Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222APB_FTO_1372423
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-30-007-015-001/176-A
(Kothagondapalli) 		2930007000NRG23301220221804195 31/12/2022 Lagumamma 2930007WL055306 Lagumamma 00048 BKID0008173 200 200 Processed 02/02/2023 037268502 Lagumamma BANK OF INDIA(508505)
2 HOSUR TN-30-007-015-001/415-A
(Kothagondapalli) 		2930007000NRG23301220221804198 31/12/2022 MUNIYAMMA 2930007WL055306 MUNIYAMMA 00048 BKID0008173 1200 1200 Processed 02/02/2023 037268502 MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSUR TN-30-007-015-001/435-A
(Kothagondapalli) 		2930007000NRG23301220221804199 31/12/2022 RATHNAMMA 2930007WL055306 RATHNAMMA 00048 BKID0008173 400 400 Processed 02/02/2023 037268502 RATHNAMMA PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-015-001/441-A
(Kothagondapalli) 		2930007000NRG23301220221804200 31/12/2022 AKKAYAMMA 2930007WL055306 AKKAYAMMA 00048 BKID0008173 600 600 Processed 02/02/2023 037268502 AKKAYAMMA BANK OF INDIA(508505)
5 HOSUR TN-30-007-015-001/447-A
(Kothagondapalli) 		2930007000NRG23301220221804201 31/12/2022 Jayamma 2930007WL055306 Jayamma 00048 BKID0008173 200 200 Processed 02/02/2023 037268502 Jayamma INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-015-001/472-A
(Kothagondapalli) 		2930007000NRG23301220221804202 31/12/2022 Dhanuja 2930007WL055306 Dhanuja 00048 BKID0008173 1000 1000 Processed 02/02/2023 037268502 Dhanuja BANK OF INDIA(508505)
7 HOSUR TN-30-007-015-001/477-A
(Kothagondapalli) 		2930007000NRG23301220221804203 31/12/2022 ANITHA 2930007WL055306 ANITHA 00048 BKID0008173 600 600 Processed 02/02/2023 037268502 ANITHA BANK OF INDIA(508505)
8 HOSUR TN-30-007-015-015/534
(Kothagondapalli) 		2930007000NRG23301220221804211 31/12/2022 PUSHPA 2930007WL055306 PUSHPA 00048 BKID0008173 800 800 Processed 02/02/2023 037268502 PUSHPA INDIAN BANK(607105)
SubTotal 5000 5000
9 HOSUR TN-30-007-015-001/881-A
(Kothagondapalli) 		2930007000NRG23301220221804208 31/12/2022 Lavanya 2930007WL055306 Lavanya 00176 IDIB000M296 1200 1200 Processed 02/02/2023 037268502 Lavanya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
10 HOSUR TN-30-007-015-001/776-A
(Kothagondapalli) 		2930007000NRG23301220221804206 31/12/2022 Rajamma 2930007WL055306 Rajamma 00415 SBIN0040460 1200 1200 Processed 02/02/2023 037268502 Rajamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-015-001/890-A
(Kothagondapalli) 		2930007000NRG23301220221804209 31/12/2022 Suma 2930007WL055306 Suma 00415 SBIN0040460 1200 1200 Processed 02/02/2023 037268502 Suma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2400 2400
12 HOSUR TN-30-007-015-001/745-A
(Kothagondapalli) 		2930007000NRG23301220221804205 31/12/2022 Chinnamma 2930007WL055306 Chinnamma 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Chinnamma PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222APB_FTO_1372423 Bank of India BKID0008173 HOSUR 5000
2 HOSUR TN2930007_311222APB_FTO_1372423 Indian Bank IDIB000M296 Mathigiri 1200
3 HOSUR TN2930007_311222APB_FTO_1372423 State Bank of India SBIN0040460 HARITA 2400
4 HOSUR TN2930007_311222APB_FTO_1372423 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 1200

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