Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:34:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_191222APB_FTO_1300521
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-30-007-017-017/425-A
(Masinayakanapalli) 		2930007000NRG23191220221699056 19/12/2022 SHYLA 2930007WL053156 SHYLA 00176 IDIB000B142 400 400 Processed 02/02/2023 018559202 SHYLA INDIAN BANK(607105)
SubTotal 400 400
2 HOSUR TN-30-007-017-003/362-B
(Masinayakanapalli) 		2930007000NRG23191220221699047 19/12/2022 Chinnamma 2930007WL053156 Chinnamma 00176 IDIB000H011 200 200 Processed 02/02/2023 018559202 Chinnamma INDIAN BANK(607105)
3 HOSUR TN-30-007-017-017/168-A
(Masinayakanapalli) 		2930007000NRG23191220221699052 19/12/2022 SOPAGIRIYAMMA 2930007WL053156 SOPAGIRIYAMMA 00176 IDIB000H011 400 400 Processed 02/02/2023 018559202 SOPAGIRIYAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-017-017/185
(Masinayakanapalli) 		2930007000NRG23191220221699053 19/12/2022 PADHMAMMA 2930007WL053156 PADHMAMMA 00176 IDIB000H011 400 400 Processed 02/02/2023 018559202 PADHMAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/23-A
(Masinayakanapalli) 		2930007000NRG23191220221699054 19/12/2022 ALLUMALAMMA 2930007WL053156 ALLUMALAMMA 00176 IDIB000H011 200 200 Processed 02/02/2023 018559202 ALLUMALAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/45
(Masinayakanapalli) 		2930007000NRG23191220221699059 19/12/2022 JAMUNA 2930007WL053156 JAMUNA 00176 IDIB000H011 200 200 Processed 02/02/2023 018559202 JAMUNA INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/53
(Masinayakanapalli) 		2930007000NRG23191220221699063 19/12/2022 Prema 2930007WL053156 Prema 00176 IDIB000H011 400 400 Processed 02/02/2023 018559202 Prema INDIAN BANK(607105)
8 HOSUR TN-30-007-017-017/59
(Masinayakanapalli) 		2930007000NRG23191220221699068 19/12/2022 Kanthamma 2930007WL053156 Kanthamma 00176 IDIB000H011 200 200 Processed 02/02/2023 018559202 Kanthamma INDIAN BANK(607105)
SubTotal 2000 2000
9 HOSUR TN-30-007-017-017/525-A
(Masinayakanapalli) 		2930007000NRG23191220221699062 19/12/2022 Ramakka 2930007WL053156 Ramakka 00176 IDIB000M296 200 200 Processed 02/02/2023 018559202 Ramakka INDIAN BANK(607105)
SubTotal 200 200
10 HOSUR TN-30-007-017-017/430-A
(Masinayakanapalli) 		2930007000NRG23191220221699057 19/12/2022 Santhamma 2930007WL053156 Santhamma 00415 SBIN0011058 400 400 Processed 01/02/2023 018559202 Santhamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-017-017/432-A
(Masinayakanapalli) 		2930007000NRG23191220221699058 19/12/2022 Sugunamma 2930007WL053156 Sugunamma 00415 SBIN0011058 200 200 Processed 01/02/2023 018559202 Sugunamma STATE BANK OF INDIA(508548)
SubTotal 600 600
12 HOSUR TN-30-007-017-003/46-A
(Masinayakanapalli) 		2930007000NRG23191220221699049 19/12/2022 Sarojamma 2930007WL053156 Sarojamma 00415 SBIN0040330 400 400 Processed 01/02/2023 018559202 Sarojamma STATE BANK OF INDIA(508548)
SubTotal 400 400
13 HOSUR TN-30-007-017-017/535-A
(Masinayakanapalli) 		2930007000NRG23191220221699065 19/12/2022 Sasikala 2930007WL053156 Sasikala 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559202 Sasikala PALLAVAN GRAMA BANK(607052)
SubTotal 200 200
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_191222APB_FTO_1300521 Indian Bank IDIB000B142 Hosur 400
2 HOSUR TN2930007_191222APB_FTO_1300521 Indian Bank IDIB000H011 HOSUR 2000
3 HOSUR TN2930007_191222APB_FTO_1300521 Indian Bank IDIB000M296 Mathigiri 200
4 HOSUR TN2930007_191222APB_FTO_1300521 State Bank of India SBIN0011058 DENKANIKOTTAI 600
5 HOSUR TN2930007_191222APB_FTO_1300521 State Bank of India SBIN0040330 MATHIGIRI 400
6 HOSUR TN2930007_191222APB_FTO_1300521 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 200

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