Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_131222APB_FTO_1275600
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-30-007-005-003/1356-A
(Bagaloor) 		2930007000NRG23101220221642983 13/12/2022 Umavathi 2930007WL051923 Umavathi 00127 FDRL0001361 1320 1320 Processed 06/02/2023 017254899 Umavathi INDIAN BANK(607105)
SubTotal 1320 1320
2 HOSUR TN-30-007-005-003/1331-A
(Bagaloor) 		2930007000NRG23101220221642979 13/12/2022 Uma 2930007WL051923 Uma 00176 IDIB000B148 880 880 Processed 06/02/2023 017254899 Uma INDIAN BANK(607105)
3 HOSUR TN-30-007-005-003/1332-A
(Bagaloor) 		2930007000NRG23101220221642980 13/12/2022 Ashwini 2930007WL051923 Ashwini 00176 IDIB000B148 1320 1320 Processed 06/02/2023 017254899 Ashwini INDIAN BANK(607105)
4 HOSUR TN-30-007-005-003/1334-A
(Bagaloor) 		2930007000NRG23101220221642981 13/12/2022 Gandhimathi 2930007WL051923 Gandhimathi 00176 IDIB000B148 880 880 Processed 06/02/2023 017254899 Gandhimathi INDIAN BANK(607105)
5 HOSUR TN-30-007-005-003/1339-A
(Bagaloor) 		2930007000NRG23101220221642982 13/12/2022 Bhagya 2930007WL051923 Bhagya 00176 IDIB000B148 1320 1320 Processed 06/02/2023 017254899 Bhagya INDIAN BANK(607105)
6 HOSUR TN-30-007-005-003/1364-A
(Bagaloor) 		2930007000NRG23101220221642986 13/12/2022 Parvathamma 2930007WL051923 Parvathamma 00176 IDIB000B148 1320 1320 Processed 06/02/2023 017254899 Parvathamma FINCARE SMALL FINANCE BANK LTD(608304)
7 HOSUR TN-30-007-005-003/1367-A
(Bagaloor) 		2930007000NRG23101220221642988 13/12/2022 Lakshmamma 2930007WL051923 Lakshmamma 00176 IDIB000B148 1320 1320 Processed 06/02/2023 017254899 Lakshmamma INDIAN BANK(607105)
8 HOSUR TN-30-007-005-003/1370-A
(Bagaloor) 		2930007000NRG23101220221642989 13/12/2022 Sowdamma 2930007WL051923 Sowdamma 00176 IDIB000B148 1320 1320 Processed 06/02/2023 017254899 Sowdamma PALLAVAN GRAMA BANK(607052)
9 HOSUR TN-30-007-005-003/842-A
(Bagaloor) 		2930007000NRG23101220221642995 13/12/2022 Muniyamma 2930007WL051923 Muniyamma 00176 IDIB000B148 1320 1320 Processed 06/02/2023 017254899 Muniyamma PALLAVAN GRAMA BANK(607052)
SubTotal 9680 9680
10 HOSUR TN-30-007-005-003/1362-A
(Bagaloor) 		2930007000NRG23101220221642984 13/12/2022 Muniyappa 2930007WL051923 Muniyappa 00415 SBIN0040327 1100 1100 Processed 06/02/2023 017254899 Muniyappa INDIAN BANK(607105)
11 HOSUR TN-30-007-005-003/806-A
(Bagaloor) 		2930007000NRG23101220221642993 13/12/2022 Lakshmamma 2930007WL051923 Lakshmamma 00415 SBIN0040327 440 440 Processed 06/02/2023 017254899 Lakshmamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-005-003/807-A
(Bagaloor) 		2930007000NRG23101220221642994 13/12/2022 Yellamma 2930007WL051923 Yellamma 00415 SBIN0040327 1320 1320 Processed 06/02/2023 017254899 Yellamma INDIAN BANK(607105)
SubTotal 2860 2860
13 HOSUR TN-30-007-005-003/1160
(Bagaloor) 		2930007000NRG23101220221642976 13/12/2022 Muniyamma 2930007WL051923 Muniyamma 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254899 Muniyamma PALLAVAN GRAMA BANK(607052)
14 HOSUR TN-30-007-005-003/1291-A
(Bagaloor) 		2930007000NRG23101220221642978 13/12/2022 Sunandhi 2930007WL051923 Sunandhi 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Sunandhi PALLAVAN GRAMA BANK(607052)
15 HOSUR TN-30-007-005-003/1366-A
(Bagaloor) 		2930007000NRG23101220221642987 13/12/2022 Ellamma 2930007WL051923 Ellamma 00701 IDIB0PLB001 220 220 Processed 06/02/2023 017254899 Ellamma INDIAN BANK(607105)
16 HOSUR TN-30-007-005-003/797-A
(Bagaloor) 		2930007000NRG23101220221642992 13/12/2022 Renuka 2930007WL051923 Renuka 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Renuka PALLAVAN GRAMA BANK(607052)
SubTotal 3960 3960
Total 17820 17820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_131222APB_FTO_1275600 FEDERAL BANK FDRL0001361 HOSUR 1320
2 HOSUR TN2930007_131222APB_FTO_1275600 Indian Bank IDIB000B148 Belathur 9680
3 HOSUR TN2930007_131222APB_FTO_1275600 State Bank of India SBIN0040327 BAGALUR 2860
4 HOSUR TN2930007_131222APB_FTO_1275600 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 3960

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