Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_170223APB_FTO_1564609
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-30-007-022-022/239
(Nallur) 		2930007000NRG23170220232091097 17/02/2023 Lalitha 2930007WL061468 Lalitha 00176 IDIB000B142 520 520 Processed 02/04/2023 005716695 Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 520 520
2 HOSUR TN-30-007-022-004/1351
(Nallur) 		2930007000NRG23170220232091087 17/02/2023 Nagaveni R 2930007WL061468 Nagaveni R 00176 IDIB000N161 1686 1686 Processed 02/04/2023 005716695 Nagaveni R BANK OF BARODA(606985)
SubTotal 1686 1686
3 HOSUR TN-30-007-022-004/1364
(Nallur) 		2930007000NRG23170220232091088 17/02/2023 Manjula M 2930007WL061468 Manjula M 00176 IDIB000Z001 1300 1300 Processed 02/04/2023 005716695 Manjula M INDIAN BANK(607105)
SubTotal 1300 1300
4 HOSUR TN-30-007-022-004/1026-A
(Nallur) 		2930007000NRG23170220232091084 17/02/2023 Shylaja 2930007WL061468 Shylaja 00177 IOBA0002117 520 520 Processed 02/04/2023 005716695 Shylaja PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-022-004/1028-A
(Nallur) 		2930007000NRG23170220232091085 17/02/2023 Kalamma 2930007WL061468 Kalamma 00177 IOBA0002117 520 520 Processed 02/04/2023 005716695 Kalamma INDIAN BANK(607105)
6 HOSUR TN-30-007-022-004/543
(Nallur) 		2930007000NRG23170220232091089 17/02/2023 SUDHA 2930007WL061468 SUDHA 00177 IOBA0002117 260 260 Processed 03/04/2023 005716695 SUDHA INDIAN OVERSEAS BANK(508541)
7 HOSUR TN-30-007-022-004/555-A
(Nallur) 		2930007000NRG23170220232091090 17/02/2023 CHINNAMMA 2930007WL061468 CHINNAMMA 00177 IOBA0002117 520 520 Processed 03/04/2023 005716695 CHINNAMMA INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-022-004/712-A
(Nallur) 		2930007000NRG23170220232091091 17/02/2023 LAKSHMI DEVI 2930007WL061468 LAKSHMI DEVI 00177 IOBA0002117 260 260 Processed 02/04/2023 005716695 LAKSHMI DEVI INDIAN BANK(607105)
9 HOSUR TN-30-007-022-004/789-A
(Nallur) 		2930007000NRG23170220232091092 17/02/2023 AMMARA 2930007WL061468 AMMARA 00177 IOBA0002117 260 260 Processed 03/04/2023 005716695 AMMARA INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-022-004/791
(Nallur) 		2930007000NRG23170220232091093 17/02/2023 GOWRAMMA 2930007WL061468 GOWRAMMA 00177 IOBA0002117 1040 1040 Processed 03/04/2023 005716695 GOWRAMMA INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-022-004/795-A
(Nallur) 		2930007000NRG23170220232091094 17/02/2023 SARVESH REDDY 2930007WL061468 SARVESH REDDY 00177 IOBA0002117 1300 1300 Processed 03/04/2023 005716695 SARVESH REDDY INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-022-004/827-A
(Nallur) 		2930007000NRG23170220232091095 17/02/2023 PADMA 2930007WL061468 PADMA 00177 IOBA0002117 260 260 Processed 03/04/2023 005716695 PADMA INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-022-022/139
(Nallur) 		2930007000NRG23170220232091096 17/02/2023 THIMMAKKA 2930007WL061468 THIMMAKKA 00177 IOBA0002117 520 520 Processed 02/04/2023 005716695 THIMMAKKA INDIAN BANK(607105)
14 HOSUR TN-30-007-022-022/393
(Nallur) 		2930007000NRG23170220232091098 17/02/2023 Thimakka 2930007WL061468 Thimakka 00177 IOBA0002117 520 520 Processed 03/04/2023 005716695 Thimakka INDIAN OVERSEAS BANK(508541)
SubTotal 5980 5980
15 HOSUR TN-30-007-022-004/1345
(Nallur) 		2930007000NRG23170220232091086 17/02/2023 Lakshmi 2930007WL061468 Lakshmi 00701 IDIB0PLB001 1040 1040 Processed 03/04/2023 005716695 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 1040 1040
Total 10526 10526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_170223APB_FTO_1564609 Indian Bank IDIB000B142 Hosur 520
2 HOSUR TN2930007_170223APB_FTO_1564609 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1686
3 HOSUR TN2930007_170223APB_FTO_1564609 Indian Bank IDIB000Z001 ZUZUVADI 1300
4 HOSUR TN2930007_170223APB_FTO_1564609 Indian Overseas Bank IOBA0002117 HOSUR 5980
5 HOSUR TN2930007_170223APB_FTO_1564609 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1040

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