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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280223APB_FTO_1603195
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-30-007-005-003/1133-A
(Bagaloor) 		2930007000NRG23280220232170095 28/02/2023 Nagarathnamma 2930007WL063164 Nagarathnamma 00176 IDIB000B148 520 520 Processed 02/04/2023 005717464 Nagarathnamma IDBI BANK(607095)
2 HOSUR TN-30-007-005-003/1332-A
(Bagaloor) 		2930007000NRG23280220232170099 28/02/2023 Ashwini 2930007WL063164 Ashwini 00176 IDIB000B148 1040 1040 Processed 02/04/2023 005717464 Ashwini INDIAN BANK(607105)
3 HOSUR TN-30-007-005-003/1339-A
(Bagaloor) 		2930007000NRG23280220232170100 28/02/2023 Bhagya 2930007WL063164 Bhagya 00176 IDIB000B148 1040 1040 Processed 02/04/2023 005717464 Bhagya INDIAN BANK(607105)
4 HOSUR TN-30-007-005-003/1364-A
(Bagaloor) 		2930007000NRG23280220232170102 28/02/2023 Parvathamma 2930007WL063164 Parvathamma 00176 IDIB000B148 1300 1300 Processed 02/04/2023 005717464 Parvathamma FINCARE SMALL FINANCE BANK LTD(608304)
5 HOSUR TN-30-007-005-003/1369-A
(Bagaloor) 		2930007000NRG23280220232170104 28/02/2023 Gowramma 2930007WL063164 Gowramma 00176 IDIB000B148 1300 1300 Processed 02/04/2023 005717464 Gowramma INDIAN BANK(607105)
6 HOSUR TN-30-007-005-003/1370-A
(Bagaloor) 		2930007000NRG23280220232170105 28/02/2023 Sowdamma 2930007WL063164 Sowdamma 00176 IDIB000B148 1300 1300 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HOSUR TN-30-007-005-003/789-A
(Bagaloor) 		2930007000NRG23280220232170106 28/02/2023 Manjula 2930007WL063164 Manjula 00176 IDIB000B148 1040 1040 Processed 02/04/2023 005717464 Manjula INDIAN BANK(607105)
SubTotal 7540 7540
8 HOSUR TN-30-007-005-003/1362-A
(Bagaloor) 		2930007000NRG23280220232170101 28/02/2023 Muniyappa 2930007WL063164 Muniyappa 00415 SBIN0040327 1040 1040 Processed 02/04/2023 005717464 Muniyappa INDIAN BANK(607105)
9 HOSUR TN-30-007-005-003/790-A
(Bagaloor) 		2930007000NRG23280220232170107 28/02/2023 Lakshmamma 2930007WL063164 Lakshmamma 00415 SBIN0040327 780 780 Processed 02/04/2023 005717464 Lakshmamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-005-003/807-A
(Bagaloor) 		2930007000NRG23280220232170110 28/02/2023 Yellamma 2930007WL063164 Yellamma 00415 SBIN0040327 1300 1300 Processed 02/04/2023 005717464 Yellamma INDIAN BANK(607105)
11 HOSUR TN-30-007-005-005/662
(Bagaloor) 		2930007000NRG23280220232170111 28/02/2023 NEELAMMA 2930007WL063164 NEELAMMA 00415 SBIN0040327 260 260 Processed 02/04/2023 005717464 NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 3380 3380
12 HOSUR TN-30-007-005-003/1160
(Bagaloor) 		2930007000NRG23280220232170096 28/02/2023 Muniyamma 2930007WL063164 Muniyamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717464 Muniyamma PALLAVAN GRAMA BANK(607052)
13 HOSUR TN-30-007-005-003/1289
(Bagaloor) 		2930007000NRG23280220232170097 28/02/2023 Rajamma 2930007WL063164 Rajamma 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005717464 Rajamma PALLAVAN GRAMA BANK(607052)
14 HOSUR TN-30-007-005-003/1291-A
(Bagaloor) 		2930007000NRG23280220232170098 28/02/2023 Sunandhi 2930007WL063164 Sunandhi 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005717464 Sunandhi PALLAVAN GRAMA BANK(607052)
15 HOSUR TN-30-007-005-003/1366-A
(Bagaloor) 		2930007000NRG23280220232170103 28/02/2023 Ellamma 2930007WL063164 Ellamma 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005717464 Ellamma INDIAN BANK(607105)
16 HOSUR TN-30-007-005-003/794-A
(Bagaloor) 		2930007000NRG23280220232170108 28/02/2023 Lakshmamma 2930007WL063164 Lakshmamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717464 Lakshmamma PALLAVAN GRAMA BANK(607052)
17 HOSUR TN-30-007-005-003/797-A
(Bagaloor) 		2930007000NRG23280220232170109 28/02/2023 Renuka 2930007WL063164 Renuka 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717464 Renuka PALLAVAN GRAMA BANK(607052)
SubTotal 5200 5200
Total 16120 16120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280223APB_FTO_1603195 Indian Bank IDIB000B148 Belathur 7540
2 HOSUR TN2930007_280223APB_FTO_1603195 State Bank of India SBIN0040327 BAGALUR 3380
3 HOSUR TN2930007_280223APB_FTO_1603195 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 5200

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