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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140123APB_FTO_1450529
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-30-007-023-023/15-A
(Nandhimangalam) 		2930007000NRG23130120231926718 14/01/2023 lakshmi 2930007WL057737 lakshmi 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037269094 lakshmi INDIAN BANK(607105)
2 HOSUR TN-30-007-023-023/215-a
(Nandhimangalam) 		2930007000NRG23130120231926720 14/01/2023 SOTTAMMA 2930007WL057737 SOTTAMMA 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037269094 SOTTAMMA PALLAVAN GRAMA BANK(607052)
3 HOSUR TN-30-007-023-023/426
(Nandhimangalam) 		2930007000NRG23130120231926723 14/01/2023 jayamma 2930007WL057737 jayamma 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037269094 jayamma INDIAN BANK(607105)
4 HOSUR TN-30-007-023-023/602
(Nandhimangalam) 		2930007000NRG23130120231926725 14/01/2023 Rathnamma 2930007WL057737 Rathnamma 00176 IDIB000B017 660 660 Processed 02/02/2023 037269094 Rathnamma INDIAN BANK(607105)
5 HOSUR TN-30-007-023-023/631
(Nandhimangalam) 		2930007000NRG23130120231926728 14/01/2023 Bakyamma 2930007WL057737 Bakyamma 00176 IDIB000B017 1100 1100 Processed 02/02/2023 037269094 Bakyamma INDIAN BANK(607105)
6 HOSUR TN-30-007-023-023/638-A
(Nandhimangalam) 		2930007000NRG23130120231926729 14/01/2023 Lakshmamma 2930007WL057737 Lakshmamma 00176 IDIB000B017 880 880 Processed 02/02/2023 037269094 Lakshmamma INDIAN BANK(607105)
SubTotal 6600 6600
7 HOSUR TN-30-007-023-023/730-A
(Nandhimangalam) 		2930007000NRG23130120231926731 14/01/2023 KAVITHA 2930007WL057737 KAVITHA 00176 IDIB000B148 1100 1100 Processed 02/02/2023 037269094 KAVITHA INDIAN BANK(607105)
SubTotal 1100 1100
8 HOSUR TN-30-007-023-023/756-A
(Nandhimangalam) 		2930007000NRG23130120231926734 14/01/2023 Rukkamma 2930007WL057737 Rukkamma 00176 IDIB000H011 880 880 Processed 02/02/2023 037269094 Rukkamma INDIAN BANK(607105)
SubTotal 880 880
9 HOSUR TN-30-007-023-023/740-A
(Nandhimangalam) 		2930007000NRG23130120231926733 14/01/2023 PADMA 2930007WL057737 PADMA 00176 IDIB000N161 440 440 Processed 02/02/2023 037269094 PADMA INDIAN BANK(607105)
SubTotal 440 440
10 HOSUR TN-30-007-023-023/674-A
(Nandhimangalam) 		2930007000NRG23130120231926730 14/01/2023 Muniyamma 2930007WL057737 Muniyamma 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037269094 Muniyamma PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
Total 10340 10340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140123APB_FTO_1450529 Indian Bank IDIB000B017 Berigai 6600
2 HOSUR TN2930007_140123APB_FTO_1450529 Indian Bank IDIB000B148 Belathur 1100
3 HOSUR TN2930007_140123APB_FTO_1450529 Indian Bank IDIB000H011 HOSUR 880
4 HOSUR TN2930007_140123APB_FTO_1450529 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 440
5 HOSUR TN2930007_140123APB_FTO_1450529 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 1320

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