Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1647063
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-30-007-012-002/205
(Eachangur) 		2930007000NRG23090320232222957 14/03/2023 Chinnamma 2930007WL064370 Chinnamma 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 Chinnamma BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-002/37-B
(Eachangur) 		2930007000NRG23090320232222958 14/03/2023 SUJATHA 2930007WL064370 SUJATHA 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 SUJATHA BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-002/40
(Eachangur) 		2930007000NRG23090320232222959 14/03/2023 Venkatalakshmi 2930007WL064370 Venkatalakshmi 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 Venkatalakshmi BANK OF INDIA(508505)
4 HOSUR TN-30-007-012-002/404
(Eachangur) 		2930007000NRG23090320232222960 14/03/2023 Thoppamma 2930007WL064370 Thoppamma 00048 BKID0008173 1300 1300 Processed 30/03/2023 025719908 Thoppamma BANK OF INDIA(508505)
5 HOSUR TN-30-007-012-002/406-B
(Eachangur) 		2930007000NRG23090320232222961 14/03/2023 NEELAMMA 2930007WL064370 NEELAMMA 00048 BKID0008173 780 780 Processed 30/03/2023 025719908 NEELAMMA BANK OF INDIA(508505)
6 HOSUR TN-30-007-012-002/411-A
(Eachangur) 		2930007000NRG23090320232222962 14/03/2023 Suseela 2930007WL064370 Suseela 00048 BKID0008173 780 780 Processed 30/03/2023 025719908 Suseela BANK OF INDIA(508505)
7 HOSUR TN-30-007-012-002/413
(Eachangur) 		2930007000NRG23090320232222963 14/03/2023 RATHNAMMA 2930007WL064370 RATHNAMMA 00048 BKID0008173 1040 1040 Processed 30/03/2023 025719908 RATHNAMMA BANK OF INDIA(508505)
8 HOSUR TN-30-007-012-002/419
(Eachangur) 		2930007000NRG23090320232222964 14/03/2023 Aswathamma 2930007WL064370 Aswathamma 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 Aswathamma BANK OF INDIA(508505)
9 HOSUR TN-30-007-012-002/440
(Eachangur) 		2930007000NRG23090320232222965 14/03/2023 kanagamma 2930007WL064370 kanagamma 00048 BKID0008173 780 780 Processed 30/03/2023 025719908 kanagamma BANK OF INDIA(508505)
10 HOSUR TN-30-007-012-002/453-A
(Eachangur) 		2930007000NRG23090320232222966 14/03/2023 Sakkamma 2930007WL064370 Sakkamma 00048 BKID0008173 780 780 Processed 30/03/2023 025719908 Sakkamma BANK OF INDIA(508505)
11 HOSUR TN-30-007-012-002/468-A
(Eachangur) 		2930007000NRG23090320232222967 14/03/2023 Rathnamma 2930007WL064370 Rathnamma 00048 BKID0008173 780 780 Processed 30/03/2023 025719908 Rathnamma BANK OF INDIA(508505)
12 HOSUR TN-30-007-012-002/506-A
(Eachangur) 		2930007000NRG23090320232222968 14/03/2023 Shanthamma 2930007WL064370 Shanthamma 00048 BKID0008173 780 780 Processed 30/03/2023 025719908 Shanthamma INDIAN BANK(607105)
13 HOSUR TN-30-007-012-002/573
(Eachangur) 		2930007000NRG23090320232222969 14/03/2023 JAYAMMA 2930007WL064370 JAYAMMA 00048 BKID0008173 780 780 Processed 30/03/2023 025719908 JAYAMMA BANK OF INDIA(508505)
14 HOSUR TN-30-007-012-003/30-A
(Eachangur) 		2930007000NRG23090320232222978 14/03/2023 MUNILAKSHMI 2930007WL064370 MUNILAKSHMI 00048 BKID0008173 780 780 Processed 30/03/2023 025719908 MUNILAKSHMI BANK OF INDIA(508505)
15 HOSUR TN-30-007-012-012/421
(Eachangur) 		2930007000NRG23090320232222979 14/03/2023 Manjula 2930007WL064370 Manjula 00048 BKID0008173 780 780 Processed 30/03/2023 025719908 Manjula BANK OF INDIA(508505)
16 HOSUR TN-30-007-012-012/422
(Eachangur) 		2930007000NRG23090320232222980 14/03/2023 Bhagya 2930007WL064370 Bhagya 00048 BKID0008173 780 780 Processed 30/03/2023 025719908 Bhagya BANK OF INDIA(508505)
17 HOSUR TN-30-007-012-012/423
(Eachangur) 		2930007000NRG23090320232222981 14/03/2023 Sakamma 2930007WL064370 Sakamma 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 Sakamma BANK OF INDIA(508505)
18 HOSUR TN-30-007-012-012/424
(Eachangur) 		2930007000NRG23090320232222982 14/03/2023 Renukamma 2930007WL064370 Renukamma 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 Renukamma BANK OF INDIA(508505)
19 HOSUR TN-30-007-012-012/469
(Eachangur) 		2930007000NRG23090320232222983 14/03/2023 NIRMALA 2930007WL064370 NIRMALA 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 NIRMALA BANK OF INDIA(508505)
20 HOSUR TN-30-007-012-012/473
(Eachangur) 		2930007000NRG23090320232222984 14/03/2023 Ramakka 2930007WL064370 Ramakka 00048 BKID0008173 1300 1300 Processed 30/03/2023 025719908 Ramakka BANK OF INDIA(508505)
21 HOSUR TN-30-007-012-012/477
(Eachangur) 		2930007000NRG23090320232222985 14/03/2023 MADHANAGIRIYAMMA 2930007WL064370 MADHANAGIRIYAMMA 00048 BKID0008173 780 780 Processed 30/03/2023 025719908 MADHANAGIRIYAMMA BANK OF INDIA(508505)
SubTotal 14820 14820
22 HOSUR TN-30-007-012-002/743-A
(Eachangur) 		2930007000NRG23090320232222973 14/03/2023 Kanthamma 2930007WL064370 Kanthamma 00176 IDIB000B148 1300 1300 Processed 30/03/2023 025719908 Kanthamma INDIAN BANK(607105)
23 HOSUR TN-30-007-012-002/839
(Eachangur) 		2930007000NRG23090320232222974 14/03/2023 Venkatalakshmamma 2930007WL064370 Venkatalakshmamma 00176 IDIB000B148 1040 1040 Processed 30/03/2023 025719908 Venkatalakshmamma INDIAN BANK(607105)
24 HOSUR TN-30-007-012-002/854-A
(Eachangur) 		2930007000NRG23090320232222975 14/03/2023 Padma 2930007WL064370 Padma 00176 IDIB000B148 520 520 Processed 30/03/2023 025719908 Padma INDIAN BANK(607105)
25 HOSUR TN-30-007-012-002/855-A
(Eachangur) 		2930007000NRG23090320232222976 14/03/2023 Lakshmamma 2930007WL064370 Lakshmamma 00176 IDIB000B148 1040 1040 Processed 30/03/2023 025719908 Lakshmamma INDIAN BANK(607105)
26 HOSUR TN-30-007-012-002/864-A
(Eachangur) 		2930007000NRG23090320232222977 14/03/2023 Roja 2930007WL064370 Roja 00176 IDIB000B148 780 780 Processed 30/03/2023 025719908 Roja INDIAN BANK(607105)
SubTotal 4680 4680
27 HOSUR TN-30-007-012-002/581-A
(Eachangur) 		2930007000NRG23090320232222970 14/03/2023 Kaveriyamma 2930007WL064370 Kaveriyamma 00415 SBIN0040327 1405 1405 Processed 30/03/2023 025719908 Kaveriyamma STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-012-002/590-A
(Eachangur) 		2930007000NRG23090320232222971 14/03/2023 Kanthamma 2930007WL064370 Kanthamma 00415 SBIN0040327 1300 1300 Processed 30/03/2023 025719908 Kanthamma STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-012-002/597-A
(Eachangur) 		2930007000NRG23090320232222972 14/03/2023 manjula 2930007WL064370 manjula 00415 SBIN0040327 1300 1300 Processed 30/03/2023 025719908 manjula INDIAN BANK(607105)
SubTotal 4005 4005
Total 23505 23505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140323APB_FTO_1647063 Bank of India BKID0008173 HOSUR 14820
2 HOSUR TN2930007_140323APB_FTO_1647063 Indian Bank IDIB000B148 Belathur 4680
3 HOSUR TN2930007_140323APB_FTO_1647063 State Bank of India SBIN0040327 BAGALUR 4005

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