Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:16:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123APB_FTO_1477015
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-30-007-008-011/620-A
(Belathur) 		2930007000NRG23210120231940689 23/01/2023 Baby 2930007WL058204 Baby 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 Baby INDIAN BANK(607105)
SubTotal 880 880
2 HOSUR TN-30-007-008-003/1183-A
(Belathur) 		2930007000NRG23210120231940672 23/01/2023 Amaiyamma 2930007WL058204 Amaiyamma 00176 IDIB000B148 440 440 Processed 02/02/2023 018558137 Amaiyamma INDIAN BANK(607105)
3 HOSUR TN-30-007-008-003/1233-A
(Belathur) 		2930007000NRG23210120231940673 23/01/2023 Venkatalakshmi 2930007WL058204 Venkatalakshmi 00176 IDIB000B148 220 220 Processed 02/02/2023 018558137 Venkatalakshmi INDIAN BANK(607105)
4 HOSUR TN-30-007-008-008/123-A
(Belathur) 		2930007000NRG23210120231940675 23/01/2023 Prabha 2930007WL058204 Prabha 00176 IDIB000B148 440 440 Processed 01/02/2023 018558137 Prabha PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-008-008/170-A
(Belathur) 		2930007000NRG23210120231940678 23/01/2023 venkatesh 2930007WL058204 venkatesh 00176 IDIB000B148 880 880 Processed 01/02/2023 018558137 venkatesh PALLAVAN GRAMA BANK(607052)
6 HOSUR TN-30-007-008-008/372
(Belathur) 		2930007000NRG23210120231940680 23/01/2023 Rathnamma 2930007WL058204 Rathnamma 00176 IDIB000B148 880 880 Processed 02/02/2023 018558137 Rathnamma INDIAN BANK(607105)
7 HOSUR TN-30-007-008-010/1103-A
(Belathur) 		2930007000NRG23210120231940685 23/01/2023 Sujatha 2930007WL058204 Sujatha 00176 IDIB000B148 220 220 Processed 02/02/2023 018558137 Sujatha INDIAN BANK(607105)
8 HOSUR TN-30-007-008-010/1334-A
(Belathur) 		2930007000NRG23210120231940687 23/01/2023 Sivamma 2930007WL058204 Sivamma 00176 IDIB000B148 440 440 Processed 02/02/2023 018558137 Sivamma INDIAN BANK(607105)
SubTotal 3520 3520
9 HOSUR TN-30-007-008-008/374
(Belathur) 		2930007000NRG23210120231940681 23/01/2023 RAJAMMA 2930007WL058204 RAJAMMA 00415 SBIN0040327 660 660 Processed 02/02/2023 018558137 RAJAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-008-008/772-A
(Belathur) 		2930007000NRG23210120231940683 23/01/2023 Sangeetha 2930007WL058204 Sangeetha 00415 SBIN0040327 1124 1124 Processed 01/02/2023 018558137 Sangeetha STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-008-008/88
(Belathur) 		2930007000NRG23210120231940684 23/01/2023 Munithayamma 2930007WL058204 Munithayamma 00415 SBIN0040327 660 660 Processed 01/02/2023 018558137 Munithayamma STATE BANK OF INDIA(508548)
SubTotal 2444 2444
Total 6844 6844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123APB_FTO_1477015 Indian Bank IDIB000B017 BERIGAI 880
2 HOSUR TN2930007_230123APB_FTO_1477015 Indian Bank IDIB000B148 Belathur 3520
3 HOSUR TN2930007_230123APB_FTO_1477015 State Bank of India SBIN0040327 BAGALUR 2444

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