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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123APB_FTO_1495487
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-30-007-023-023/15-A
(Nandhimangalam) 		2930007000NRG23270120231953745 28/01/2023 lakshmi 2930007WL058527 lakshmi 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 lakshmi INDIAN BANK(607105)
2 HOSUR TN-30-007-023-023/266
(Nandhimangalam) 		2930007000NRG23270120231953750 28/01/2023 Chandramma 2930007WL058527 Chandramma 00176 IDIB000B017 1100 1100 Processed 03/02/2023 037296952 Chandramma INDIAN BANK(607105)
3 HOSUR TN-30-007-023-023/426
(Nandhimangalam) 		2930007000NRG23270120231953752 28/01/2023 jayamma 2930007WL058527 jayamma 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 jayamma INDIAN BANK(607105)
4 HOSUR TN-30-007-023-023/429-A
(Nandhimangalam) 		2930007000NRG23270120231953753 28/01/2023 SONNAPPA 2930007WL058527 SONNAPPA 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 SONNAPPA INDIAN BANK(607105)
5 HOSUR TN-30-007-023-023/44-A
(Nandhimangalam) 		2930007000NRG23270120231953754 28/01/2023 madevamma 2930007WL058527 madevamma 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 madevamma INDIAN BANK(607105)
6 HOSUR TN-30-007-023-023/517
(Nandhimangalam) 		2930007000NRG23270120231953755 28/01/2023 Narayanamma 2930007WL058527 Narayanamma 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Narayanamma INDIAN BANK(607105)
7 HOSUR TN-30-007-023-023/638-A
(Nandhimangalam) 		2930007000NRG23270120231953759 28/01/2023 Lakshmamma 2930007WL058527 Lakshmamma 00176 IDIB000B017 440 440 Processed 03/02/2023 037296952 Lakshmamma INDIAN BANK(607105)
8 HOSUR TN-30-007-023-023/717-A
(Nandhimangalam) 		2930007000NRG23270120231953761 28/01/2023 JAYALAKSHMI 2930007WL058527 JAYALAKSHMI 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 JAYALAKSHMI INDIAN BANK(607105)
9 HOSUR TN-30-007-023-023/746-A
(Nandhimangalam) 		2930007000NRG23270120231953764 28/01/2023 Bharathi 2930007WL058527 Bharathi 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Bharathi INDIAN BANK(607105)
SubTotal 10780 10780
10 HOSUR TN-30-007-023-023/730-A
(Nandhimangalam) 		2930007000NRG23270120231953762 28/01/2023 KAVITHA 2930007WL058527 KAVITHA 00176 IDIB000B148 1320 1320 Processed 03/02/2023 037296952 KAVITHA INDIAN BANK(607105)
SubTotal 1320 1320
11 HOSUR TN-30-007-023-023/756-A
(Nandhimangalam) 		2930007000NRG23270120231953765 28/01/2023 Rukkamma 2930007WL058527 Rukkamma 00176 IDIB000H011 1320 1320 Processed 03/02/2023 037296952 Rukkamma INDIAN BANK(607105)
SubTotal 1320 1320
12 HOSUR TN-30-007-023-023/674-A
(Nandhimangalam) 		2930007000NRG23270120231953760 28/01/2023 Muniyamma 2930007WL058527 Muniyamma 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296952 Muniyamma PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
Total 14520 14520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123APB_FTO_1495487 Indian Bank IDIB000B017 Berigai 10780
2 HOSUR TN2930007_280123APB_FTO_1495487 Indian Bank IDIB000B148 Belathur 1320
3 HOSUR TN2930007_280123APB_FTO_1495487 Indian Bank IDIB000H011 HOSUR 1320
4 HOSUR TN2930007_280123APB_FTO_1495487 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 1100

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