Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280223APB_FTO_1600575
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-30-007-008-011/620-A
(Belathur) 		2930007000NRG23270220232165317 28/02/2023 Baby 2930007WL063066 Baby 00176 IDIB000B017 1300 1300 Processed 02/04/2023 005717464 Baby INDIAN BANK(607105)
SubTotal 1300 1300
2 HOSUR TN-30-007-008-003/1183-A
(Belathur) 		2930007000NRG23270220232165309 28/02/2023 Amaiyamma 2930007WL063066 Amaiyamma 00176 IDIB000B148 520 520 Processed 02/04/2023 005717464 Amaiyamma INDIAN BANK(607105)
3 HOSUR TN-30-007-008-003/1233-A
(Belathur) 		2930007000NRG23270220232165310 28/02/2023 Venkatalakshmi 2930007WL063066 Venkatalakshmi 00176 IDIB000B148 780 780 Processed 02/04/2023 005717464 Venkatalakshmi INDIAN BANK(607105)
4 HOSUR TN-30-007-008-003/1274-A
(Belathur) 		2930007000NRG23270220232165311 28/02/2023 Pillamma 2930007WL063066 Pillamma 00176 IDIB000B148 1560 1560 Processed 02/04/2023 005717464 Pillamma INDIAN BANK(607105)
5 HOSUR TN-30-007-008-003/1348
(Belathur) 		2930007000NRG23270220232165312 28/02/2023 Sangeetha 2930007WL063066 Sangeetha 00176 IDIB000B148 260 260 Processed 02/04/2023 005717464 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
6 HOSUR TN-30-007-008-008/229
(Belathur) 		2930007000NRG23270220232165313 28/02/2023 Lokesh 2930007WL063066 Lokesh 00176 IDIB000B148 1686 1686 Processed 02/04/2023 005717464 Lokesh INDIAN BANK(607105)
7 HOSUR TN-30-007-008-008/372
(Belathur) 		2930007000NRG23270220232165314 28/02/2023 Rathnamma 2930007WL063066 Rathnamma 00176 IDIB000B148 1300 1300 Processed 02/04/2023 005717464 Rathnamma INDIAN BANK(607105)
8 HOSUR TN-30-007-008-010/1103-A
(Belathur) 		2930007000NRG23270220232165316 28/02/2023 Sujatha 2930007WL063066 Sujatha 00176 IDIB000B148 260 260 Processed 02/04/2023 005717464 Sujatha INDIAN BANK(607105)
SubTotal 6366 6366
9 HOSUR TN-30-007-008-008/374
(Belathur) 		2930007000NRG23270220232165315 28/02/2023 RAJAMMA 2930007WL063066 RAJAMMA 00415 SBIN0040327 1560 1560 Processed 02/04/2023 005717464 RAJAMMA INDIAN BANK(607105)
SubTotal 1560 1560
Total 9226 9226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280223APB_FTO_1600575 Indian Bank IDIB000B017 BERIGAI 1300
2 HOSUR TN2930007_280223APB_FTO_1600575 Indian Bank IDIB000B148 Belathur 6366
3 HOSUR TN2930007_280223APB_FTO_1600575 State Bank of India SBIN0040327 BAGALUR 1560

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