Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:42:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_030323APB_FTO_1614649
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-30-007-004-001/216-A
(Baduthepalli) 		2930007000NRG23030320232190238 03/03/2023 SOWMYA 2930007WL063661 SOWMYA 00048 BKID0008173 1560 1560 Processed 02/04/2023 005716318 SOWMYA BANK OF INDIA(508505)
2 HOSUR TN-30-007-004-001/223-A
(Baduthepalli) 		2930007000NRG23030320232190239 03/03/2023 LAKSHMAMMA 2930007WL063661 LAKSHMAMMA 00048 BKID0008173 1300 1300 Processed 02/04/2023 005716318 LAKSHMAMMA BANK OF INDIA(508505)
SubTotal 2860 2860
3 HOSUR TN-30-007-004-001/469-A
(Baduthepalli) 		2930007000NRG23030320232190241 03/03/2023 Sivakumar 2930007WL063661 Sivakumar 00176 IDIB000B017 1040 1040 Processed 02/04/2023 005716318 Sivakumar INDIAN BANK(607105)
4 HOSUR TN-30-007-004-001/479-A
(Baduthepalli) 		2930007000NRG23030320232190242 03/03/2023 Venkatappa 2930007WL063661 Venkatappa 00176 IDIB000B017 1560 1560 Processed 02/04/2023 005716318 Venkatappa INDIAN BANK(607105)
5 HOSUR TN-30-007-004-003/313-A
(Baduthepalli) 		2930007000NRG23030320232190245 03/03/2023 KANTHAMMA 2930007WL063661 KANTHAMMA 00176 IDIB000B017 1560 1560 Processed 02/04/2023 005716318 KANTHAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-004-003/382-A
(Baduthepalli) 		2930007000NRG23030320232190247 03/03/2023 SHILPA 2930007WL063661 SHILPA 00176 IDIB000B017 260 260 Processed 02/04/2023 005716318 SHILPA INDIAN BANK(607105)
7 HOSUR TN-30-007-004-003/428
(Baduthepalli) 		2930007000NRG23030320232190248 03/03/2023 Manjula 2930007WL063661 Manjula 00176 IDIB000B017 520 520 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
8 HOSUR TN-30-007-004-004/77-A
(Baduthepalli) 		2930007000NRG23030320232190250 03/03/2023 Saradhamma 2930007WL063661 Saradhamma 00176 IDIB000B017 1560 1560 Processed 02/04/2023 005716318 Saradhamma INDIAN BANK(607105)
SubTotal 6500 6500
9 HOSUR TN-30-007-004-001/403-A
(Baduthepalli) 		2930007000NRG23030320232190240 03/03/2023 Venkatalakshmi 2930007WL063661 Venkatalakshmi 00176 IDIB000B148 1300 1300 Processed 02/04/2023 005716318 Venkatalakshmi INDIAN BANK(607105)
10 HOSUR TN-30-007-004-002/424
(Baduthepalli) 		2930007000NRG23030320232190244 03/03/2023 Lakshmamma 2930007WL063661 Lakshmamma 00176 IDIB000B148 1560 1560 Processed 02/04/2023 005716318 Lakshmamma INDIAN BANK(607105)
11 HOSUR TN-30-007-004-003/318-A
(Baduthepalli) 		2930007000NRG23030320232190246 03/03/2023 KADHIRAMMA 2930007WL063661 KADHIRAMMA 00176 IDIB000B148 1560 1560 Processed 02/04/2023 005716318 KADHIRAMMA STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-004-003/474-A
(Baduthepalli) 		2930007000NRG23030320232190249 03/03/2023 Anjali 2930007WL063661 Anjali 00176 IDIB000B148 1560 1560 Processed 02/04/2023 005716318 Anjali INDIAN BANK(607105)
SubTotal 5980 5980
13 HOSUR TN-30-007-004-002/372-A
(Baduthepalli) 		2930007000NRG23030320232190243 03/03/2023 SHILPA K M 2930007WL063661 SHILPA K M 00176 IDIB000N161 1686 1686 Processed 02/04/2023 005716318 SHILPA K M INDIAN BANK(607105)
SubTotal 1686 1686
14 HOSUR TN-30-007-004-004/91-A
(Baduthepalli) 		2930007000NRG23030320232190251 03/03/2023 Thimmakka 2930007WL063661 Thimmakka 00415 SBIN0040327 780 780 Processed 02/04/2023 005716318 Thimmakka STATE BANK OF INDIA(508548)
SubTotal 780 780
Total 17806 17806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_030323APB_FTO_1614649 Bank of India BKID0008173 HOSUR 2860
2 HOSUR TN2930007_030323APB_FTO_1614649 Indian Bank IDIB000B017 BERIGAI 6500
3 HOSUR TN2930007_030323APB_FTO_1614649 Indian Bank IDIB000B148 Belathur 5980
4 HOSUR TN2930007_030323APB_FTO_1614649 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1686
5 HOSUR TN2930007_030323APB_FTO_1614649 State Bank of India SBIN0040327 BAGALUR 780

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