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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:10:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270323APB_FTO_1698256
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-30-007-024-024/853
(Onnalvadi) 		2930007000NRG23240320232340739 27/03/2023 Rathnamma 2930007WL067306 Rathnamma 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730481 Rathnamma BANK OF INDIA(508505)
SubTotal 1040 1040
2 HOSUR TN-30-007-024-002/957
(Onnalvadi) 		2930007000NRG23240320232340734 27/03/2023 Ammaiya 2930007WL067306 Ammaiya 00176 IDIB000M278 1300 1300 Processed 31/03/2023 025730481 Ammaiya INDIAN BANK(607105)
3 HOSUR TN-30-007-024-024/1034-A
(Onnalvadi) 		2930007000NRG23240320232340737 27/03/2023 Nagaveni 2930007WL067306 Nagaveni 00176 IDIB000M278 780 780 Processed 31/03/2023 025730481 Nagaveni INDIAN BANK(607105)
4 HOSUR TN-30-007-024-024/978
(Onnalvadi) 		2930007000NRG23240320232340740 27/03/2023 Lalitha 2930007WL067306 Lalitha 00176 IDIB000M278 281 281 Processed 30/03/2023 025730481 Lalitha STATE BANK OF INDIA(508548)
SubTotal 2361 2361
5 HOSUR TN-30-007-024-024/983-A
(Onnalvadi) 		2930007000NRG23240320232340741 27/03/2023 Amaravathi Srinivasan 2930007WL067306 Amaravathi Srinivasan 00176 IDIB000U013 1040 1040 Processed 30/03/2023 025730481 Amaravathi Srinivasan STATE BANK OF INDIA(508548)
SubTotal 1040 1040
6 HOSUR TN-30-007-024-006/567-A
(Onnalvadi) 		2930007000NRG23240320232340735 27/03/2023 Vijayalakshmi 2930007WL067306 Vijayalakshmi 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730481 Vijayalakshmi BANK OF INDIA(508505)
SubTotal 1405 1405
7 HOSUR TN-30-007-024-002/939
(Onnalvadi) 		2930007000NRG23240320232340730 27/03/2023 Puttamma 2930007WL067306 Puttamma 00415 SBIN0040330 780 780 Processed 30/03/2023 025730481 Puttamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-024-002/954
(Onnalvadi) 		2930007000NRG23240320232340733 27/03/2023 Radhamma 2930007WL067306 Radhamma 00415 SBIN0040330 780 780 Processed 30/03/2023 025730481 Radhamma STATE BANK OF INDIA(508548)
SubTotal 1560 1560
9 HOSUR TN-30-007-024-002/940
(Onnalvadi) 		2930007000NRG23240320232340731 27/03/2023 Puttamma 2930007WL067306 Puttamma 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730481 Puttamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-024-002/946
(Onnalvadi) 		2930007000NRG23240320232340732 27/03/2023 Kaveriyamma 2930007WL067306 Kaveriyamma 00701 IDIB0PLB001 260 260 Processed 31/03/2023 025730481 Kaveriyamma UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-024-024/1026-A
(Onnalvadi) 		2930007000NRG23240320232340736 27/03/2023 Rathnamma 2930007WL067306 Rathnamma 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730481 Rathnamma INDIAN BANK(607105)
12 HOSUR TN-30-007-024-024/432
(Onnalvadi) 		2930007000NRG23240320232340738 27/03/2023 Puttamma 2930007WL067306 Puttamma 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730481 Puttamma STATE BANK OF INDIA(508548)
SubTotal 4160 4160
Total 11566 11566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270323APB_FTO_1698256 Bank of India BKID0008173 HOSUR 1040
2 HOSUR TN2930007_270323APB_FTO_1698256 Indian Bank IDIB000M278 Mullai Nagar 2361
3 HOSUR TN2930007_270323APB_FTO_1698256 Indian Bank IDIB000U013 UDDANAPALLI 1040
4 HOSUR TN2930007_270323APB_FTO_1698256 Pallavan Grama Bank IDIB0PLB001 Hosur 1405
5 HOSUR TN2930007_270323APB_FTO_1698256 State Bank of India SBIN0040330 MATHIGIRI 1560
6 HOSUR TN2930007_270323APB_FTO_1698256 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 4160

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