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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:32:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_301222APB_FTO_1363493
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) 		2930007000NRG23301220221796052 30/12/2022 Umavathi 2930007WL055121 Umavathi 00127 FDRL0001361 1100 1100 Processed 02/02/2023 037268502 Umavathi INDIAN BANK(607105)
SubTotal 1100 1100
2 HOSUR TN-30-007-005-003/1331-A
(Bagaloor) 		2930007000NRG23301220221796047 30/12/2022 Uma 2930007WL055121 Uma 00176 IDIB000B148 660 660 Processed 02/02/2023 037268502 Uma INDIAN BANK(607105)
3 HOSUR TN-30-007-005-003/1332-A
(Bagaloor) 		2930007000NRG23301220221796048 30/12/2022 Ashwini 2930007WL055121 Ashwini 00176 IDIB000B148 880 880 Processed 02/02/2023 037268502 Ashwini INDIAN BANK(607105)
4 HOSUR TN-30-007-005-003/1334-A
(Bagaloor) 		2930007000NRG23301220221796049 30/12/2022 Gandhimathi 2930007WL055121 Gandhimathi 00176 IDIB000B148 660 660 Processed 02/02/2023 037268502 Gandhimathi INDIAN BANK(607105)
5 HOSUR TN-30-007-005-003/1339-A
(Bagaloor) 		2930007000NRG23301220221796051 30/12/2022 Bhagya 2930007WL055121 Bhagya 00176 IDIB000B148 1320 1320 Processed 02/02/2023 037268502 Bhagya INDIAN BANK(607105)
6 HOSUR TN-30-007-005-003/1364-A
(Bagaloor) 		2930007000NRG23301220221796055 30/12/2022 Parvathamma 2930007WL055121 Parvathamma 00176 IDIB000B148 1100 1100 Processed 02/02/2023 037268502 Parvathamma FINCARE SMALL FINANCE BANK LTD(608304)
7 HOSUR TN-30-007-005-003/1369-A
(Bagaloor) 		2930007000NRG23301220221796057 30/12/2022 Gowramma 2930007WL055121 Gowramma 00176 IDIB000B148 1320 1320 Processed 02/02/2023 037268502 Gowramma INDIAN BANK(607105)
8 HOSUR TN-30-007-005-003/1370-A
(Bagaloor) 		2930007000NRG23301220221796058 30/12/2022 Sowdamma 2930007WL055121 Sowdamma 00176 IDIB000B148 1320 1320 Processed 02/02/2023 037268502 Sowdamma PALLAVAN GRAMA BANK(607052)
9 HOSUR TN-30-007-005-003/789-A
(Bagaloor) 		2930007000NRG23301220221796060 30/12/2022 Manjula 2930007WL055121 Manjula 00176 IDIB000B148 1320 1320 Processed 02/02/2023 037268502 Manjula INDIAN BANK(607105)
10 HOSUR TN-30-007-005-003/842-A
(Bagaloor) 		2930007000NRG23301220221796066 30/12/2022 Muniyamma 2930007WL055121 Muniyamma 00176 IDIB000B148 1320 1320 Processed 02/02/2023 037268502 Muniyamma PALLAVAN GRAMA BANK(607052)
SubTotal 9900 9900
11 HOSUR TN-30-007-005-003/1362-A
(Bagaloor) 		2930007000NRG23301220221796053 30/12/2022 Muniyappa 2930007WL055121 Muniyappa 00415 SBIN0040327 1100 1100 Processed 02/02/2023 037268502 Muniyappa INDIAN BANK(607105)
12 HOSUR TN-30-007-005-003/790-A
(Bagaloor) 		2930007000NRG23301220221796061 30/12/2022 Lakshmamma 2930007WL055121 Lakshmamma 00415 SBIN0040327 1320 1320 Processed 02/02/2023 037268502 Lakshmamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-005-003/806-A
(Bagaloor) 		2930007000NRG23301220221796064 30/12/2022 Lakshmamma 2930007WL055121 Lakshmamma 00415 SBIN0040327 1100 1100 Processed 02/02/2023 037268502 Lakshmamma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-005-003/807-A
(Bagaloor) 		2930007000NRG23301220221796065 30/12/2022 Yellamma 2930007WL055121 Yellamma 00415 SBIN0040327 1100 1100 Processed 02/02/2023 037268502 Yellamma INDIAN BANK(607105)
SubTotal 4620 4620
15 HOSUR TN-30-007-005-003/1160
(Bagaloor) 		2930007000NRG23301220221796044 30/12/2022 Muniyamma 2930007WL055121 Muniyamma 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037268502 Muniyamma PALLAVAN GRAMA BANK(607052)
16 HOSUR TN-30-007-005-003/1291-A
(Bagaloor) 		2930007000NRG23301220221796046 30/12/2022 Sunandhi 2930007WL055121 Sunandhi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037268502 Sunandhi PALLAVAN GRAMA BANK(607052)
17 HOSUR TN-30-007-005-003/1366-A
(Bagaloor) 		2930007000NRG23301220221796056 30/12/2022 Ellamma 2930007WL055121 Ellamma 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037268502 Ellamma INDIAN BANK(607105)
18 HOSUR TN-30-007-005-003/794-A
(Bagaloor) 		2930007000NRG23301220221796062 30/12/2022 Lakshmamma 2930007WL055121 Lakshmamma 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037268502 Lakshmamma PALLAVAN GRAMA BANK(607052)
19 HOSUR TN-30-007-005-003/797-A
(Bagaloor) 		2930007000NRG23301220221796063 30/12/2022 Renuka 2930007WL055121 Renuka 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037268502 Renuka PALLAVAN GRAMA BANK(607052)
SubTotal 3960 3960
Total 19580 19580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_301222APB_FTO_1363493 FEDERAL BANK FDRL0001361 HOSUR 1100
2 HOSUR TN2930007_301222APB_FTO_1363493 Indian Bank IDIB000B148 Belathur 9900
3 HOSUR TN2930007_301222APB_FTO_1363493 State Bank of India SBIN0040327 BAGALUR 4620
4 HOSUR TN2930007_301222APB_FTO_1363493 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 3960

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