Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:24:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1669168
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) 		2930007000NRG23170320232294394 20/03/2023 Chinnamma 2930007WL066163 Chinnamma 00048 BKID0008173 1500 1500 Processed 30/03/2023 025730533 Chinnamma BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-002/207-A
(Eachangur) 		2930007000NRG23170320232294395 20/03/2023 Sathya 2930007WL066163 Sathya 00048 BKID0008173 250 250 Processed 30/03/2023 025730533 Sathya BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-002/28-A
(Eachangur) 		2930007000NRG23170320232294396 20/03/2023 Puttamma 2930007WL066163 Puttamma 00048 BKID0008173 250 250 Processed 31/03/2023 025730533 Puttamma INDIAN BANK(607105)
4 HOSUR TN-30-007-012-002/34
(Eachangur) 		2930007000NRG23170320232294397 20/03/2023 Sharadhamma 2930007WL066163 Sharadhamma 00048 BKID0008173 250 250 Processed 30/03/2023 025730533 Sharadhamma BANK OF INDIA(508505)
5 HOSUR TN-30-007-012-002/37-B
(Eachangur) 		2930007000NRG23170320232294398 20/03/2023 SUJATHA 2930007WL066163 SUJATHA 00048 BKID0008173 1000 1000 Processed 30/03/2023 025730533 SUJATHA BANK OF INDIA(508505)
6 HOSUR TN-30-007-012-002/40
(Eachangur) 		2930007000NRG23170320232294399 20/03/2023 Venkatalakshmi 2930007WL066163 Venkatalakshmi 00048 BKID0008173 750 750 Processed 30/03/2023 025730533 Venkatalakshmi BANK OF INDIA(508505)
7 HOSUR TN-30-007-012-002/404
(Eachangur) 		2930007000NRG23170320232294400 20/03/2023 Thoppamma 2930007WL066163 Thoppamma 00048 BKID0008173 1500 1500 Processed 30/03/2023 025730533 Thoppamma BANK OF INDIA(508505)
8 HOSUR TN-30-007-012-002/406-B
(Eachangur) 		2930007000NRG23170320232294401 20/03/2023 NEELAMMA 2930007WL066163 NEELAMMA 00048 BKID0008173 750 750 Processed 30/03/2023 025730533 NEELAMMA BANK OF INDIA(508505)
9 HOSUR TN-30-007-012-002/411-A
(Eachangur) 		2930007000NRG23170320232294402 20/03/2023 Suseela 2930007WL066163 Suseela 00048 BKID0008173 1500 1500 Processed 30/03/2023 025730533 Suseela BANK OF INDIA(508505)
10 HOSUR TN-30-007-012-002/413
(Eachangur) 		2930007000NRG23170320232294403 20/03/2023 RATHNAMMA 2930007WL066163 RATHNAMMA 00048 BKID0008173 1250 1250 Processed 30/03/2023 025730533 RATHNAMMA BANK OF INDIA(508505)
11 HOSUR TN-30-007-012-002/419
(Eachangur) 		2930007000NRG23170320232294404 20/03/2023 Aswathamma 2930007WL066163 Aswathamma 00048 BKID0008173 500 500 Processed 30/03/2023 025730533 Aswathamma BANK OF INDIA(508505)
12 HOSUR TN-30-007-012-002/439
(Eachangur) 		2930007000NRG23170320232294405 20/03/2023 Roopa 2930007WL066163 Roopa 00048 BKID0008173 500 500 Processed 30/03/2023 025730533 Roopa BANK OF INDIA(508505)
13 HOSUR TN-30-007-012-002/440
(Eachangur) 		2930007000NRG23170320232294406 20/03/2023 kanagamma 2930007WL066163 kanagamma 00048 BKID0008173 1250 1250 Processed 30/03/2023 025730533 kanagamma BANK OF INDIA(508505)
14 HOSUR TN-30-007-012-002/453-A
(Eachangur) 		2930007000NRG23170320232294407 20/03/2023 Sakkamma 2930007WL066163 Sakkamma 00048 BKID0008173 1000 1000 Processed 30/03/2023 025730533 Sakkamma BANK OF INDIA(508505)
15 HOSUR TN-30-007-012-002/468-A
(Eachangur) 		2930007000NRG23170320232294408 20/03/2023 Rathnamma 2930007WL066163 Rathnamma 00048 BKID0008173 500 500 Processed 30/03/2023 025730533 Rathnamma BANK OF INDIA(508505)
16 HOSUR TN-30-007-012-002/506-A
(Eachangur) 		2930007000NRG23170320232294409 20/03/2023 Shanthamma 2930007WL066163 Shanthamma 00048 BKID0008173 1000 1000 Processed 31/03/2023 025730533 Shanthamma INDIAN BANK(607105)
17 HOSUR TN-30-007-012-002/573
(Eachangur) 		2930007000NRG23170320232294410 20/03/2023 JAYAMMA 2930007WL066163 JAYAMMA 00048 BKID0008173 1500 1500 Processed 30/03/2023 025730533 JAYAMMA BANK OF INDIA(508505)
18 HOSUR TN-30-007-012-003/30-A
(Eachangur) 		2930007000NRG23170320232294419 20/03/2023 MUNILAKSHMI 2930007WL066163 MUNILAKSHMI 00048 BKID0008173 1000 1000 Processed 30/03/2023 025730533 MUNILAKSHMI BANK OF INDIA(508505)
19 HOSUR TN-30-007-012-012/41
(Eachangur) 		2930007000NRG23170320232294420 20/03/2023 Roopa 2930007WL066163 Roopa 00048 BKID0008173 250 250 Processed 30/03/2023 025730533 Roopa BANK OF INDIA(508505)
20 HOSUR TN-30-007-012-012/421
(Eachangur) 		2930007000NRG23170320232294421 20/03/2023 Manjula 2930007WL066163 Manjula 00048 BKID0008173 750 750 Processed 30/03/2023 025730533 Manjula BANK OF INDIA(508505)
21 HOSUR TN-30-007-012-012/422
(Eachangur) 		2930007000NRG23170320232294422 20/03/2023 Bhagya 2930007WL066163 Bhagya 00048 BKID0008173 1000 1000 Processed 30/03/2023 025730533 Bhagya BANK OF INDIA(508505)
22 HOSUR TN-30-007-012-012/423
(Eachangur) 		2930007000NRG23170320232294423 20/03/2023 Sakamma 2930007WL066163 Sakamma 00048 BKID0008173 750 750 Processed 30/03/2023 025730533 Sakamma BANK OF INDIA(508505)
23 HOSUR TN-30-007-012-012/469
(Eachangur) 		2930007000NRG23170320232294424 20/03/2023 NIRMALA 2930007WL066163 NIRMALA 00048 BKID0008173 250 250 Processed 30/03/2023 025730533 NIRMALA BANK OF INDIA(508505)
24 HOSUR TN-30-007-012-012/473
(Eachangur) 		2930007000NRG23170320232294425 20/03/2023 Ramakka 2930007WL066163 Ramakka 00048 BKID0008173 1000 1000 Processed 30/03/2023 025730533 Ramakka BANK OF INDIA(508505)
25 HOSUR TN-30-007-012-012/477
(Eachangur) 		2930007000NRG23170320232294426 20/03/2023 MADHANAGIRIYAMMA 2930007WL066163 MADHANAGIRIYAMMA 00048 BKID0008173 500 500 Processed 30/03/2023 025730533 MADHANAGIRIYAMMA BANK OF INDIA(508505)
SubTotal 20750 20750
26 HOSUR TN-30-007-012-002/743-A
(Eachangur) 		2930007000NRG23170320232294414 20/03/2023 Kanthamma 2930007WL066163 Kanthamma 00176 IDIB000B148 1500 1500 Processed 31/03/2023 025730533 Kanthamma INDIAN BANK(607105)
27 HOSUR TN-30-007-012-002/839
(Eachangur) 		2930007000NRG23170320232294415 20/03/2023 Venkatalakshmamma 2930007WL066163 Venkatalakshmamma 00176 IDIB000B148 1500 1500 Processed 31/03/2023 025730533 Venkatalakshmamma INDIAN BANK(607105)
28 HOSUR TN-30-007-012-002/854-A
(Eachangur) 		2930007000NRG23170320232294416 20/03/2023 Padma 2930007WL066163 Padma 00176 IDIB000B148 1000 1000 Processed 31/03/2023 025730533 Padma INDIAN BANK(607105)
29 HOSUR TN-30-007-012-002/855-A
(Eachangur) 		2930007000NRG23170320232294417 20/03/2023 Lakshmamma 2930007WL066163 Lakshmamma 00176 IDIB000B148 750 750 Processed 31/03/2023 025730533 Lakshmamma INDIAN BANK(607105)
30 HOSUR TN-30-007-012-002/864-A
(Eachangur) 		2930007000NRG23170320232294418 20/03/2023 Roja 2930007WL066163 Roja 00176 IDIB000B148 750 750 Processed 31/03/2023 025730533 Roja INDIAN BANK(607105)
SubTotal 5500 5500
31 HOSUR TN-30-007-012-002/581-A
(Eachangur) 		2930007000NRG23170320232294411 20/03/2023 Kaveriyamma 2930007WL066163 Kaveriyamma 00415 SBIN0040327 1686 1686 Processed 30/03/2023 025730533 Kaveriyamma STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-012-002/590-A
(Eachangur) 		2930007000NRG23170320232294412 20/03/2023 Kanthamma 2930007WL066163 Kanthamma 00415 SBIN0040327 1500 1500 Processed 30/03/2023 025730533 Kanthamma STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-012-002/597-A
(Eachangur) 		2930007000NRG23170320232294413 20/03/2023 manjula 2930007WL066163 manjula 00415 SBIN0040327 1000 1000 Processed 31/03/2023 025730533 manjula INDIAN BANK(607105)
SubTotal 4186 4186
Total 30436 30436

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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_1669168 Bank of India BKID0008173 HOSUR 20750
2 HOSUR TN2930007_200323APB_FTO_1669168 Indian Bank IDIB000B148 Belathur 5500
3 HOSUR TN2930007_200323APB_FTO_1669168 State Bank of India SBIN0040327 BAGALUR 4186

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