Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:10:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250323APB_FTO_1695423
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-30-007-005-005/1210-A
(Bagaloor) 		2930007000NRG23250320232348040 25/03/2023 Danushmani 2930007WL067427 Danushmani 00176 IDIB000B148 1405 1405 Processed 02/04/2023 005714223 Danushmani STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-005-005/1241
(Bagaloor) 		2930007000NRG23250320232348042 25/03/2023 Vijaya 2930007WL067427 Vijaya 00176 IDIB000B148 1300 1300 Processed 02/04/2023 005714223 Vijaya INDIAN BANK(607105)
3 HOSUR TN-30-007-005-005/1372-A
(Bagaloor) 		2930007000NRG23250320232348046 25/03/2023 Panjammal 2930007WL067427 Panjammal 00176 IDIB000B148 1300 1300 Processed 02/04/2023 005714223 Panjammal INDIAN BANK(607105)
4 HOSUR TN-30-007-005-005/579-A
(Bagaloor) 		2930007000NRG23250320232348048 25/03/2023 Vijaya 2930007WL067427 Vijaya 00176 IDIB000B148 780 780 Processed 02/04/2023 005714223 Vijaya INDIAN BANK(607105)
5 HOSUR TN-30-007-005-005/88
(Bagaloor) 		2930007000NRG23250320232348056 25/03/2023 Roopa 2930007WL067427 Roopa 00176 IDIB000B148 1300 1300 Processed 02/04/2023 005714223 Roopa INDIAN BANK(607105)
SubTotal 6085 6085
6 HOSUR TN-30-007-005-005/885-A
(Bagaloor) 		2930007000NRG23250320232348057 25/03/2023 ROSE MERY 2930007WL067427 ROSE MERY 00176 IDIB000H011 1300 1300 Processed 02/04/2023 005714223 ROSE MERY INDIAN BANK(607105)
SubTotal 1300 1300
7 HOSUR TN-30-007-005-003/940-A
(Bagaloor) 		2930007000NRG23250320232348036 25/03/2023 LAVANYA 2930007WL067427 LAVANYA 00415 SBIN0040327 1300 1300 Processed 02/04/2023 005714223 LAVANYA INDIAN BANK(607105)
8 HOSUR TN-30-007-005-004/1010-A
(Bagaloor) 		2930007000NRG23250320232348037 25/03/2023 BARATHI 2930007WL067427 BARATHI 00415 SBIN0040327 1300 1300 Processed 02/04/2023 005714223 BARATHI STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-005-005/1239
(Bagaloor) 		2930007000NRG23250320232348041 25/03/2023 Shantha 2930007WL067427 Shantha 00415 SBIN0040327 1300 1300 Processed 02/04/2023 005714223 Shantha STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-005-005/1266
(Bagaloor) 		2930007000NRG23250320232348043 25/03/2023 Pattammal 2930007WL067427 Pattammal 00415 SBIN0040327 1300 1300 Processed 02/04/2023 005714223 Pattammal STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-005-005/1270
(Bagaloor) 		2930007000NRG23250320232348044 25/03/2023 Gowramma 2930007WL067427 Gowramma 00415 SBIN0040327 1405 1405 Processed 02/04/2023 005714223 Gowramma PALLAVAN GRAMA BANK(607052)
12 HOSUR TN-30-007-005-005/1371-A
(Bagaloor) 		2930007000NRG23250320232348045 25/03/2023 Vijayalakshmi 2930007WL067427 Vijayalakshmi 00415 SBIN0040327 260 260 Processed 02/04/2023 005714223 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 HOSUR TN-30-007-005-005/18
(Bagaloor) 		2930007000NRG23250320232348047 25/03/2023 KAVITHA 2930007WL067427 KAVITHA 00415 SBIN0040327 1300 1300 Processed 02/04/2023 005714223 KAVITHA STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-005-005/662
(Bagaloor) 		2930007000NRG23250320232348049 25/03/2023 NEELAMMA 2930007WL067427 NEELAMMA 00415 SBIN0040327 1300 1300 Processed 02/04/2023 005714223 NEELAMMA STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-005-005/666
(Bagaloor) 		2930007000NRG23250320232348050 25/03/2023 Geetha 2930007WL067427 Geetha 00415 SBIN0040327 1300 1300 Processed 02/04/2023 005714223 Geetha STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-005-005/696-A
(Bagaloor) 		2930007000NRG23250320232348051 25/03/2023 JAYAMMA 2930007WL067427 JAYAMMA 00415 SBIN0040327 780 780 Processed 02/04/2023 005714223 JAYAMMA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-005-005/703
(Bagaloor) 		2930007000NRG23250320232348052 25/03/2023 RENUKA 2930007WL067427 RENUKA 00415 SBIN0040327 1300 1300 Processed 02/04/2023 005714223 RENUKA STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-005-005/739-A
(Bagaloor) 		2930007000NRG23250320232348053 25/03/2023 Venkateshappa 2930007WL067427 Venkateshappa 00415 SBIN0040327 843 843 Processed 02/04/2023 005714223 Venkateshappa STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-005-005/742-A
(Bagaloor) 		2930007000NRG23250320232348054 25/03/2023 Nanjamma 2930007WL067427 Nanjamma 00415 SBIN0040327 1040 1040 Processed 03/04/2023 005714223 Nanjamma UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-005-005/788-A
(Bagaloor) 		2930007000NRG23250320232348055 25/03/2023 SAKUNTHALA 2930007WL067427 SAKUNTHALA 00415 SBIN0040327 1300 1300 Processed 02/04/2023 005714223 SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 16028 16028
21 HOSUR TN-30-007-005-004/1124-A
(Bagaloor) 		2930007000NRG23250320232348038 25/03/2023 Baggiyamma 2930007WL067427 Baggiyamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Baggiyamma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-005-004/1264-A
(Bagaloor) 		2930007000NRG23250320232348039 25/03/2023 Basamma 2930007WL067427 Basamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Basamma PALLAVAN GRAMA BANK(607052)
SubTotal 2600 2600
Total 26013 26013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250323APB_FTO_1695423 Indian Bank IDIB000B148 Belathur 6085
2 HOSUR TN2930007_250323APB_FTO_1695423 Indian Bank IDIB000H011 HOSUR 1300
3 HOSUR TN2930007_250323APB_FTO_1695423 State Bank of India SBIN0040327 BAGALUR 16028
4 HOSUR TN2930007_250323APB_FTO_1695423 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2600

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