Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:19:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200223APB_FTO_1570517
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-30-007-017-017/425-A
(Masinayakanapalli) 		2930007000NRG23180220232094372 20/02/2023 SHYLA 2930007WL061534 SHYLA 00176 IDIB000B142 1380 1380 Processed 02/04/2023 005714103 SHYLA INDIAN BANK(607105)
SubTotal 1380 1380
2 HOSUR TN-30-007-017-017/10-B
(Masinayakanapalli) 		2930007000NRG23180220232094366 20/02/2023 Mageswari 2930007WL061534 Mageswari 00176 IDIB000H011 920 920 Processed 02/04/2023 005714103 Mageswari INDIAN BANK(607105)
3 HOSUR TN-30-007-017-017/168-A
(Masinayakanapalli) 		2930007000NRG23180220232094367 20/02/2023 SOPAGIRIYAMMA 2930007WL061534 SOPAGIRIYAMMA 00176 IDIB000H011 690 690 Processed 02/04/2023 005714103 SOPAGIRIYAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-017-017/23-A
(Masinayakanapalli) 		2930007000NRG23180220232094368 20/02/2023 ALLUMALAMMA 2930007WL061534 ALLUMALAMMA 00176 IDIB000H011 1150 1150 Processed 02/04/2023 005714103 ALLUMALAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/27
(Masinayakanapalli) 		2930007000NRG23180220232094369 20/02/2023 RAHTNAMMA 2930007WL061534 RAHTNAMMA 00176 IDIB000H011 1380 1380 Processed 02/04/2023 005714103 RAHTNAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/33
(Masinayakanapalli) 		2930007000NRG23180220232094370 20/02/2023 Sasikala 2930007WL061534 Sasikala 00176 IDIB000H011 1380 1380 Processed 02/04/2023 005714103 Sasikala INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/34
(Masinayakanapalli) 		2930007000NRG23180220232094371 20/02/2023 Madamma 2930007WL061534 Madamma 00176 IDIB000H011 920 920 Processed 02/04/2023 005714103 Madamma INDIAN BANK(607105)
8 HOSUR TN-30-007-017-017/54
(Masinayakanapalli) 		2930007000NRG23180220232094379 20/02/2023 Akkayamma 2930007WL061534 Akkayamma 00176 IDIB000H011 920 920 Processed 02/04/2023 005714103 Akkayamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-017-017/59
(Masinayakanapalli) 		2930007000NRG23180220232094381 20/02/2023 Kanthamma 2930007WL061534 Kanthamma 00176 IDIB000H011 1150 1150 Processed 02/04/2023 005714103 Kanthamma INDIAN BANK(607105)
SubTotal 8510 8510
10 HOSUR TN-30-007-017-017/525-A
(Masinayakanapalli) 		2930007000NRG23180220232094376 20/02/2023 Ramakka 2930007WL061534 Ramakka 00176 IDIB000M296 460 460 Processed 02/04/2023 005714103 Ramakka INDIAN BANK(607105)
11 HOSUR TN-30-007-017-017/539-A
(Masinayakanapalli) 		2930007000NRG23180220232094378 20/02/2023 Parvathamma 2930007WL061534 Parvathamma 00176 IDIB000M296 1686 1686 Processed 02/04/2023 005714103 Parvathamma BANK OF BARODA(606985)
SubTotal 2146 2146
12 HOSUR TN-30-007-017-017/56-B
(Masinayakanapalli) 		2930007000NRG23180220232094380 20/02/2023 Venkatalakshmma 2930007WL061534 Venkatalakshmma 00176 IDIB000P217 1150 1150 Processed 02/04/2023 005714103 Venkatalakshmma STATE BANK OF INDIA(508548)
SubTotal 1150 1150
13 HOSUR TN-30-007-017-017/430-A
(Masinayakanapalli) 		2930007000NRG23180220232094373 20/02/2023 Santhamma 2930007WL061534 Santhamma 00415 SBIN0011058 920 920 Processed 02/04/2023 005714103 Santhamma STATE BANK OF INDIA(508548)
SubTotal 920 920
14 HOSUR TN-30-007-017-017/431-A
(Masinayakanapalli) 		2930007000NRG23180220232094374 20/02/2023 Amaravathi 2930007WL061534 Amaravathi 00415 SBIN0040330 1380 1380 Processed 02/04/2023 005714103 Amaravathi PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
15 HOSUR TN-30-007-017-017/51-A
(Masinayakanapalli) 		2930007000NRG23180220232094375 20/02/2023 Padma 2930007WL061534 Padma 00546 CIUB0000147 920 920 Processed 02/04/2023 005714103 Padma CITY UNION BANK LIMITED(607324)
SubTotal 920 920
16 HOSUR TN-30-007-017-017/535-A
(Masinayakanapalli) 		2930007000NRG23180220232094377 20/02/2023 Sasikala 2930007WL061534 Sasikala 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Sasikala PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
Total 17326 17326

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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_1570517 Indian Bank IDIB000B142 Hosur 1380
2 HOSUR TN2930007_200223APB_FTO_1570517 Indian Bank IDIB000H011 Hosur 8510
3 HOSUR TN2930007_200223APB_FTO_1570517 Indian Bank IDIB000M296 Mathigiri 2146
4 HOSUR TN2930007_200223APB_FTO_1570517 Indian Bank IDIB000P217 Perandapalli 1150
5 HOSUR TN2930007_200223APB_FTO_1570517 State Bank of India SBIN0011058 DENKANIKOTTAI 920
6 HOSUR TN2930007_200223APB_FTO_1570517 State Bank of India SBIN0040330 MATHIGIRI 1380
7 HOSUR TN2930007_200223APB_FTO_1570517 City Union Bank CIUB0000147 HOSUR 920
8 HOSUR TN2930007_200223APB_FTO_1570517 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 920

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