamma 00415 SBIN0040327 220 220 Processed 14/10/2022 033431818 Muniyamma INDIAN BANK(607105)
22 HOSUR TN-30-007-008-014/639
(Belathur) 		2930007000NRG23080920221001702 08/09/2022 Santhamma 2930007WL035012 Santhamma 00415 SBIN0040327 880 880 Processed 14/10/2022 033431818 Santhamma INDIAN BANK(607105)
23 HOSUR TN-30-007-008-014/708
(Belathur) 		2930007000NRG23080920221001703 08/09/2022 Ravi 2930007WL035012 Ravi 00415 SBIN0040327 660 660 Processed 14/10/2022 033431818 Ravi INDIAN OVERSEAS BANK(508541)
24 HOSUR TN-30-007-008-014/717
(Belathur) 		2930007000NRG23080920221001704 08/09/2022 MUNIYAMMA 2930007WL035012 MUNIYAMMA 00415 SBIN0040327 1100 1100 Processed 14/10/2022 033431818 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 5805 5805
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080922APB_FTO_845412 Indian Bank IDIB000B148 Belathur 6282
2 HOSUR TN2930007_080922APB_FTO_845412 State Bank of India SBIN0040327 BAGALUR 5805

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