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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:30:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_191222APB_FTO_1300459
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-30-007-029-001/860-A
(Thummanapalli) 		2930007000NRG23151220221673783 19/12/2022 Basamma 2930007WL052604 Basamma 00048 BKID0008173 1100 1100 Processed 01/02/2023 018559202 Basamma BANK OF INDIA(508505)
SubTotal 1100 1100
2 HOSUR TN-30-007-029-002/848-A
(Thummanapalli) 		2930007000NRG23151220221673788 19/12/2022 Padma 2930007WL052604 Padma 00176 IDIB000B017 660 660 Processed 02/02/2023 018559202 Padma INDIAN BANK(607105)
3 HOSUR TN-30-007-029-002/888-A
(Thummanapalli) 		2930007000NRG23151220221673789 19/12/2022 Kanthamma 2930007WL052604 Kanthamma 00176 IDIB000B017 1124 1124 Processed 01/02/2023 018559202 Kanthamma DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
4 HOSUR TN-30-007-029-003/852
(Thummanapalli) 		2930007000NRG23151220221673793 19/12/2022 Rudhramma 2930007WL052604 Rudhramma 00176 IDIB000B017 1100 1100 Processed 02/02/2023 018559202 Rudhramma INDIAN BANK(607105)
5 HOSUR TN-30-007-029-029/178-A
(Thummanapalli) 		2930007000NRG23151220221673797 19/12/2022 Seethamma 2930007WL052604 Seethamma 00176 IDIB000B017 1100 1100 Processed 02/02/2023 018559202 Seethamma INDIAN BANK(607105)
SubTotal 3984 3984
6 HOSUR TN-30-007-029-002/635-A
(Thummanapalli) 		2930007000NRG23151220221673786 19/12/2022 Mamtha 2930007WL052604 Mamtha 00176 IDIB000B148 880 880 Processed 02/02/2023 018559202 Mamtha INDIAN BANK(607105)
SubTotal 880 880
7 HOSUR TN-30-007-029-002/661-A
(Thummanapalli) 		2930007000NRG23151220221673787 19/12/2022 Rathnamma 2930007WL052604 Rathnamma 00415 SBIN0040327 440 440 Processed 01/02/2023 018559202 Rathnamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-029-003/683-A
(Thummanapalli) 		2930007000NRG23151220221673792 19/12/2022 Govindhamma 2930007WL052604 Govindhamma 00415 SBIN0040327 1100 1100 Processed 02/02/2023 018559202 Govindhamma INDIAN BANK(607105)
9 HOSUR TN-30-007-029-029/139-A
(Thummanapalli) 		2930007000NRG23151220221673795 19/12/2022 Gowramma 2930007WL052604 Gowramma 00415 SBIN0040327 1100 1100 Processed 01/02/2023 018559202 Gowramma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-029-029/161-A
(Thummanapalli) 		2930007000NRG23151220221673796 19/12/2022 Santhamma 2930007WL052604 Santhamma 00415 SBIN0040327 660 660 Processed 02/02/2023 018559202 Santhamma INDIAN BANK(607105)
11 HOSUR TN-30-007-029-029/230-A
(Thummanapalli) 		2930007000NRG23151220221673798 19/12/2022 Rathna 2930007WL052604 Rathna 00415 SBIN0040327 1100 1100 Processed 01/02/2023 018559202 Rathna STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-029-029/345-A
(Thummanapalli) 		2930007000NRG23151220221673799 19/12/2022 SASIKALA 2930007WL052604 SASIKALA 00415 SBIN0040327 1100 1100 Processed 01/02/2023 018559202 SASIKALA STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-029-029/80-A
(Thummanapalli) 		2930007000NRG23151220221673800 19/12/2022 pushpa 2930007WL052604 pushpa 00415 SBIN0040327 1100 1100 Processed 02/02/2023 018559202 pushpa INDIAN BANK(607105)
SubTotal 6600 6600
Total 12564 12564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_191222APB_FTO_1300459 Bank of India BKID0008173 HOSUR 1100
2 HOSUR TN2930007_191222APB_FTO_1300459 Indian Bank IDIB000B017 BERIGAI 3984
3 HOSUR TN2930007_191222APB_FTO_1300459 Indian Bank IDIB000B148 Belathur 880
4 HOSUR TN2930007_191222APB_FTO_1300459 State Bank of India SBIN0040327 BAGALUR 6600

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