Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:50:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310522APB_FTO_251152
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-30-007-017-017/16
(Masinayakanapalli) 		2930007000NRG23310520220220808 31/05/2022 Rajamma 2930007WL007870 Rajamma 00176 IDIB000D010 230 230 Processed 03/06/2022 016872552 Rajamma INDIAN BANK(607105)
SubTotal 230 230
2 HOSUR TN-30-007-017-017/125
(Masinayakanapalli) 		2930007000NRG23310520220220807 31/05/2022 Rathnamma 2930007WL007870 Rathnamma 00176 IDIB000H011 690 690 Processed 03/06/2022 016872552 Rathnamma INDIAN BANK(607105)
3 HOSUR TN-30-007-017-017/341-A
(Masinayakanapalli) 		2930007000NRG23310520220220811 31/05/2022 Bagya 2930007WL007870 Bagya 00176 IDIB000H011 920 920 Processed 03/06/2022 016872552 Bagya INDIAN BANK(607105)
4 HOSUR TN-30-007-017-017/343-A
(Masinayakanapalli) 		2930007000NRG23310520220220812 31/05/2022 SUSILAMMA 2930007WL007870 SUSILAMMA 00176 IDIB000H011 690 690 Processed 03/06/2022 016872552 SUSILAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/345-A
(Masinayakanapalli) 		2930007000NRG23310520220220813 31/05/2022 SUMITHRA 2930007WL007870 SUMITHRA 00176 IDIB000H011 230 230 Processed 03/06/2022 016872552 SUMITHRA INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/37
(Masinayakanapalli) 		2930007000NRG23310520220220814 31/05/2022 RATHNAMMA 2930007WL007870 RATHNAMMA 00176 IDIB000H011 460 460 Processed 03/06/2022 016872552 RATHNAMMA INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/4
(Masinayakanapalli) 		2930007000NRG23310520220220816 31/05/2022 Sarasamma 2930007WL007870 Sarasamma 00176 IDIB000H011 690 690 Processed 03/06/2022 016872552 Sarasamma INDIAN BANK(607105)
SubTotal 3680 3680
8 HOSUR TN-30-007-017-017/406-A
(Masinayakanapalli) 		2930007000NRG23310520220220817 31/05/2022 Bhagyamma 2930007WL007870 Bhagyamma 00176 IDIB000M296 1150 1150 Processed 03/06/2022 016872552 Bhagyamma INDIAN BANK(607105)
SubTotal 1150 1150
9 HOSUR TN-30-007-017-017/56-B
(Masinayakanapalli) 		2930007000NRG23310520220220824 31/05/2022 Venkatalakshmma 2930007WL007870 Venkatalakshmma 00176 IDIB000P217 690 690 Processed 03/06/2022 016872552 Venkatalakshmma STATE BANK OF INDIA(508548)
SubTotal 690 690
10 HOSUR TN-30-007-017-017/432-A
(Masinayakanapalli) 		2930007000NRG23310520220220818 31/05/2022 Sugunamma 2930007WL007870 Sugunamma 00415 SBIN0011058 460 460 Processed 03/06/2022 016872552 Sugunamma STATE BANK OF INDIA(508548)
SubTotal 460 460
11 HOSUR TN-30-007-017-017/189
(Masinayakanapalli) 		2930007000NRG23310520220220809 31/05/2022 Narayanappa 2930007WL007870 Narayanappa 00415 SBIN0040330 1150 1150 Processed 03/06/2022 016872552 Narayanappa STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-017-017/433-A
(Masinayakanapalli) 		2930007000NRG23310520220220819 31/05/2022 Muninanjamma 2930007WL007870 Muninanjamma 00415 SBIN0040330 920 920 Processed 03/06/2022 016872552 Muninanjamma STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310522APB_FTO_251152 Indian Bank IDIB000D010 DENKANIKOTTA 230
2 HOSUR TN2930007_310522APB_FTO_251152 Indian Bank IDIB000H011 HOSUR 3680
3 HOSUR TN2930007_310522APB_FTO_251152 Indian Bank IDIB000M296 Mathigiri 1150
4 HOSUR TN2930007_310522APB_FTO_251152 Indian Bank IDIB000P217 Perandapalli 690
5 HOSUR TN2930007_310522APB_FTO_251152 State Bank of India SBIN0011058 DENKANIKOTTAI 460
6 HOSUR TN2930007_310522APB_FTO_251152 State Bank of India SBIN0040330 MATHIGIRI 2070

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