Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222APB_FTO_1370967
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-30-007-012-001/109-A
(Eachangur) 		2930007000NRG23301220221793772 31/12/2022 NARAYANAPPA 2930007WL055083 NARAYANAPPA 00048 BKID0008173 1320 1320 Processed 02/02/2023 037268502 NARAYANAPPA BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-001/327-A
(Eachangur) 		2930007000NRG23301220221793773 31/12/2022 MUNIYAMMA 2930007WL055083 MUNIYAMMA 00048 BKID0008173 1100 1100 Processed 02/02/2023 037268502 MUNIYAMMA BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-001/337-B
(Eachangur) 		2930007000NRG23301220221793774 31/12/2022 SHANTHAMMA 2930007WL055083 SHANTHAMMA 00048 BKID0008173 1320 1320 Processed 02/02/2023 037268502 SHANTHAMMA BANK OF INDIA(508505)
4 HOSUR TN-30-007-012-001/467-B
(Eachangur) 		2930007000NRG23301220221793775 31/12/2022 savitharamma 2930007WL055083 savitharamma 00048 BKID0008173 1320 1320 Processed 02/02/2023 037268502 savitharamma BANK OF INDIA(508505)
5 HOSUR TN-30-007-012-001/481-A
(Eachangur) 		2930007000NRG23301220221793778 31/12/2022 GEETHA 2930007WL055083 GEETHA 00048 BKID0008173 1320 1320 Processed 02/02/2023 037268502 GEETHA BANK OF INDIA(508505)
6 HOSUR TN-30-007-012-001/498-A
(Eachangur) 		2930007000NRG23301220221793779 31/12/2022 GOWRAMMA 2930007WL055083 GOWRAMMA 00048 BKID0008173 1320 1320 Processed 02/02/2023 037268502 GOWRAMMA BANK OF INDIA(508505)
7 HOSUR TN-30-007-012-001/505-B
(Eachangur) 		2930007000NRG23301220221793780 31/12/2022 Ammaiya 2930007WL055083 Ammaiya 00048 BKID0008173 1100 1100 Processed 02/02/2023 037268502 Ammaiya BANK OF INDIA(508505)
8 HOSUR TN-30-007-012-001/538-A
(Eachangur) 		2930007000NRG23301220221793781 31/12/2022 CHANDRAMMA 2930007WL055083 CHANDRAMMA 00048 BKID0008173 1320 1320 Processed 02/02/2023 037268502 CHANDRAMMA BANK OF INDIA(508505)
9 HOSUR TN-30-007-012-002/528-A
(Eachangur) 		2930007000NRG23301220221793782 31/12/2022 Kanakamma 2930007WL055083 Kanakamma 00048 BKID0008173 1320 1320 Processed 02/02/2023 037268502 Kanakamma INDIAN BANK(607105)
10 HOSUR TN-30-007-012-002/534
(Eachangur) 		2930007000NRG23301220221793783 31/12/2022 Neelamma 2930007WL055083 Neelamma 00048 BKID0008173 1320 1320 Processed 02/02/2023 037268502 Neelamma INDIAN BANK(607105)
11 HOSUR TN-30-007-012-002/889-A
(Eachangur) 		2930007000NRG23301220221793784 31/12/2022 Asha 2930007WL055083 Asha 00048 BKID0008173 1320 1320 Processed 02/02/2023 037268502 Asha BANK OF INDIA(508505)
12 HOSUR TN-30-007-012-002/890-A
(Eachangur) 		2930007000NRG23301220221793785 31/12/2022 Rathanamma 2930007WL055083 Rathanamma 00048 BKID0008173 1320 1320 Processed 02/02/2023 037268502 Rathanamma BANK OF INDIA(508505)
13 HOSUR TN-30-007-012-012/4-A
(Eachangur) 		2930007000NRG23301220221793789 31/12/2022 JANGAPPA 2930007WL055083 JANGAPPA 00048 BKID0008173 1320 1320 Processed 02/02/2023 037268502 JANGAPPA BANK OF INDIA(508505)
14 HOSUR TN-30-007-012-012/427
(Eachangur) 		2930007000NRG23301220221793790 31/12/2022 Prema 2930007WL055083 Prema 00048 BKID0008173 1686 1686 Processed 02/02/2023 037268502 Prema INDIAN BANK(607105)
15 HOSUR TN-30-007-012-012/428
(Eachangur) 		2930007000NRG23301220221793791 31/12/2022 Indramma 2930007WL055083 Indramma 00048 BKID0008173 1320 1320 Processed 02/02/2023 037268502 Indramma BANK OF INDIA(508505)
16 HOSUR TN-30-007-012-012/51
(Eachangur) 		2930007000NRG23301220221793792 31/12/2022 ALLIYAMMA 2930007WL055083 ALLIYAMMA 00048 BKID0008173 440 440 Processed 02/02/2023 037268502 ALLIYAMMA BANK OF INDIA(508505)
SubTotal 20166 20166
17 HOSUR TN-30-007-012-006/669-A
(Eachangur) 		2930007000NRG23301220221793786 31/12/2022 Shyla 2930007WL055083 Shyla 00177 IOBA0000599 1320 1320 Processed 02/02/2023 037268502 Shyla INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 21486 21486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222APB_FTO_1370967 Bank of India BKID0008173 HOSUR 20166
2 HOSUR TN2930007_311222APB_FTO_1370967 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1320

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