Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323APB_FTO_1720293
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-30-007-028-010/1211-A
(Thorapalliagraharam) 		2930007000NRG23310320232390298 31/03/2023 Venkatalakshmma 2930007WL068296 Venkatalakshmma 00176 IDIB000P217 1300 1300 Processed 05/05/2023 018529184 Venkatalakshmma INDIAN BANK(607105)
2 HOSUR TN-30-007-028-010/1217-A
(Thorapalliagraharam) 		2930007000NRG23310320232390299 31/03/2023 Susila 2930007WL068296 Susila 00176 IDIB000P217 1300 1300 Processed 05/05/2023 018529184 Susila PALLAVAN GRAMA BANK(607052)
3 HOSUR TN-30-007-028-010/1221-A
(Thorapalliagraharam) 		2930007000NRG23310320232390300 31/03/2023 Lakshmi 2930007WL068296 Lakshmi 00176 IDIB000P217 260 260 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
4 HOSUR TN-30-007-028-028/426
(Thorapalliagraharam) 		2930007000NRG23310320232390303 31/03/2023 Venkatalakshmamma 2930007WL068296 Venkatalakshmamma 00176 IDIB000P217 1300 1300 Processed 05/05/2023 018529184 Venkatalakshmamma PALLAVAN GRAMA BANK(607052)
SubTotal 4160 4160
5 HOSUR TN-30-007-028-010/1222-A
(Thorapalliagraharam) 		2930007000NRG23310320232390301 31/03/2023 Manjula 2930007WL068296 Manjula 00176 IDIB000U013 1300 1300 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
SubTotal 1300 1300
6 HOSUR TN-30-007-028-003/1200-A
(Thorapalliagraharam) 		2930007000NRG23310320232390297 31/03/2023 Rathnamma 2930007WL068296 Rathnamma 00177 IOBA0000869 1040 1040 Processed 05/05/2023 018529184 Rathnamma INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
7 HOSUR TN-30-007-028-002/1213-A
(Thorapalliagraharam) 		2930007000NRG23310320232390296 31/03/2023 Rukkamma 2930007WL068296 Rukkamma 00468 UBIN0562092 520 520 Processed 05/05/2023 018529184 Rukkamma HDFC BANK LTD(607152)
SubTotal 520 520
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310323APB_FTO_1720293 Indian Bank IDIB000P217 Perandapalli 4160
2 HOSUR TN2930007_310323APB_FTO_1720293 Indian Bank IDIB000U013 UDDANAPALLI 1300
3 HOSUR TN2930007_310323APB_FTO_1720293 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1040
4 HOSUR TN2930007_310323APB_FTO_1720293 Union Bank of India UBIN0562092 HOSUR 520

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