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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260422APB_FTO_127563
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-30-007-001-001/620
(Achettipalli) 		2930007000NRG23250420220025672 26/04/2022 yellamma 2930007WL000730 yellamma 00176 IDIB000K042 690 690 Processed 13/05/2022 018427759 yellamma INDIAN BANK(607105)
2 HOSUR TN-30-007-001-001/65-A
(Achettipalli) 		2930007000NRG23250420220025673 26/04/2022 Nagaveni 2930007WL000730 Nagaveni 00176 IDIB000K042 690 690 Processed 13/05/2022 018427759 Nagaveni INDIAN BANK(607105)
3 HOSUR TN-30-007-001-006/446
(Achettipalli) 		2930007000NRG23250420220025686 26/04/2022 pushpa 2930007WL000730 pushpa 00176 IDIB000K042 690 690 Processed 13/05/2022 018427759 pushpa INDIAN BANK(607105)
SubTotal 2070 2070
4 HOSUR TN-30-007-001-001/556-A
(Achettipalli) 		2930007000NRG23250420220025670 26/04/2022 Vasantha 2930007WL000730 Vasantha 00176 IDIB000M296 690 690 Processed 13/05/2022 018427759 Vasantha INDIAN BANK(607105)
5 HOSUR TN-30-007-001-001/563-A
(Achettipalli) 		2930007000NRG23250420220025671 26/04/2022 Munirathna 2930007WL000730 Munirathna 00176 IDIB000M296 690 690 Processed 13/05/2022 018427759 Munirathna STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-001-001/978-A
(Achettipalli) 		2930007000NRG23250420220025677 26/04/2022 ARUNA 2930007WL000730 ARUNA 00176 IDIB000M296 460 460 Processed 13/05/2022 018427759 ARUNA INDIAN BANK(607105)
SubTotal 1840 1840
7 HOSUR TN-30-007-001-001/347
(Achettipalli) 		2930007000NRG23250420220025668 26/04/2022 Anitha 2930007WL000730 Anitha 00415 SBIN0040330 690 690 Processed 13/05/2022 018427759 Anitha STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-001-001/536-A
(Achettipalli) 		2930007000NRG23250420220025669 26/04/2022 Rajappa 2930007WL000730 Rajappa 00415 SBIN0040330 690 690 Processed 13/05/2022 018427759 Rajappa STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-001-006/374
(Achettipalli) 		2930007000NRG23250420220025684 26/04/2022 radhamma 2930007WL000730 radhamma 00415 SBIN0040330 460 460 Processed 13/05/2022 018427759 radhamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-001-006/427-A
(Achettipalli) 		2930007000NRG23250420220025685 26/04/2022 Marakka 2930007WL000730 Marakka 00415 SBIN0040330 690 690 Processed 13/05/2022 018427759 Marakka INDIAN BANK(607105)
11 HOSUR TN-30-007-001-006/452
(Achettipalli) 		2930007000NRG23250420220025687 26/04/2022 Rathnamma 2930007WL000730 Rathnamma 00415 SBIN0040330 690 690 Processed 13/05/2022 018427759 Rathnamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-001-006/888-A
(Achettipalli) 		2930007000NRG23250420220025688 26/04/2022 Muthamma 2930007WL000730 Muthamma 00415 SBIN0040330 690 690 Processed 13/05/2022 018427759 Muthamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-001-006/905-A
(Achettipalli) 		2930007000NRG23250420220025689 26/04/2022 Muthamma 2930007WL000730 Muthamma 00415 SBIN0040330 460 460 Processed 13/05/2022 018427759 Muthamma PALLAVAN GRAMA BANK(607052)
14 HOSUR TN-30-007-001-007/481-A
(Achettipalli) 		2930007000NRG23250420220025690 26/04/2022 NEELAVATHI 2930007WL000730 NEELAVATHI 00415 SBIN0040330 690 690 Processed 13/05/2022 018427759 NEELAVATHI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260422APB_FTO_127563 Indian Bank IDIB000K042 KELAMANGALAM 2070
2 HOSUR TN2930007_260422APB_FTO_127563 Indian Bank IDIB000M296 Mathigiri 1840
3 HOSUR TN2930007_260422APB_FTO_127563 State Bank of India SBIN0040330 MATHIGIRI 5060

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