Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300522APB_FTO_245256
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-30-007-012-001/547-A
(Eachangur) 		2930007000NRG23280520220190483 30/05/2022 RADHA 2930007WL007075 RADHA 00048 BKID0008173 400 400 Processed 03/06/2022 016872552 RADHA BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-002/207-A
(Eachangur) 		2930007000NRG23280520220190484 30/05/2022 Sathya 2930007WL007075 Sathya 00048 BKID0008173 600 600 Processed 03/06/2022 016872552 Sathya BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-002/29-B
(Eachangur) 		2930007000NRG23280520220190486 30/05/2022 munirathnamma 2930007WL007075 munirathnamma 00048 BKID0008173 1000 1000 Processed 03/06/2022 016872552 munirathnamma BANK OF INDIA(508505)
4 HOSUR TN-30-007-012-002/406-B
(Eachangur) 		2930007000NRG23280520220190487 30/05/2022 NEELAMMA 2930007WL007075 NEELAMMA 00048 BKID0008173 400 400 Processed 03/06/2022 016872552 NEELAMMA BANK OF INDIA(508505)
5 HOSUR TN-30-007-012-002/44-B
(Eachangur) 		2930007000NRG23280520220190488 30/05/2022 lakshmi deviamma 2930007WL007075 lakshmi deviamma 00048 BKID0008173 800 800 Processed 03/06/2022 016872552 lakshmi deviamma BANK OF INDIA(508505)
6 HOSUR TN-30-007-012-002/440
(Eachangur) 		2930007000NRG23280520220190489 30/05/2022 kanagamma 2930007WL007075 kanagamma 00048 BKID0008173 600 600 Processed 03/06/2022 016872552 kanagamma BANK OF INDIA(508505)
7 HOSUR TN-30-007-012-002/448-A
(Eachangur) 		2930007000NRG23280520220190490 30/05/2022 Santhamma 2930007WL007075 Santhamma 00048 BKID0008173 1000 1000 Processed 03/06/2022 016872552 Santhamma BANK OF INDIA(508505)
8 HOSUR TN-30-007-012-002/460-A
(Eachangur) 		2930007000NRG23280520220190491 30/05/2022 Lalitha 2930007WL007075 Lalitha 00048 BKID0008173 1200 1200 Processed 03/06/2022 016872552 Lalitha BANK OF INDIA(508505)
9 HOSUR TN-30-007-012-002/468-A
(Eachangur) 		2930007000NRG23280520220190492 30/05/2022 Rathnamma 2930007WL007075 Rathnamma 00048 BKID0008173 600 600 Processed 03/06/2022 016872552 Rathnamma BANK OF INDIA(508505)
10 HOSUR TN-30-007-012-002/506-A
(Eachangur) 		2930007000NRG23280520220190493 30/05/2022 Shanthamma 2930007WL007075 Shanthamma 00048 BKID0008173 600 600 Processed 03/06/2022 016872552 Shanthamma INDIAN BANK(607105)
11 HOSUR TN-30-007-012-002/520-A
(Eachangur) 		2930007000NRG23280520220190494 30/05/2022 Shanthamma 2930007WL007075 Shanthamma 00048 BKID0008173 400 400 Processed 03/06/2022 016872552 Shanthamma BANK OF INDIA(508505)
12 HOSUR TN-30-007-012-002/527-A
(Eachangur) 		2930007000NRG23280520220190495 30/05/2022 Radhamma 2930007WL007075 Radhamma 00048 BKID0008173 400 400 Processed 03/06/2022 016872552 Radhamma BANK OF INDIA(508505)
13 HOSUR TN-30-007-012-002/529-A
(Eachangur) 		2930007000NRG23280520220190496 30/05/2022 Kavitha 2930007WL007075 Kavitha 00048 BKID0008173 1200 1200 Processed 03/06/2022 016872552 Kavitha BANK OF INDIA(508505)
14 HOSUR TN-30-007-012-002/532
(Eachangur) 		2930007000NRG23280520220190497 30/05/2022 Sidhamma 2930007WL007075 Sidhamma 00048 BKID0008173 400 400 Processed 03/06/2022 016872552 Sidhamma BANK OF INDIA(508505)
15 HOSUR TN-30-007-012-002/564-A
(Eachangur) 		2930007000NRG23280520220190498 30/05/2022 RATHNAMMA 2930007WL007075 RATHNAMMA 00048 BKID0008173 1000 1000 Processed 03/06/2022 016872552 RATHNAMMA BANK OF INDIA(508505)
16 HOSUR TN-30-007-012-002/571
(Eachangur) 		2930007000NRG23280520220190499 30/05/2022 JAYAMMA 2930007WL007075 JAYAMMA 00048 BKID0008173 600 600 Processed 03/06/2022 016872552 JAYAMMA BANK OF INDIA(508505)
17 HOSUR TN-30-007-012-002/573
(Eachangur) 		2930007000NRG23280520220190500 30/05/2022 JAYAMMA 2930007WL007075 JAYAMMA 00048 BKID0008173 600 600 Processed 03/06/2022 016872552 JAYAMMA BANK OF INDIA(508505)
18 HOSUR TN-30-007-012-003/35
(Eachangur) 		2930007000NRG23280520220190503 30/05/2022 Chandramma 2930007WL007075 Chandramma 00048 BKID0008173 200 200 Processed 03/06/2022 016872552 Chandramma INDIAN BANK(607105)
19 HOSUR TN-30-007-012-003/415-A
(Eachangur) 		2930007000NRG23280520220190504 30/05/2022 rathnamma 2930007WL007075 rathnamma 00048 BKID0008173 400 400 Processed 03/06/2022 016872552 rathnamma BANK OF INDIA(508505)
20 HOSUR TN-30-007-012-003/722-A
(Eachangur) 		2930007000NRG23280520220190505 30/05/2022 Venkatesappa 2930007WL007075 Venkatesappa 00048 BKID0008173 1200 1200 Processed 03/06/2022 016872552 Venkatesappa BANK OF INDIA(508505)
21 HOSUR TN-30-007-012-003/723-A
(Eachangur) 		2930007000NRG23280520220190506 30/05/2022 Bairappa 2930007WL007075 Bairappa 00048 BKID0008173 1200 1200 Processed 03/06/2022 016872552 Bairappa INDIAN BANK(607105)
22 HOSUR TN-30-007-012-003/75-B
(Eachangur) 		2930007000NRG23280520220190507 30/05/2022 AMMAIYA 2930007WL007075 AMMAIYA 00048 BKID0008173 400 400 Processed 03/06/2022 016872552 AMMAIYA BANK OF INDIA(508505)
23 HOSUR TN-30-007-012-012/477
(Eachangur) 		2930007000NRG23280520220190509 30/05/2022 MADHANAGIRIYAMMA 2930007WL007075 MADHANAGIRIYAMMA 00048 BKID0008173 600 600 Processed 03/06/2022 016872552 MADHANAGIRIYAMMA BANK OF INDIA(508505)
SubTotal 15800 15800
24 HOSUR TN-30-007-012-002/210
(Eachangur) 		2930007000NRG23280520220190485 30/05/2022 Yellappa 2930007WL007075 Yellappa 00176 IDIB000N161 1200 1200 Processed 03/06/2022 016872552 Yellappa INDIAN BANK(607105)
SubTotal 1200 1200
25 HOSUR TN-30-007-012-002/584-A
(Eachangur) 		2930007000NRG23280520220190501 30/05/2022 Sujatha 2930007WL007075 Sujatha 00415 SBIN0040327 1200 1200 Processed 03/06/2022 016872552 Sujatha INDIAN BANK(607105)
SubTotal 1200 1200
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300522APB_FTO_245256 Bank of India BKID0008173 HOSUR 15800
2 HOSUR TN2930007_300522APB_FTO_245256 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1200
3 HOSUR TN2930007_300522APB_FTO_245256 State Bank of India SBIN0040327 BAGALUR 1200

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