Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:21:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1670206
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-30-007-009-001/361-A
(Chennasandiram) 		2930007000NRG23180320232305438 20/03/2023 VARALAKSHMI 2930007WL066466 VARALAKSHMI 00048 BKID0008173 1560 1560 Processed 30/03/2023 025730533 VARALAKSHMI BANK OF INDIA(508505)
2 HOSUR TN-30-007-009-009/224
(Chennasandiram) 		2930007000NRG23180320232305442 20/03/2023 Venkatamma 2930007WL066466 Venkatamma 00048 BKID0008173 1560 1560 Processed 30/03/2023 025730533 Venkatamma PALLAVAN GRAMA BANK(607052)
3 HOSUR TN-30-007-009-009/326
(Chennasandiram) 		2930007000NRG23180320232305444 20/03/2023 Lakshmamma 2930007WL066466 Lakshmamma 00048 BKID0008173 780 780 Processed 31/03/2023 025730533 Lakshmamma INDIAN BANK(607105)
4 HOSUR TN-30-007-009-009/38
(Chennasandiram) 		2930007000NRG23180320232305445 20/03/2023 Yellamma 2930007WL066466 Yellamma 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730533 Yellamma BANK OF INDIA(508505)
SubTotal 4940 4940
5 HOSUR TN-30-007-009-001/509-A
(Chennasandiram) 		2930007000NRG23180320232305439 20/03/2023 Sumithra 2930007WL066466 Sumithra 00176 IDIB000B148 1300 1300 Processed 31/03/2023 025730533 Sumithra INDIAN BANK(607105)
6 HOSUR TN-30-007-009-008/495-A
(Chennasandiram) 		2930007000NRG23180320232305441 20/03/2023 Rathnamma 2930007WL066466 Rathnamma 00176 IDIB000B148 1040 1040 Processed 30/03/2023 025730533 Rathnamma FINCARE SMALL FINANCE BANK LTD(608304)
7 HOSUR TN-30-007-009-009/305
(Chennasandiram) 		2930007000NRG23180320232305443 20/03/2023 Usha 2930007WL066466 Usha 00176 IDIB000B148 1040 1040 Processed 31/03/2023 025730533 Usha INDIAN BANK(607105)
SubTotal 3380 3380
8 HOSUR TN-30-007-009-006/473-A
(Chennasandiram) 		2930007000NRG23180320232305440 20/03/2023 Veena 2930007WL066466 Veena 00415 SBIN0040327 1686 1686 Processed 30/03/2023 025730533 Veena STATE BANK OF INDIA(508548)
SubTotal 1686 1686
9 HOSUR TN-30-007-009-001/235-A
(Chennasandiram) 		2930007000NRG23180320232305437 20/03/2023 Manjula 2930007WL066466 Manjula 00468 UBIN0904864 1560 1560 Processed 31/03/2023 025730533 Manjula UNION BANK OF INDIA(508500)
SubTotal 1560 1560
Total 11566 11566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200323APB_FTO_1670206 Bank of India BKID0008173 HOSUR 4940
2 HOSUR TN2930007_200323APB_FTO_1670206 Indian Bank IDIB000B148 Belathur 3380
3 HOSUR TN2930007_200323APB_FTO_1670206 State Bank of India SBIN0040327 BAGALUR 1686
4 HOSUR TN2930007_200323APB_FTO_1670206 Union Bank of India UBIN0904864 HOSUR 1560

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