Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323APB_FTO_1719750
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-30-007-012-002/205
(Eachangur) 		2930007000NRG23300320232374296 31/03/2023 Chinnamma 2930007WL067984 Chinnamma 00048 BKID0008173 780 780 Processed 05/05/2023 018529184 Chinnamma BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-002/37-B
(Eachangur) 		2930007000NRG23300320232374297 31/03/2023 SUJATHA 2930007WL067984 SUJATHA 00048 BKID0008173 780 780 Processed 05/05/2023 018529184 SUJATHA BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-002/45-A
(Eachangur) 		2930007000NRG23300320232374298 31/03/2023 Venkatasamy 2930007WL067984 Venkatasamy 00048 BKID0008173 260 260 Processed 05/05/2023 018529184 Venkatasamy BANK OF INDIA(508505)
4 HOSUR TN-30-007-012-002/468-A
(Eachangur) 		2930007000NRG23300320232374299 31/03/2023 Rathnamma 2930007WL067984 Rathnamma 00048 BKID0008173 780 780 Processed 05/05/2023 018529184 Rathnamma BANK OF INDIA(508505)
5 HOSUR TN-30-007-012-002/573
(Eachangur) 		2930007000NRG23300320232374300 31/03/2023 JAYAMMA 2930007WL067984 JAYAMMA 00048 BKID0008173 1040 1040 Processed 05/05/2023 018529184 JAYAMMA BANK OF INDIA(508505)
SubTotal 3640 3640
6 HOSUR TN-30-007-012-002/743-A
(Eachangur) 		2930007000NRG23300320232374304 31/03/2023 Kanthamma 2930007WL067984 Kanthamma 00176 IDIB000B148 780 780 Processed 05/05/2023 018529184 Kanthamma INDIAN BANK(607105)
7 HOSUR TN-30-007-012-002/854-A
(Eachangur) 		2930007000NRG23300320232374305 31/03/2023 Padma 2930007WL067984 Padma 00176 IDIB000B148 1300 1300 Processed 05/05/2023 018529184 Padma INDIAN BANK(607105)
SubTotal 2080 2080
8 HOSUR TN-30-007-012-002/581-A
(Eachangur) 		2930007000NRG23300320232374301 31/03/2023 Kaveriyamma 2930007WL067984 Kaveriyamma 00415 SBIN0040327 1405 1405 Processed 05/05/2023 018529184 Kaveriyamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-012-002/590-A
(Eachangur) 		2930007000NRG23300320232374302 31/03/2023 Kanthamma 2930007WL067984 Kanthamma 00415 SBIN0040327 1300 1300 Processed 05/05/2023 018529184 Kanthamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-012-002/597-A
(Eachangur) 		2930007000NRG23300320232374303 31/03/2023 manjula 2930007WL067984 manjula 00415 SBIN0040327 1040 1040 Processed 05/05/2023 018529184 manjula INDIAN BANK(607105)
SubTotal 3745 3745
Total 9465 9465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310323APB_FTO_1719750 Bank of India BKID0008173 HOSUR 3640
2 HOSUR TN2930007_310323APB_FTO_1719750 Indian Bank IDIB000B148 Belathur 2080
3 HOSUR TN2930007_310323APB_FTO_1719750 State Bank of India SBIN0040327 BAGALUR 3745

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