Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150223APB_FTO_1552190
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-30-007-020-020/273
(S.Muthuganapalli) 		2930007000NRG23150220232036257 15/02/2023 Gowramma 2930007WL060483 Gowramma 00048 BKID0008173 200 200 Processed 23/02/2023 014717620 Gowramma BANK OF INDIA(508505)
2 HOSUR TN-30-007-020-020/299
(S.Muthuganapalli) 		2930007000NRG23150220232036258 15/02/2023 Saraswathi 2930007WL060483 Saraswathi 00048 BKID0008173 200 200 Processed 23/02/2023 014717620 Saraswathi PALLAVAN GRAMA BANK(607052)
3 HOSUR TN-30-007-020-020/314
(S.Muthuganapalli) 		2930007000NRG23150220232036259 15/02/2023 MARAKKA 2930007WL060483 MARAKKA 00048 BKID0008173 600 600 Processed 23/02/2023 014717620 MARAKKA STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-020-020/482-C
(S.Muthuganapalli) 		2930007000NRG23150220232036260 15/02/2023 Yellamma 2930007WL060483 Yellamma 00048 BKID0008173 600 600 Processed 23/02/2023 014717620 Yellamma BANK OF INDIA(508505)
5 HOSUR TN-30-007-020-020/520-A
(S.Muthuganapalli) 		2930007000NRG23150220232036261 15/02/2023 RATHNAMMA 2930007WL060483 RATHNAMMA 00048 BKID0008173 400 400 Processed 23/02/2023 014717620 RATHNAMMA BANK OF INDIA(508505)
6 HOSUR TN-30-007-020-020/573-A
(S.Muthuganapalli) 		2930007000NRG23150220232036262 15/02/2023 Thimmakka 2930007WL060483 Thimmakka 00048 BKID0008173 600 600 Processed 23/02/2023 014717620 Thimmakka BANK OF INDIA(508505)
7 HOSUR TN-30-007-020-020/604
(S.Muthuganapalli) 		2930007000NRG23150220232036263 15/02/2023 Nagamma 2930007WL060483 Nagamma 00048 BKID0008173 400 400 Processed 23/02/2023 014717620 Nagamma BANK OF INDIA(508505)
8 HOSUR TN-30-007-020-020/685
(S.Muthuganapalli) 		2930007000NRG23150220232036264 15/02/2023 Krishnappa 2930007WL060483 Krishnappa 00048 BKID0008173 400 400 Processed 23/02/2023 014717620 Krishnappa BANK OF INDIA(508505)
9 HOSUR TN-30-007-020-020/750
(S.Muthuganapalli) 		2930007000NRG23150220232036265 15/02/2023 Radha 2930007WL060483 Radha 00048 BKID0008173 600 600 Processed 23/02/2023 014717620 Radha BANK OF INDIA(508505)
SubTotal 4000 4000
10 HOSUR TN-30-007-020-020/1031-A
(S.Muthuganapalli) 		2930007000NRG23150220232036256 15/02/2023 RADHA 2930007WL060483 RADHA 00415 SBIN0040330 800 800 Processed 23/02/2023 014717620 RADHA STATE BANK OF INDIA(508548)
SubTotal 800 800
11 HOSUR TN-30-007-020-020/811-A
(S.Muthuganapalli) 		2930007000NRG23150220232036266 15/02/2023 KULAMMA E 2930007WL060483 KULAMMA E 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 KULAMMA E PALLAVAN GRAMA BANK(607052)
SubTotal 600 600
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_150223APB_FTO_1552190 Bank of India BKID0008173 Hosur 4000
2 HOSUR TN2930007_150223APB_FTO_1552190 State Bank of India SBIN0040330 MATHIGIRI 800
3 HOSUR TN2930007_150223APB_FTO_1552190 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 600

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