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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323APB_FTO_1719874
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-30-007-013-003/559-A
(Kelavarapalli) 		2930007000NRG23300320232374607 31/03/2023 Anusuya 2930007WL067997 Anusuya 00089 CBIN0282071 1405 1405 Processed 05/05/2023 018529184 Anusuya CENTRAL BANK OF INDIA(607115)
2 HOSUR TN-30-007-013-003/633-A
(Kelavarapalli) 		2930007000NRG23300320232374610 31/03/2023 Shashikala 2930007WL067997 Shashikala 00089 CBIN0282071 1405 1405 Processed 05/05/2023 018529184 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSUR TN-30-007-013-013/39-A
(Kelavarapalli) 		2930007000NRG23300320232374614 31/03/2023 ammaravathi 2930007WL067997 ammaravathi 00089 CBIN0282071 1405 1405 Processed 05/05/2023 018529184 ammaravathi CENTRAL BANK OF INDIA(607115)
4 HOSUR TN-30-007-013-013/40-A
(Kelavarapalli) 		2930007000NRG23300320232374615 31/03/2023 Sasikala 2930007WL067997 Sasikala 00089 CBIN0282071 1405 1405 Processed 05/05/2023 018529184 Sasikala BANK OF BARODA(606985)
SubTotal 5620 5620
5 HOSUR TN-30-007-013-003/579-A
(Kelavarapalli) 		2930007000NRG23300320232374609 31/03/2023 Usha Rani 2930007WL067997 Usha Rani 00176 IDIB000B142 1405 1405 Processed 05/05/2023 018529184 Usha Rani INDIAN BANK(607105)
SubTotal 1405 1405
6 HOSUR TN-30-007-013-003/528-A
(Kelavarapalli) 		2930007000NRG23300320232374606 31/03/2023 Sumithra 2930007WL067997 Sumithra 00176 IDIB000H011 1405 1405 Processed 05/05/2023 018529184 Sumithra INDIAN BANK(607105)
SubTotal 1405 1405
7 HOSUR TN-30-007-013-003/575-A
(Kelavarapalli) 		2930007000NRG23300320232374608 31/03/2023 Anusuya 2930007WL067997 Anusuya 00176 IDIB000N161 1405 1405 Processed 05/05/2023 018529184 Anusuya INDIAN BANK(607105)
SubTotal 1405 1405
8 HOSUR TN-30-007-013-004/369-A
(Kelavarapalli) 		2930007000NRG23300320232374612 31/03/2023 Lakshmidevi 2930007WL067997 Lakshmidevi 00177 IOBA0000599 1405 1405 Processed 05/05/2023 018529184 Lakshmidevi INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
9 HOSUR TN-30-007-013-013/33-A
(Kelavarapalli) 		2930007000NRG23300320232374613 31/03/2023 Ambuja 2930007WL067997 Ambuja 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Ambuja PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
10 HOSUR TN-30-007-013-004/369-A
(Kelavarapalli) 		2930007000NRG23300320232374611 31/03/2023 Prakash 2930007WL067997 Prakash 00415 SBIN0070843 1405 1405 Processed 05/05/2023 018529184 Prakash ICICI BANK LTD(508534)
SubTotal 1405 1405
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310323APB_FTO_1719874 Central Bank Of India CBIN0282071 HOSUR 5620
2 HOSUR TN2930007_310323APB_FTO_1719874 Indian Bank IDIB000B142 Hosur 1405
3 HOSUR TN2930007_310323APB_FTO_1719874 Indian Bank IDIB000H011 HOSUR 1405
4 HOSUR TN2930007_310323APB_FTO_1719874 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1405
5 HOSUR TN2930007_310323APB_FTO_1719874 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1405
6 HOSUR TN2930007_310323APB_FTO_1719874 Pallavan Grama Bank IDIB0PLB001 Hosur 1405
7 HOSUR TN2930007_310323APB_FTO_1719874 State Bank of India SBIN0070843 HOSUR 1405

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