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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123APB_FTO_1479455
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-30-007-012-001/337-B
(Eachangur) 		2930007000NRG23210120231939930 23/01/2023 SHANTHAMMA 2930007WL058177 SHANTHAMMA 00048 BKID0008173 880 880 Processed 01/02/2023 018558137 SHANTHAMMA BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-001/481-A
(Eachangur) 		2930007000NRG23210120231939931 23/01/2023 GEETHA 2930007WL058177 GEETHA 00048 BKID0008173 880 880 Processed 01/02/2023 018558137 GEETHA BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-002/534
(Eachangur) 		2930007000NRG23210120231939932 23/01/2023 Neelamma 2930007WL058177 Neelamma 00048 BKID0008173 880 880 Processed 01/02/2023 018558137 Neelamma INDIAN BANK(607105)
4 HOSUR TN-30-007-012-002/889-A
(Eachangur) 		2930007000NRG23210120231939933 23/01/2023 Asha 2930007WL058177 Asha 00048 BKID0008173 880 880 Processed 01/02/2023 018558137 Asha BANK OF INDIA(508505)
5 HOSUR TN-30-007-012-002/890-A
(Eachangur) 		2930007000NRG23210120231939934 23/01/2023 Rathanamma 2930007WL058177 Rathanamma 00048 BKID0008173 880 880 Processed 01/02/2023 018558137 Rathanamma BANK OF INDIA(508505)
6 HOSUR TN-30-007-012-006/688-A
(Eachangur) 		2930007000NRG23210120231939936 23/01/2023 Ramalingamma 2930007WL058177 Ramalingamma 00048 BKID0008173 880 880 Processed 01/02/2023 018558137 Ramalingamma BANK OF INDIA(508505)
7 HOSUR TN-30-007-012-012/4-A
(Eachangur) 		2930007000NRG23210120231939938 23/01/2023 JANGAPPA 2930007WL058177 JANGAPPA 00048 BKID0008173 880 880 Processed 01/02/2023 018558137 JANGAPPA BANK OF INDIA(508505)
8 HOSUR TN-30-007-012-012/428
(Eachangur) 		2930007000NRG23210120231939939 23/01/2023 Indramma 2930007WL058177 Indramma 00048 BKID0008173 880 880 Processed 01/02/2023 018558137 Indramma BANK OF INDIA(508505)
SubTotal 7040 7040
9 HOSUR TN-30-007-012-006/669-A
(Eachangur) 		2930007000NRG23210120231939935 23/01/2023 Shyla 2930007WL058177 Shyla 00177 IOBA0000599 880 880 Processed 01/02/2023 018558137 Shyla INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123APB_FTO_1479455 Bank of India BKID0008173 HOSUR 7040
2 HOSUR TN2930007_230123APB_FTO_1479455 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 880

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