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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250323APB_FTO_1695413
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-30-007-009-001/361-A
(Chennasandiram) 		2930007000NRG23250320232353612 25/03/2023 VARALAKSHMI 2930007WL067540 VARALAKSHMI 00048 BKID0008173 1300 1300 Processed 02/04/2023 005714223 VARALAKSHMI BANK OF INDIA(508505)
2 HOSUR TN-30-007-009-009/224
(Chennasandiram) 		2930007000NRG23250320232353616 25/03/2023 Venkatamma 2930007WL067540 Venkatamma 00048 BKID0008173 1040 1040 Processed 02/04/2023 005714223 Venkatamma PALLAVAN GRAMA BANK(607052)
3 HOSUR TN-30-007-009-009/326
(Chennasandiram) 		2930007000NRG23250320232353618 25/03/2023 Lakshmamma 2930007WL067540 Lakshmamma 00048 BKID0008173 260 260 Processed 02/04/2023 005714223 Lakshmamma INDIAN BANK(607105)
4 HOSUR TN-30-007-009-009/38
(Chennasandiram) 		2930007000NRG23250320232353619 25/03/2023 Yellamma 2930007WL067540 Yellamma 00048 BKID0008173 1300 1300 Processed 02/04/2023 005714223 Yellamma BANK OF INDIA(508505)
SubTotal 3900 3900
5 HOSUR TN-30-007-009-001/509-A
(Chennasandiram) 		2930007000NRG23250320232353613 25/03/2023 Sumithra 2930007WL067540 Sumithra 00176 IDIB000B148 1300 1300 Processed 02/04/2023 005714223 Sumithra INDIAN BANK(607105)
6 HOSUR TN-30-007-009-008/495-A
(Chennasandiram) 		2930007000NRG23250320232353615 25/03/2023 Rathnamma 2930007WL067540 Rathnamma 00176 IDIB000B148 520 520 Processed 02/04/2023 005714223 Rathnamma FINCARE SMALL FINANCE BANK LTD(608304)
7 HOSUR TN-30-007-009-009/305
(Chennasandiram) 		2930007000NRG23250320232353617 25/03/2023 Usha 2930007WL067540 Usha 00176 IDIB000B148 1300 1300 Processed 02/04/2023 005714223 Usha INDIAN BANK(607105)
SubTotal 3120 3120
8 HOSUR TN-30-007-009-006/473-A
(Chennasandiram) 		2930007000NRG23250320232353614 25/03/2023 Veena 2930007WL067540 Veena 00415 SBIN0040327 1405 1405 Processed 02/04/2023 005714223 Veena STATE BANK OF INDIA(508548)
SubTotal 1405 1405
9 HOSUR TN-30-007-009-001/235-A
(Chennasandiram) 		2930007000NRG23250320232353611 25/03/2023 Manjula 2930007WL067540 Manjula 00468 UBIN0904864 1300 1300 Processed 03/04/2023 005714223 Manjula UNION BANK OF INDIA(508500)
SubTotal 1300 1300
Total 9725 9725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250323APB_FTO_1695413 Bank of India BKID0008173 HOSUR 3900
2 HOSUR TN2930007_250323APB_FTO_1695413 Indian Bank IDIB000B148 Belathur 3120
3 HOSUR TN2930007_250323APB_FTO_1695413 State Bank of India SBIN0040327 BAGALUR 1405
4 HOSUR TN2930007_250323APB_FTO_1695413 Union Bank of India UBIN0904864 HOSUR 1300

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