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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:03:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1670207
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-30-007-008-007/777
(Belathur) 		2930007000NRG23180320232305393 20/03/2023 SUDHA 2930007WL066464 SUDHA 00176 IDIB000B148 780 780 Processed 31/03/2023 025730533 SUDHA INDIAN BANK(607105)
2 HOSUR TN-30-007-008-008/1087-A
(Belathur) 		2930007000NRG23180320232305397 20/03/2023 Pappamma 2930007WL066464 Pappamma 00176 IDIB000B148 260 260 Processed 31/03/2023 025730533 Pappamma INDIAN BANK(607105)
3 HOSUR TN-30-007-008-008/1090-A
(Belathur) 		2930007000NRG23180320232305398 20/03/2023 Sakkaralamma 2930007WL066464 Sakkaralamma 00176 IDIB000B148 780 780 Processed 31/03/2023 025730533 Sakkaralamma INDIAN BANK(607105)
4 HOSUR TN-30-007-008-008/1092-A
(Belathur) 		2930007000NRG23180320232305399 20/03/2023 Yellamma 2930007WL066464 Yellamma 00176 IDIB000B148 780 780 Processed 31/03/2023 025730533 Yellamma INDIAN BANK(607105)
5 HOSUR TN-30-007-008-008/834-A
(Belathur) 		2930007000NRG23180320232305401 20/03/2023 Krishnaveni 2930007WL066464 Krishnaveni 00176 IDIB000B148 1040 1040 Processed 31/03/2023 025730533 Krishnaveni INDIAN BANK(607105)
6 HOSUR TN-30-007-008-011/1434-A
(Belathur) 		2930007000NRG23180320232305403 20/03/2023 Muniyamma 2930007WL066464 Muniyamma 00176 IDIB000B148 1560 1560 Processed 31/03/2023 025730533 Muniyamma INDIAN BANK(607105)
7 HOSUR TN-30-007-008-011/738
(Belathur) 		2930007000NRG23180320232305404 20/03/2023 Venkatalaxmamma 2930007WL066464 Venkatalaxmamma 00176 IDIB000B148 260 260 Processed 31/03/2023 025730533 Venkatalaxmamma INDIAN BANK(607105)
SubTotal 5460 5460
8 HOSUR TN-30-007-008-007/733
(Belathur) 		2930007000NRG23180320232305390 20/03/2023 SOBHA 2930007WL066464 SOBHA 00415 SBIN0040327 520 520 Processed 31/03/2023 025730533 SOBHA INDIAN BANK(607105)
9 HOSUR TN-30-007-008-007/740
(Belathur) 		2930007000NRG23180320232305391 20/03/2023 Rathnamma 2930007WL066464 Rathnamma 00415 SBIN0040327 520 520 Processed 30/03/2023 025730533 Rathnamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-008-007/751
(Belathur) 		2930007000NRG23180320232305392 20/03/2023 Basamma 2930007WL066464 Basamma 00415 SBIN0040327 780 780 Processed 30/03/2023 025730533 Basamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-008-007/790-A
(Belathur) 		2930007000NRG23180320232305394 20/03/2023 Gowramma 2930007WL066464 Gowramma 00415 SBIN0040327 520 520 Processed 30/03/2023 025730533 Gowramma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-008-007/793
(Belathur) 		2930007000NRG23180320232305395 20/03/2023 Rajamma 2930007WL066464 Rajamma 00415 SBIN0040327 780 780 Processed 31/03/2023 025730533 Rajamma INDIAN BANK(607105)
13 HOSUR TN-30-007-008-007/821
(Belathur) 		2930007000NRG23180320232305396 20/03/2023 Shyla 2930007WL066464 Shyla 00415 SBIN0040327 780 780 Processed 30/03/2023 025730533 Shyla STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-008-008/14
(Belathur) 		2930007000NRG23180320232305400 20/03/2023 Pushpavathi 2930007WL066464 Pushpavathi 00415 SBIN0040327 260 260 Processed 31/03/2023 025730533 Pushpavathi INDIAN BANK(607105)
15 HOSUR TN-30-007-008-011/1219-A
(Belathur) 		2930007000NRG23180320232305402 20/03/2023 Asha 2930007WL066464 Asha 00415 SBIN0040327 1686 1686 Processed 31/03/2023 025730533 Asha INDIAN BANK(607105)
16 HOSUR TN-30-007-008-011/824-A
(Belathur) 		2930007000NRG23180320232305405 20/03/2023 Muniyamma 2930007WL066464 Muniyamma 00415 SBIN0040327 520 520 Processed 31/03/2023 025730533 Muniyamma INDIAN BANK(607105)
SubTotal 6366 6366
Total 11826 11826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200323APB_FTO_1670207 Indian Bank IDIB000B148 Belathur 5460
2 HOSUR TN2930007_200323APB_FTO_1670207 State Bank of India SBIN0040327 BAGALUR 6366

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