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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:11:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280223APB_FTO_1603208
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-30-007-009-001/361-A
(Chennasandiram) 		2930007000NRG23280220232170064 28/02/2023 VARALAKSHMI 2930007WL063162 VARALAKSHMI 00048 BKID0008173 1380 1380 Processed 02/04/2023 005717464 VARALAKSHMI BANK OF INDIA(508505)
2 HOSUR TN-30-007-009-009/224
(Chennasandiram) 		2930007000NRG23280220232170067 28/02/2023 Venkatamma 2930007WL063162 Venkatamma 00048 BKID0008173 1380 1380 Processed 02/04/2023 005717464 Venkatamma PALLAVAN GRAMA BANK(607052)
3 HOSUR TN-30-007-009-009/264
(Chennasandiram) 		2930007000NRG23280220232170068 28/02/2023 Nagamani 2930007WL063162 Nagamani 00048 BKID0008173 1380 1380 Processed 02/04/2023 005717464 Nagamani PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-009-009/274-a
(Chennasandiram) 		2930007000NRG23280220232170070 28/02/2023 Prabhavathi 2930007WL063162 Prabhavathi 00048 BKID0008173 230 230 Processed 02/04/2023 005717464 Prabhavathi PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-009-009/288
(Chennasandiram) 		2930007000NRG23280220232170071 28/02/2023 Nagalakshmi 2930007WL063162 Nagalakshmi 00048 BKID0008173 460 460 Processed 02/04/2023 005717464 Nagalakshmi PALLAVAN GRAMA BANK(607052)
6 HOSUR TN-30-007-009-009/304
(Chennasandiram) 		2930007000NRG23280220232170072 28/02/2023 Sugana 2930007WL063162 Sugana 00048 BKID0008173 460 460 Processed 02/04/2023 005717464 Sugana INDIAN BANK(607105)
7 HOSUR TN-30-007-009-009/38
(Chennasandiram) 		2930007000NRG23280220232170074 28/02/2023 Yellamma 2930007WL063162 Yellamma 00048 BKID0008173 1150 1150 Processed 02/04/2023 005717464 Yellamma BANK OF INDIA(508505)
SubTotal 6440 6440
8 HOSUR TN-30-007-009-008/495-A
(Chennasandiram) 		2930007000NRG23280220232170065 28/02/2023 Rathnamma 2930007WL063162 Rathnamma 00176 IDIB000B148 1150 1150 Processed 02/04/2023 005717464 Rathnamma FINCARE SMALL FINANCE BANK LTD(608304)
9 HOSUR TN-30-007-009-009/305
(Chennasandiram) 		2930007000NRG23280220232170073 28/02/2023 Usha 2930007WL063162 Usha 00176 IDIB000B148 1380 1380 Processed 02/04/2023 005717464 Usha INDIAN BANK(607105)
SubTotal 2530 2530
10 HOSUR TN-30-007-009-009/118
(Chennasandiram) 		2930007000NRG23280220232170066 28/02/2023 Jothiyamma 2930007WL063162 Jothiyamma 00415 SBIN0040327 1686 1686 Processed 02/04/2023 005717464 Jothiyamma STATE BANK OF INDIA(508548)
SubTotal 1686 1686
11 HOSUR TN-30-007-009-009/267
(Chennasandiram) 		2930007000NRG23280220232170069 28/02/2023 Devaraj 2930007WL063162 Devaraj 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Devaraj PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 12036 12036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280223APB_FTO_1603208 Bank of India BKID0008173 HOSUR 6440
2 HOSUR TN2930007_280223APB_FTO_1603208 Indian Bank IDIB000B148 Belathur 2530
3 HOSUR TN2930007_280223APB_FTO_1603208 State Bank of India SBIN0040327 BAGALUR 1686
4 HOSUR TN2930007_280223APB_FTO_1603208 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1380

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