Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250323APB_FTO_1695472
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-30-007-008-011/1396-A
(Belathur) 		2930007000NRG23240320232336041 25/03/2023 Bhavya 2930007WL067168 Bhavya 00176 IDIB000B017 1092 1092 Processed 02/04/2023 005714223 Bhavya CANARA BANK(508532)
SubTotal 1092 1092
2 HOSUR TN-30-007-008-008/13
(Belathur) 		2930007000NRG23240320232336036 25/03/2023 Naveen 2930007WL067168 Naveen 00176 IDIB000B148 1092 1092 Processed 02/04/2023 005714223 Naveen INDIAN BANK(607105)
3 HOSUR TN-30-007-008-008/841-A
(Belathur) 		2930007000NRG23240320232336037 25/03/2023 Yasodha 2930007WL067168 Yasodha 00176 IDIB000B148 1092 1092 Processed 02/04/2023 005714223 Yasodha INDIAN BANK(607105)
4 HOSUR TN-30-007-008-011/1384-A
(Belathur) 		2930007000NRG23240320232336038 25/03/2023 Lalitha 2930007WL067168 Lalitha 00176 IDIB000B148 1092 1092 Processed 02/04/2023 005714223 Lalitha INDIAN BANK(607105)
5 HOSUR TN-30-007-008-011/1385-A
(Belathur) 		2930007000NRG23240320232336039 25/03/2023 Munirathna 2930007WL067168 Munirathna 00176 IDIB000B148 1092 1092 Processed 02/04/2023 005714223 Munirathna INDIAN BANK(607105)
6 HOSUR TN-30-007-008-011/1394-A
(Belathur) 		2930007000NRG23240320232336040 25/03/2023 Neela 2930007WL067168 Neela 00176 IDIB000B148 1092 1092 Processed 02/04/2023 005714223 Neela INDIAN BANK(607105)
7 HOSUR TN-30-007-008-013/1212-A
(Belathur) 		2930007000NRG23240320232336043 25/03/2023 Prabavathi 2930007WL067168 Prabavathi 00176 IDIB000B148 1092 1092 Processed 02/04/2023 005714223 Prabavathi INDIAN BANK(607105)
8 HOSUR TN-30-007-008-014/1324-A
(Belathur) 		2930007000NRG23240320232336044 25/03/2023 Gangamma 2930007WL067168 Gangamma 00176 IDIB000B148 1092 1092 Processed 03/04/2023 005714223 Gangamma INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-008-014/908
(Belathur) 		2930007000NRG23240320232336045 25/03/2023 Yasodha 2930007WL067168 Yasodha 00176 IDIB000B148 1092 1092 Processed 02/04/2023 005714223 Yasodha INDIAN BANK(607105)
SubTotal 8736 8736
10 HOSUR TN-30-007-008-011/700-A
(Belathur) 		2930007000NRG23240320232336042 25/03/2023 MOWNA 2930007WL067168 MOWNA 00415 SBIN0040327 1092 1092 Processed 02/04/2023 005714223 MOWNA INDIAN BANK(607105)
SubTotal 1092 1092
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250323APB_FTO_1695472 Indian Bank IDIB000B017 BERIGAI 1092
2 HOSUR TN2930007_250323APB_FTO_1695472 Indian Bank IDIB000B148 Belathur 8736
3 HOSUR TN2930007_250323APB_FTO_1695472 State Bank of India SBIN0040327 BAGALUR 1092

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