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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:22:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090223APB_FTO_1533385
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) 		2930007000NRG23090220231999062 09/02/2023 Umavathi 2930007WL059682 Umavathi 00127 FDRL0001361 660 660 Processed 16/02/2023 012059743 Umavathi INDIAN BANK(607105)
SubTotal 660 660
2 HOSUR TN-30-007-005-003/1133-A
(Bagaloor) 		2930007000NRG23090220231999053 09/02/2023 Nagarathnamma 2930007WL059682 Nagarathnamma 00176 IDIB000B148 880 880 Processed 16/02/2023 012059743 Nagarathnamma IDBI BANK(607095)
3 HOSUR TN-30-007-005-003/1213
(Bagaloor) 		2930007000NRG23090220231999055 09/02/2023 Lakshmamma 2930007WL059682 Lakshmamma 00176 IDIB000B148 440 440 Processed 16/02/2023 012059743 Lakshmamma INDIAN BANK(607105)
4 HOSUR TN-30-007-005-003/1331-A
(Bagaloor) 		2930007000NRG23090220231999058 09/02/2023 Uma 2930007WL059682 Uma 00176 IDIB000B148 880 880 Processed 16/02/2023 012059743 Uma INDIAN BANK(607105)
5 HOSUR TN-30-007-005-003/1332-A
(Bagaloor) 		2930007000NRG23090220231999059 09/02/2023 Ashwini 2930007WL059682 Ashwini 00176 IDIB000B148 1100 1100 Processed 16/02/2023 012059743 Ashwini INDIAN BANK(607105)
6 HOSUR TN-30-007-005-003/1334-A
(Bagaloor) 		2930007000NRG23090220231999060 09/02/2023 Gandhimathi 2930007WL059682 Gandhimathi 00176 IDIB000B148 1100 1100 Processed 16/02/2023 012059743 Gandhimathi INDIAN BANK(607105)
7 HOSUR TN-30-007-005-003/1339-A
(Bagaloor) 		2930007000NRG23090220231999061 09/02/2023 Bhagya 2930007WL059682 Bhagya 00176 IDIB000B148 880 880 Processed 16/02/2023 012059743 Bhagya INDIAN BANK(607105)
8 HOSUR TN-30-007-005-003/1364-A
(Bagaloor) 		2930007000NRG23090220231999065 09/02/2023 Parvathamma 2930007WL059682 Parvathamma 00176 IDIB000B148 660 660 Processed 16/02/2023 012059743 Parvathamma FINCARE SMALL FINANCE BANK LTD(608304)
9 HOSUR TN-30-007-005-003/1369-A
(Bagaloor) 		2930007000NRG23090220231999067 09/02/2023 Gowramma 2930007WL059682 Gowramma 00176 IDIB000B148 1100 1100 Processed 16/02/2023 012059743 Gowramma INDIAN BANK(607105)
10 HOSUR TN-30-007-005-003/789-A
(Bagaloor) 		2930007000NRG23090220231999068 09/02/2023 Manjula 2930007WL059682 Manjula 00176 IDIB000B148 1100 1100 Processed 16/02/2023 012059743 Manjula INDIAN BANK(607105)
SubTotal 8140 8140
11 HOSUR TN-30-007-005-003/1362-A
(Bagaloor) 		2930007000NRG23090220231999063 09/02/2023 Muniyappa 2930007WL059682 Muniyappa 00415 SBIN0040327 880 880 Processed 16/02/2023 012059743 Muniyappa INDIAN BANK(607105)
12 HOSUR TN-30-007-005-003/1363-A
(Bagaloor) 		2930007000NRG23090220231999064 09/02/2023 Lakshmamma 2930007WL059682 Lakshmamma 00415 SBIN0040327 440 440 Processed 16/02/2023 012059743 Lakshmamma PALLAVAN GRAMA BANK(607052)
13 HOSUR TN-30-007-005-003/790-A
(Bagaloor) 		2930007000NRG23090220231999069 09/02/2023 Lakshmamma 2930007WL059682 Lakshmamma 00415 SBIN0040327 660 660 Processed 16/02/2023 012059743 Lakshmamma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-005-003/806-A
(Bagaloor) 		2930007000NRG23090220231999072 09/02/2023 Lakshmamma 2930007WL059682 Lakshmamma 00415 SBIN0040327 220 220 Processed 16/02/2023 012059743 Lakshmamma STATE BANK OF INDIA(508548)
SubTotal 2200 2200
15 HOSUR TN-30-007-005-003/1160
(Bagaloor) 		2930007000NRG23090220231999054 09/02/2023 Muniyamma 2930007WL059682 Muniyamma 00701 IDIB0PLB001 660 660 Processed 16/02/2023 012059743 Muniyamma PALLAVAN GRAMA BANK(607052)
16 HOSUR TN-30-007-005-003/1289
(Bagaloor) 		2930007000NRG23090220231999056 09/02/2023 Rajamma 2930007WL059682 Rajamma 00701 IDIB0PLB001 440 440 Processed 16/02/2023 012059743 Rajamma PALLAVAN GRAMA BANK(607052)
17 HOSUR TN-30-007-005-003/1291-A
(Bagaloor) 		2930007000NRG23090220231999057 09/02/2023 Sunandhi 2930007WL059682 Sunandhi 00701 IDIB0PLB001 880 880 Processed 16/02/2023 012059743 Sunandhi PALLAVAN GRAMA BANK(607052)
18 HOSUR TN-30-007-005-003/1366-A
(Bagaloor) 		2930007000NRG23090220231999066 09/02/2023 Ellamma 2930007WL059682 Ellamma 00701 IDIB0PLB001 660 660 Processed 16/02/2023 012059743 Ellamma INDIAN BANK(607105)
19 HOSUR TN-30-007-005-003/794-A
(Bagaloor) 		2930007000NRG23090220231999070 09/02/2023 Lakshmamma 2930007WL059682 Lakshmamma 00701 IDIB0PLB001 440 440 Processed 16/02/2023 012059743 Lakshmamma PALLAVAN GRAMA BANK(607052)
20 HOSUR TN-30-007-005-003/797-A
(Bagaloor) 		2930007000NRG23090220231999071 09/02/2023 Renuka 2930007WL059682 Renuka 00701 IDIB0PLB001 880 880 Processed 16/02/2023 012059743 Renuka PALLAVAN GRAMA BANK(607052)
SubTotal 3960 3960
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090223APB_FTO_1533385 FEDERAL BANK FDRL0001361 HOSUR 660
2 HOSUR TN2930007_090223APB_FTO_1533385 Indian Bank IDIB000B148 Belathur 8140
3 HOSUR TN2930007_090223APB_FTO_1533385 State Bank of India SBIN0040327 BAGALUR 2200
4 HOSUR TN2930007_090223APB_FTO_1533385 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 3960

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