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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:20:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150223APB_FTO_1552297
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-30-007-029-004/380
(Thummanapalli) 		2930007000NRG23140220232029022 15/02/2023 Munilakshmi 2930007WL060358 Munilakshmi 00176 IDIB000B148 220 220 Processed 23/02/2023 014717620 Munilakshmi HDFC BANK LTD(607152)
2 HOSUR TN-30-007-029-004/974-A
(Thummanapalli) 		2930007000NRG23140220232029024 15/02/2023 Roopa 2930007WL060358 Roopa 00176 IDIB000B148 880 880 Processed 23/02/2023 014717620 Roopa INDIAN BANK(607105)
3 HOSUR TN-30-007-029-029/873-A
(Thummanapalli) 		2930007000NRG23140220232029033 15/02/2023 Gunavathi 2930007WL060358 Gunavathi 00176 IDIB000B148 880 880 Processed 23/02/2023 014717620 Gunavathi INDIAN BANK(607105)
SubTotal 1980 1980
4 HOSUR TN-30-007-029-003/531
(Thummanapalli) 		2930007000NRG23140220232029019 15/02/2023 Jayalakshamma 2930007WL060358 Jayalakshamma 00415 SBIN0040327 880 880 Processed 23/02/2023 014717620 Jayalakshamma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-029-004/303
(Thummanapalli) 		2930007000NRG23140220232029020 15/02/2023 Nethravathi 2930007WL060358 Nethravathi 00415 SBIN0040327 220 220 Processed 23/02/2023 014717620 Nethravathi STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-029-004/373
(Thummanapalli) 		2930007000NRG23140220232029021 15/02/2023 Rathnamma 2930007WL060358 Rathnamma 00415 SBIN0040327 880 880 Processed 23/02/2023 014717620 Rathnamma BANK OF INDIA(508505)
7 HOSUR TN-30-007-029-004/460-A
(Thummanapalli) 		2930007000NRG23140220232029023 15/02/2023 JAYALAKSHMI 2930007WL060358 JAYALAKSHMI 00415 SBIN0040327 880 880 Processed 23/02/2023 014717620 JAYALAKSHMI STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-029-029/1022-A
(Thummanapalli) 		2930007000NRG23140220232029025 15/02/2023 Parvathamma 2930007WL060358 Parvathamma 00415 SBIN0040327 843 843 Processed 23/02/2023 014717620 Parvathamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-029-029/22-A
(Thummanapalli) 		2930007000NRG23140220232029026 15/02/2023 Thimmakka 2930007WL060358 Thimmakka 00415 SBIN0040327 660 660 Processed 23/02/2023 014717620 Thimmakka STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-029-029/24-A
(Thummanapalli) 		2930007000NRG23140220232029027 15/02/2023 Yellamma 2930007WL060358 Yellamma 00415 SBIN0040327 220 220 Processed 23/02/2023 014717620 Yellamma PALLAVAN GRAMA BANK(607052)
11 HOSUR TN-30-007-029-029/28-A
(Thummanapalli) 		2930007000NRG23140220232029028 15/02/2023 GOWRAMMA 2930007WL060358 GOWRAMMA 00415 SBIN0040327 660 660 Processed 23/02/2023 014717620 GOWRAMMA STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-029-029/387-A
(Thummanapalli) 		2930007000NRG23140220232029029 15/02/2023 Rajamma 2930007WL060358 Rajamma 00415 SBIN0040327 440 440 Processed 23/02/2023 014717620 Rajamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-029-029/43-A
(Thummanapalli) 		2930007000NRG23140220232029030 15/02/2023 Mariamma 2930007WL060358 Mariamma 00415 SBIN0040327 440 440 Processed 23/02/2023 014717620 Mariamma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-029-029/58-A
(Thummanapalli) 		2930007000NRG23140220232029031 15/02/2023 LAKSHMAMMA 2930007WL060358 LAKSHMAMMA 00415 SBIN0040327 660 660 Processed 23/02/2023 014717620 LAKSHMAMMA HDFC BANK LTD(607152)
15 HOSUR TN-30-007-029-029/59-A
(Thummanapalli) 		2930007000NRG23140220232029032 15/02/2023 SHANTHAMMA 2930007WL060358 SHANTHAMMA 00415 SBIN0040327 220 220 Processed 23/02/2023 014717620 SHANTHAMMA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-029-029/879-A
(Thummanapalli) 		2930007000NRG23140220232029034 15/02/2023 Chinnakka 2930007WL060358 Chinnakka 00415 SBIN0040327 220 220 Processed 23/02/2023 014717620 Chinnakka INDIAN BANK(607105)
SubTotal 7223 7223
17 HOSUR TN-30-007-029-029/946
(Thummanapalli) 		2930007000NRG23140220232029035 15/02/2023 Murali 2930007WL060358 Murali 00701 IDIB0PLB001 440 440 Processed 23/02/2023 014717620 Murali STATE BANK OF INDIA(508548)
SubTotal 440 440
Total 9643 9643

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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_1552297 Indian Bank IDIB000B148 Belathur 1980
2 HOSUR TN2930007_150223APB_FTO_1552297 State Bank of India SBIN0040327 BAGALUR 7223
3 HOSUR TN2930007_150223APB_FTO_1552297 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 440

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