Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:40:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_120123APB_FTO_1435242
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-30-007-027-001/1148-A
(Sevaganapalli) 		2930007000NRG23120120231907993 12/01/2023 venkataramanappa 2930007WL057355 venkataramanappa 00089 CBIN0281919 880 880 Processed 02/02/2023 037290154 venkataramanappa CANARA BANK(508532)
SubTotal 880 880
2 HOSUR TN-30-007-027-001/1274-A
(Sevaganapalli) 		2930007000NRG23120120231908001 12/01/2023 Manjula 2930007WL057355 Manjula 00176 IDIB000B148 880 880 Processed 02/02/2023 037290154 Manjula UNION BANK OF INDIA(508500)
3 HOSUR TN-30-007-027-002/1065-A
(Sevaganapalli) 		2930007000NRG23120120231908004 12/01/2023 Akayamma 2930007WL057355 Akayamma 00176 IDIB000B148 880 880 Processed 02/02/2023 037290154 Akayamma STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-027-002/1066-A
(Sevaganapalli) 		2930007000NRG23120120231908005 12/01/2023 Gowramma 2930007WL057355 Gowramma 00176 IDIB000B148 880 880 Processed 03/02/2023 037290154 Gowramma INDIAN BANK(607105)
5 HOSUR TN-30-007-027-002/1375
(Sevaganapalli) 		2930007000NRG23120120231908007 12/01/2023 Murali 2930007WL057355 Murali 00176 IDIB000B148 1405 1405 Processed 02/02/2023 037290154 Murali AXIS BANK(607153)
6 HOSUR TN-30-007-027-027/1303
(Sevaganapalli) 		2930007000NRG23120120231908021 12/01/2023 Barathi 2930007WL057355 Barathi 00176 IDIB000B148 880 880 Processed 03/02/2023 037290154 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 HOSUR TN-30-007-027-027/383
(Sevaganapalli) 		2930007000NRG23120120231908026 12/01/2023 Saraswathi 2930007WL057355 Saraswathi 00176 IDIB000B148 880 880 Processed 03/02/2023 037290154 Saraswathi INDIAN BANK(607105)
8 HOSUR TN-30-007-027-027/601
(Sevaganapalli) 		2930007000NRG23120120231908028 12/01/2023 Rupa 2930007WL057355 Rupa 00176 IDIB000B148 220 220 Processed 03/02/2023 037290154 Rupa INDIAN BANK(607105)
SubTotal 6025 6025
9 HOSUR TN-30-007-027-001/1149-A
(Sevaganapalli) 		2930007000NRG23120120231907994 12/01/2023 Lakshmamma 2930007WL057355 Lakshmamma 00176 IDIB000H011 880 880 Processed 03/02/2023 037290154 Lakshmamma FEDERAL BANK(607165)
10 HOSUR TN-30-007-027-001/1153-A
(Sevaganapalli) 		2930007000NRG23120120231907996 12/01/2023 Nagarathnamma 2930007WL057355 Nagarathnamma 00176 IDIB000H011 880 880 Processed 03/02/2023 037290154 Nagarathnamma INDIA POST PAYMENTS BANK LIMITED(508528)
11 HOSUR TN-30-007-027-001/1154-A
(Sevaganapalli) 		2930007000NRG23120120231907997 12/01/2023 Manjula 2930007WL057355 Manjula 00176 IDIB000H011 880 880 Processed 02/02/2023 037290154 Manjula PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSUR TN-30-007-027-027/591-A
(Sevaganapalli) 		2930007000NRG23120120231908027 12/01/2023 Anjana 2930007WL057355 Anjana 00176 IDIB000H011 880 880 Processed 02/02/2023 037290154 Anjana CANARA BANK(508532)
SubTotal 3520 3520
13 HOSUR TN-30-007-027-001/1152-A
(Sevaganapalli) 		2930007000NRG23120120231907995 12/01/2023 Bhagya 2930007WL057355 Bhagya 00176 IDIB000Z001 880 880 Processed 03/02/2023 037290154 Bhagya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
14 HOSUR TN-30-007-027-002/732-A
(Sevaganapalli) 		2930007000NRG23120120231908009 12/01/2023 SANTHAMMA 2930007WL057355 SANTHAMMA 00326 IDIB0PLB001 220 220 Processed 02/02/2023 037290154 SANTHAMMA PALLAVAN GRAMA BANK(607052)
15 HOSUR TN-30-007-027-027/330
(Sevaganapalli) 		2930007000NRG23120120231908025 12/01/2023 Rajappa 2930007WL057355 Rajappa 00326 IDIB0PLB001 440 440 Processed 02/02/2023 037290154 Rajappa PALLAVAN GRAMA BANK(607052)
SubTotal 660 660
16 HOSUR TN-30-007-027-001/1186-A
(Sevaganapalli) 		2930007000NRG23120120231907998 12/01/2023 Girijamma 2930007WL057355 Girijamma 00415 SBIN0040327 880 880 Processed 02/02/2023 037290154 Girijamma STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-027-001/1271-A
(Sevaganapalli) 		2930007000NRG23120120231907999 12/01/2023 Ramareddy 2930007WL057355 Ramareddy 00415 SBIN0040327 880 880 Processed 02/02/2023 037290154 Ramareddy STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-027-001/1273-A
(Sevaganapalli) 		2930007000NRG23120120231908000 12/01/2023 Lakshmamma 2930007WL057355 Lakshmamma 00415 SBIN0040327 880 880 Processed 03/02/2023 037290154 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
19 HOSUR TN-30-007-027-001/1275-A
(Sevaganapalli) 		2930007000NRG23120120231908002 12/01/2023 Narasamma 2930007WL057355 Narasamma 00415 SBIN0040327 880 880 Processed 02/02/2023 037290154 Narasamma BANK OF BARODA(606985)
20 HOSUR TN-30-007-027-002/1043-A
(Sevaganapalli) 		2930007000NRG23120120231908003 12/01/2023 Rathnamma 2930007WL057355 Rathnamma 00415 SBIN0040327 880 880 Processed 02/02/2023 037290154 Rathnamma STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-027-002/1243-A
(Sevaganapalli) 		2930007000NRG23120120231908006 12/01/2023 Roopa 2930007WL057355 Roopa 00415 SBIN0040327 220 220 Processed 02/02/2023 037290154 Roopa BANK OF BARODA(606985)
22 HOSUR TN-30-007-027-002/714-A
(Sevaganapalli) 		2930007000NRG23120120231908008 12/01/2023 venkataramanappa 2930007WL057355 venkataramanappa 00415 SBIN0040327 440 440 Processed 03/02/2023 037290154 venkataramanappa INDIA POST PAYMENTS BANK LIMITED(508528)
23 HOSUR TN-30-007-027-002/987-A
(Sevaganapalli) 		2930007000NRG23120120231908011 12/01/2023 Puttamma 2930007WL057355 Puttamma 00415 SBIN0040327 880 880 Processed 02/02/2023 037290154 Puttamma STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-027-005/1364
(Sevaganapalli) 		2930007000NRG23120120231908013 12/01/2023 Chandrasekar 2930007WL057355 Chandrasekar 00415 SBIN0040327 880 880 Processed 02/02/2023 037290154 Chandrasekar STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-027-005/1394
(Sevaganapalli) 		2930007000NRG23120120231908014 12/01/2023 VEKATESH 2930007WL057355 VEKATESH 00415 SBIN0040327 1405 1405 Processed 02/02/2023 037290154 VEKATESH PALLAVAN GRAMA BANK(607052)
26 HOSUR TN-30-007-027-027/1211-A
(Sevaganapalli) 		2930007000NRG23120120231908019 12/01/2023 LAKSHMAMMA 2930007WL057355 LAKSHMAMMA 00415 SBIN0040327 880 880 Processed 02/02/2023 037290154 LAKSHMAMMA STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-027-027/1378-A
(Sevaganapalli) 		2930007000NRG23120120231908023 12/01/2023 Santhamma 2930007WL057355 Santhamma 00415 SBIN0040327 880 880 Processed 02/02/2023 037290154 Santhamma STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-027-027/307
(Sevaganapalli) 		2930007000NRG23120120231908024 12/01/2023 Rajesh 2930007WL057355 Rajesh 00415 SBIN0040327 440 440 Processed 02/02/2023 037290154 Rajesh STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-027-027/640
(Sevaganapalli) 		2930007000NRG23120120231908029 12/01/2023 Srinivasa reddy 2930007WL057355 Srinivasa reddy 00415 SBIN0040327 880 880 Processed 02/02/2023 037290154 Srinivasa reddy STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-027-027/648-A
(Sevaganapalli) 		2930007000NRG23120120231908030 12/01/2023 RAMAKKA 2930007WL057355 RAMAKKA 00415 SBIN0040327 440 440 Processed 02/02/2023 037290154 RAMAKKA STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-027-027/656-A
(Sevaganapalli) 		2930007000NRG23120120231908031 12/01/2023 Roopa 2930007WL057355 Roopa 00415 SBIN0040327 440 440 Processed 03/02/2023 037290154 Roopa INDIA POST PAYMENTS BANK LIMITED(508528)
32 HOSUR TN-30-007-027-027/903-A
(Sevaganapalli) 		2930007000NRG23120120231908032 12/01/2023 Nirmala 2930007WL057355 Nirmala 00415 SBIN0040327 660 660 Processed 02/02/2023 037290154 Nirmala STATE BANK OF INDIA(508548)
SubTotal 12845 12845
33 HOSUR TN-30-007-027-004/1381
(Sevaganapalli) 		2930007000NRG23120120231908012 12/01/2023 Padma 2930007WL057355 Padma 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037290154 Padma INDIAN BANK(607105)
34 HOSUR TN-30-007-027-027/1128-A
(Sevaganapalli) 		2930007000NRG23120120231908017 12/01/2023 Sailaja 2930007WL057355 Sailaja 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037290154 Sailaja PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
Total 26130 26130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_120123APB_FTO_1435242 Central Bank Of India CBIN0281919 MOOKUNDAPALLI 880
2 HOSUR TN2930007_120123APB_FTO_1435242 Indian Bank IDIB000B148 Belathur 6025
3 HOSUR TN2930007_120123APB_FTO_1435242 Indian Bank IDIB000H011 HOSUR 3520
4 HOSUR TN2930007_120123APB_FTO_1435242 Indian Bank IDIB000Z001 ZUZUVADI 880
5 HOSUR TN2930007_120123APB_FTO_1435242 Pallavan Grama Bank IDIB0PLB001 Bagalur 660
6 HOSUR TN2930007_120123APB_FTO_1435242 State Bank of India SBIN0040327 BAGALUR 12845
7 HOSUR TN2930007_120123APB_FTO_1435242 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1320

Download In Excel