Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:02:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270323APB_FTO_1698267
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-30-007-013-003/559-A
(Kelavarapalli) 		2930007000NRG23250320232351010 27/03/2023 Anusuya 2930007WL067491 Anusuya 00089 CBIN0282071 1405 1405 Processed 30/03/2023 025730481 Anusuya CENTRAL BANK OF INDIA(607115)
2 HOSUR TN-30-007-013-003/633-A
(Kelavarapalli) 		2930007000NRG23250320232351013 27/03/2023 Shashikala 2930007WL067491 Shashikala 00089 CBIN0282071 1405 1405 Processed 31/03/2023 025730481 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSUR TN-30-007-013-013/39-A
(Kelavarapalli) 		2930007000NRG23250320232351017 27/03/2023 ammaravathi 2930007WL067491 ammaravathi 00089 CBIN0282071 1405 1405 Processed 30/03/2023 025730481 ammaravathi CENTRAL BANK OF INDIA(607115)
4 HOSUR TN-30-007-013-013/40-A
(Kelavarapalli) 		2930007000NRG23250320232351018 27/03/2023 Sasikala 2930007WL067491 Sasikala 00089 CBIN0282071 1405 1405 Processed 30/03/2023 025730481 Sasikala BANK OF BARODA(606985)
SubTotal 5620 5620
5 HOSUR TN-30-007-013-003/579-A
(Kelavarapalli) 		2930007000NRG23250320232351012 27/03/2023 Usha Rani 2930007WL067491 Usha Rani 00176 IDIB000B142 1405 1405 Processed 31/03/2023 025730481 Usha Rani INDIAN BANK(607105)
SubTotal 1405 1405
6 HOSUR TN-30-007-013-003/528-A
(Kelavarapalli) 		2930007000NRG23250320232351009 27/03/2023 Sumithra 2930007WL067491 Sumithra 00176 IDIB000H011 1405 1405 Processed 31/03/2023 025730481 Sumithra INDIAN BANK(607105)
SubTotal 1405 1405
7 HOSUR TN-30-007-013-003/575-A
(Kelavarapalli) 		2930007000NRG23250320232351011 27/03/2023 Anusuya 2930007WL067491 Anusuya 00176 IDIB000N161 1405 1405 Processed 31/03/2023 025730481 Anusuya INDIAN BANK(607105)
SubTotal 1405 1405
8 HOSUR TN-30-007-013-004/369-A
(Kelavarapalli) 		2930007000NRG23250320232351015 27/03/2023 Lakshmidevi 2930007WL067491 Lakshmidevi 00177 IOBA0000599 1405 1405 Processed 31/03/2023 025730481 Lakshmidevi INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
9 HOSUR TN-30-007-013-013/33-A
(Kelavarapalli) 		2930007000NRG23250320232351016 27/03/2023 Ambuja 2930007WL067491 Ambuja 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730481 Ambuja PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
10 HOSUR TN-30-007-013-004/369-A
(Kelavarapalli) 		2930007000NRG23250320232351014 27/03/2023 Prakash 2930007WL067491 Prakash 00415 SBIN0070843 1405 1405 Processed 30/03/2023 025730481 Prakash ICICI BANK LTD(508534)
SubTotal 1405 1405
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270323APB_FTO_1698267 Central Bank Of India CBIN0282071 HOSUR 5620
2 HOSUR TN2930007_270323APB_FTO_1698267 Indian Bank IDIB000B142 Hosur 1405
3 HOSUR TN2930007_270323APB_FTO_1698267 Indian Bank IDIB000H011 HOSUR 1405
4 HOSUR TN2930007_270323APB_FTO_1698267 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1405
5 HOSUR TN2930007_270323APB_FTO_1698267 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1405
6 HOSUR TN2930007_270323APB_FTO_1698267 Pallavan Grama Bank IDIB0PLB001 Hosur 1405
7 HOSUR TN2930007_270323APB_FTO_1698267 State Bank of India SBIN0070843 HOSUR 1405

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