Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:36:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200223APB_FTO_1570497
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-30-007-012-002/839
(Eachangur) 		2930007000NRG23180220232094699 20/02/2023 Venkatalakshmamma 2930007WL061541 Venkatalakshmamma 00176 IDIB000B148 1250 1250 Processed 02/04/2023 005714103 Venkatalakshmamma INDIAN BANK(607105)
2 HOSUR TN-30-007-012-002/855-A
(Eachangur) 		2930007000NRG23180220232094700 20/02/2023 Lakshmamma 2930007WL061541 Lakshmamma 00176 IDIB000B148 1000 1000 Processed 02/04/2023 005714103 Lakshmamma INDIAN BANK(607105)
3 HOSUR TN-30-007-012-012/195-A
(Eachangur) 		2930007000NRG23180220232094851 20/02/2023 Gowramma 2930007WL061547 Gowramma 00176 IDIB000B148 1250 1250 Processed 02/04/2023 005714103 Gowramma INDIAN BANK(607105)
SubTotal 3500 3500
4 HOSUR TN-30-007-012-006/669-A
(Eachangur) 		2930007000NRG23180220232094849 20/02/2023 Shyla 2930007WL061547 Shyla 00177 IOBA0000599 1250 1250 Processed 02/04/2023 005714103 Shyla INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-012-006/863-A
(Eachangur) 		2930007000NRG23180220232094850 20/02/2023 Ambuja 2930007WL061547 Ambuja 00177 IOBA0000599 1250 1250 Processed 02/04/2023 005714103 Ambuja INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
6 HOSUR TN-30-007-012-001/667-A
(Eachangur) 		2930007000NRG23180220232094848 20/02/2023 Kanakamma 2930007WL061547 Kanakamma 00177 IOBA0002117 750 750 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 750 750
7 HOSUR TN-30-007-012-002/581-A
(Eachangur) 		2930007000NRG23180220232094697 20/02/2023 Kaveriyamma 2930007WL061541 Kaveriyamma 00415 SBIN0040327 1686 1686 Processed 02/04/2023 005714103 Kaveriyamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-012-002/597-A
(Eachangur) 		2930007000NRG23180220232094698 20/02/2023 manjula 2930007WL061541 manjula 00415 SBIN0040327 1250 1250 Processed 02/04/2023 005714103 manjula INDIAN BANK(607105)
SubTotal 2936 2936
Total 9686 9686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200223APB_FTO_1570497 Indian Bank IDIB000B148 Belathur 3500
2 HOSUR TN2930007_200223APB_FTO_1570497 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 2500
3 HOSUR TN2930007_200223APB_FTO_1570497 Indian Overseas Bank IOBA0002117 HOSUR 750
4 HOSUR TN2930007_200223APB_FTO_1570497 State Bank of India SBIN0040327 BAGALUR 2936

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