Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1670315
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-30-007-027-001/1148-A
(Sevaganapalli) 		2930007000NRG23200320232313294 20/03/2023 venkataramanappa 2930007WL066639 venkataramanappa 00089 CBIN0281919 880 880 Processed 30/03/2023 025730392 venkataramanappa CANARA BANK(508532)
SubTotal 880 880
2 HOSUR TN-30-007-027-001/1147-A
(Sevaganapalli) 		2930007000NRG23200320232313293 20/03/2023 Rupa 2930007WL066639 Rupa 00176 IDIB000B148 880 880 Processed 30/03/2023 025730392 Rupa BANK OF BARODA(606985)
3 HOSUR TN-30-007-027-001/1274-A
(Sevaganapalli) 		2930007000NRG23200320232313302 20/03/2023 Manjula 2930007WL066639 Manjula 00176 IDIB000B148 880 880 Processed 30/03/2023 025730392 Manjula UNION BANK OF INDIA(508500)
4 HOSUR TN-30-007-027-027/1303
(Sevaganapalli) 		2930007000NRG23200320232313308 20/03/2023 Barathi 2930007WL066639 Barathi 00176 IDIB000B148 880 880 Processed 31/03/2023 025730392 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
5 HOSUR TN-30-007-027-001/1149-A
(Sevaganapalli) 		2930007000NRG23200320232313295 20/03/2023 Lakshmamma 2930007WL066639 Lakshmamma 00176 IDIB000H011 880 880 Processed 30/03/2023 025730392 Lakshmamma FEDERAL BANK(607165)
6 HOSUR TN-30-007-027-001/1153-A
(Sevaganapalli) 		2930007000NRG23200320232313297 20/03/2023 Nagarathnamma 2930007WL066639 Nagarathnamma 00176 IDIB000H011 880 880 Processed 31/03/2023 025730392 Nagarathnamma INDIA POST PAYMENTS BANK LIMITED(508528)
7 HOSUR TN-30-007-027-001/1154-A
(Sevaganapalli) 		2930007000NRG23200320232313298 20/03/2023 Manjula 2930007WL066639 Manjula 00176 IDIB000H011 880 880 Processed 30/03/2023 025730392 Manjula PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2640 2640
8 HOSUR TN-30-007-027-001/1152-A
(Sevaganapalli) 		2930007000NRG23200320232313296 20/03/2023 Bhagya 2930007WL066639 Bhagya 00176 IDIB000Z001 880 880 Processed 31/03/2023 025730392 Bhagya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
9 HOSUR TN-30-007-027-002/1047-A
(Sevaganapalli) 		2930007000NRG23200320232313304 20/03/2023 Yellamma 2930007WL066639 Yellamma 00326 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Yellamma PALLAVAN GRAMA BANK(607052)
SubTotal 880 880
10 HOSUR TN-30-007-027-001/1185-A
(Sevaganapalli) 		2930007000NRG23200320232313299 20/03/2023 luckamma 2930007WL066639 luckamma 00415 SBIN0040327 880 880 Processed 30/03/2023 025730392 luckamma BANK OF BARODA(606985)
11 HOSUR TN-30-007-027-001/1186-A
(Sevaganapalli) 		2930007000NRG23200320232313300 20/03/2023 Girijamma 2930007WL066639 Girijamma 00415 SBIN0040327 880 880 Processed 30/03/2023 025730392 Girijamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-027-001/1273-A
(Sevaganapalli) 		2930007000NRG23200320232313301 20/03/2023 Lakshmamma 2930007WL066639 Lakshmamma 00415 SBIN0040327 880 880 Processed 31/03/2023 025730392 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
13 HOSUR TN-30-007-027-001/1275-A
(Sevaganapalli) 		2930007000NRG23200320232313303 20/03/2023 Narasamma 2930007WL066639 Narasamma 00415 SBIN0040327 880 880 Processed 30/03/2023 025730392 Narasamma BANK OF BARODA(606985)
14 HOSUR TN-30-007-027-005/1364
(Sevaganapalli) 		2930007000NRG23200320232313306 20/03/2023 Chandrasekar 2930007WL066639 Chandrasekar 00415 SBIN0040327 880 880 Processed 30/03/2023 025730392 Chandrasekar STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-027-027/1211-A
(Sevaganapalli) 		2930007000NRG23200320232313307 20/03/2023 LAKSHMAMMA 2930007WL066639 LAKSHMAMMA 00415 SBIN0040327 880 880 Processed 30/03/2023 025730392 LAKSHMAMMA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-027-027/1378-A
(Sevaganapalli) 		2930007000NRG23200320232313309 20/03/2023 Santhamma 2930007WL066639 Santhamma 00415 SBIN0040327 880 880 Processed 30/03/2023 025730392 Santhamma STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-027-027/665-A
(Sevaganapalli) 		2930007000NRG23200320232313310 20/03/2023 Yellamma 2930007WL066639 Yellamma 00415 SBIN0040327 880 880 Processed 30/03/2023 025730392 Yellamma IDBI BANK(607095)
18 HOSUR TN-30-007-027-027/903-A
(Sevaganapalli) 		2930007000NRG23200320232313311 20/03/2023 Nirmala 2930007WL066639 Nirmala 00415 SBIN0040327 880 880 Processed 30/03/2023 025730392 Nirmala STATE BANK OF INDIA(508548)
SubTotal 7920 7920
19 HOSUR TN-30-007-027-004/1381
(Sevaganapalli) 		2930007000NRG23200320232313305 20/03/2023 Padma 2930007WL066639 Padma 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Padma INDIAN BANK(607105)
SubTotal 880 880
Total 16720 16720

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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_1670315 Central Bank Of India CBIN0281919 MOOKUNDAPALLI 880
2 HOSUR TN2930007_200323APB_FTO_1670315 Indian Bank IDIB000B148 Belathur 2640
3 HOSUR TN2930007_200323APB_FTO_1670315 Indian Bank IDIB000H011 HOSUR 2640
4 HOSUR TN2930007_200323APB_FTO_1670315 Indian Bank IDIB000Z001 ZUZUVADI 880
5 HOSUR TN2930007_200323APB_FTO_1670315 Pallavan Grama Bank IDIB0PLB001 Bagalur 880
6 HOSUR TN2930007_200323APB_FTO_1670315 State Bank of India SBIN0040327 BAGALUR 7920
7 HOSUR TN2930007_200323APB_FTO_1670315 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 880

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