Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260922APB_FTO_923728
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-30-007-008-008/1070-A
(Belathur) 		2930007000NRG23260920221095797 26/09/2022 Savitha Bai 2930007WL037731 Savitha Bai 00176 IDIB000B148 1320 1320 Processed 13/10/2022 030361657 Savitha Bai INDIAN BANK(607105)
2 HOSUR TN-30-007-008-008/1073-A
(Belathur) 		2930007000NRG23260920221095798 26/09/2022 Rani 2930007WL037731 Rani 00176 IDIB000B148 1100 1100 Processed 13/10/2022 030361657 Rani INDIAN BANK(607105)
3 HOSUR TN-30-007-008-008/1083-A
(Belathur) 		2930007000NRG23260920221095799 26/09/2022 Munilakshamma 2930007WL037731 Munilakshamma 00176 IDIB000B148 880 880 Processed 13/10/2022 030361657 Munilakshamma INDIAN BANK(607105)
4 HOSUR TN-30-007-008-008/1087-A
(Belathur) 		2930007000NRG23260920221095800 26/09/2022 Pappamma 2930007WL037731 Pappamma 00176 IDIB000B148 220 220 Processed 13/10/2022 030361657 Pappamma INDIAN BANK(607105)
5 HOSUR TN-30-007-008-008/1090-A
(Belathur) 		2930007000NRG23260920221095801 26/09/2022 Sakkaralamma 2930007WL037731 Sakkaralamma 00176 IDIB000B148 220 220 Processed 13/10/2022 030361657 Sakkaralamma INDIAN BANK(607105)
6 HOSUR TN-30-007-008-008/1116-A
(Belathur) 		2930007000NRG23260920221095802 26/09/2022 Jayalakshmi 2930007WL037731 Jayalakshmi 00176 IDIB000B148 440 440 Processed 13/10/2022 030361657 Jayalakshmi INDIAN BANK(607105)
7 HOSUR TN-30-007-008-008/1130
(Belathur) 		2930007000NRG23260920221095803 26/09/2022 Bhagya 2930007WL037731 Bhagya 00176 IDIB000B148 562 562 Processed 13/10/2022 030361657 Bhagya INDIAN BANK(607105)
8 HOSUR TN-30-007-008-008/264-A
(Belathur) 		2930007000NRG23260920221095804 26/09/2022 parvathi 2930007WL037731 parvathi 00176 IDIB000B148 440 440 Processed 12/10/2022 030361657 parvathi INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-008-008/827-A
(Belathur) 		2930007000NRG23260920221095807 26/09/2022 KANNAIYAKUMARI 2930007WL037731 KANNAIYAKUMARI 00176 IDIB000B148 1100 1100 Processed 13/10/2022 030361657 KANNAIYAKUMARI INDIAN BANK(607105)
10 HOSUR TN-30-007-008-008/833-A
(Belathur) 		2930007000NRG23260920221095808 26/09/2022 Maramma 2930007WL037731 Maramma 00176 IDIB000B148 660 660 Processed 13/10/2022 030361657 Maramma INDIAN BANK(607105)
11 HOSUR TN-30-007-008-008/837-A
(Belathur) 		2930007000NRG23260920221095809 26/09/2022 Meenakshi 2930007WL037731 Meenakshi 00176 IDIB000B148 440 440 Processed 13/10/2022 030361657 Meenakshi INDIAN BANK(607105)
12 HOSUR TN-30-007-008-008/841-A
(Belathur) 		2930007000NRG23260920221095811 26/09/2022 Yasodha 2930007WL037731 Yasodha 00176 IDIB000B148 880 880 Processed 13/10/2022 030361657 Yasodha INDIAN BANK(607105)
13 HOSUR TN-30-007-008-008/842-A
(Belathur) 		2930007000NRG23260920221095812 26/09/2022 Vasantha 2930007WL037731 Vasantha 00176 IDIB000B148 1100 1100 Processed 13/10/2022 030361657 Vasantha INDIAN BANK(607105)
14 HOSUR TN-30-007-008-008/946-A
(Belathur) 		2930007000NRG23260920221095814 26/09/2022 RANI 2930007WL037731 RANI 00176 IDIB000B148 440 440 Processed 13/10/2022 030361657 RANI INDIAN BANK(607105)
15 HOSUR TN-30-007-008-008/947-A
(Belathur) 		2930007000NRG23260920221095815 26/09/2022 PRABHA 2930007WL037731 PRABHA 00176 IDIB000B148 880 880 Processed 13/10/2022 030361657 PRABHA INDIAN BANK(607105)
16 HOSUR TN-30-007-008-008/987-A
(Belathur) 		2930007000NRG23260920221095818 26/09/2022 Sasikala 2930007WL037731 Sasikala 00176 IDIB000B148 1320 1320 Processed 13/10/2022 030361657 Sasikala INDIAN BANK(607105)
17 HOSUR TN-30-007-008-011/738
(Belathur) 		2930007000NRG23260920221095821 26/09/2022 Venkatalaxmamma 2930007WL037731 Venkatalaxmamma 00176 IDIB000B148 660 660 Processed 13/10/2022 030361657 Venkatalaxmamma INDIAN BANK(607105)
SubTotal 12662 12662
18 HOSUR TN-30-007-008-007/699
(Belathur) 		2930007000NRG23260920221095793 26/09/2022 Santhamma 2930007WL037731 Santhamma 00415 SBIN0040327 660 660 Processed 12/10/2022 030361657 Santhamma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-008-007/732
(Belathur) 		2930007000NRG23260920221095794 26/09/2022 Latha 2930007WL037731 Latha 00415 SBIN0040327 880 880 Processed 12/10/2022 030361657 Latha STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-008-007/740
(Belathur) 		2930007000NRG23260920221095795 26/09/2022 Rathnamma 2930007WL037731 Rathnamma 00415 SBIN0040327 440 440 Processed 12/10/2022 030361657 Rathnamma STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-008-007/790-A
(Belathur) 		2930007000NRG23260920221095796 26/09/2022 Gowramma 2930007WL037731 Gowramma 00415 SBIN0040327 660 660 Processed 12/10/2022 030361657 Gowramma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-008-008/605
(Belathur) 		2930007000NRG23260920221095806 26/09/2022 NAGARATHNAMMA 2930007WL037731 NAGARATHNAMMA 00415 SBIN0040327 440 440 Processed 12/10/2022 030361657 NAGARATHNAMMA STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-008-008/848-A
(Belathur) 		2930007000NRG23260920221095813 26/09/2022 VARALAKSHMI 2930007WL037731 VARALAKSHMI 00415 SBIN0040327 1686 1686 Processed 12/10/2022 030361657 VARALAKSHMI STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-008-008/978-A
(Belathur) 		2930007000NRG23260920221095816 26/09/2022 Mala 2930007WL037731 Mala 00415 SBIN0040327 1100 1100 Processed 13/10/2022 030361657 Mala INDIAN BANK(607105)
25 HOSUR TN-30-007-008-011/794
(Belathur) 		2930007000NRG23260920221095822 26/09/2022 Jayalaxmi 2930007WL037731 Jayalaxmi 00415 SBIN0040327 880 880 Processed 12/10/2022 030361657 Jayalaxmi INDIAN OVERSEAS BANK(508541)
26 HOSUR TN-30-007-008-011/824-A
(Belathur) 		2930007000NRG23260920221095823 26/09/2022 Muniyamma 2930007WL037731 Muniyamma 00415 SBIN0040327 880 880 Processed 13/10/2022 030361657 Muniyamma INDIAN BANK(607105)
27 HOSUR TN-30-007-008-014/708
(Belathur) 		2930007000NRG23260920221095824 26/09/2022 Ravi 2930007WL037731 Ravi 00415 SBIN0040327 562 562 Processed 12/10/2022 030361657 Ravi INDIAN OVERSEAS BANK(508541)
28 HOSUR TN-30-007-008-014/717
(Belathur) 		2930007000NRG23260920221095825 26/09/2022 MUNIYAMMA 2930007WL037731 MUNIYAMMA 00415 SBIN0040327 1320 1320 Processed 12/10/2022 030361657 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 9508 9508
Total 22170 22170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260922APB_FTO_923728 Indian Bank IDIB000B148 Belathur 12662
2 HOSUR TN2930007_260922APB_FTO_923728 State Bank of India SBIN0040327 BAGALUR 9508

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