Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1646943
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-30-007-023-023/16-A
(Nandhimangalam) 		2930007000NRG23140320232262139 14/03/2023 Venkatamma 2930007WL065303 Venkatamma 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025730767 Venkatamma UNION BANK OF INDIA(508500)
2 HOSUR TN-30-007-023-023/220-a
(Nandhimangalam) 		2930007000NRG23140320232262140 14/03/2023 Amaravathi 2930007WL065303 Amaravathi 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025730767 Amaravathi INDIAN BANK(607105)
3 HOSUR TN-30-007-023-023/229-a
(Nandhimangalam) 		2930007000NRG23140320232262141 14/03/2023 Rathanamma 2930007WL065303 Rathanamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Rathanamma FINCARE SMALL FINANCE BANK LTD(608304)
4 HOSUR TN-30-007-023-023/255
(Nandhimangalam) 		2930007000NRG23140320232262143 14/03/2023 yellappa 2930007WL065303 yellappa 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 yellappa INDIAN BANK(607105)
5 HOSUR TN-30-007-023-023/42-A
(Nandhimangalam) 		2930007000NRG23140320232262146 14/03/2023 SUSILA 2930007WL065303 SUSILA 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 SUSILA INDIAN BANK(607105)
6 HOSUR TN-30-007-023-023/426
(Nandhimangalam) 		2930007000NRG23140320232262147 14/03/2023 jayamma 2930007WL065303 jayamma 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 jayamma INDIAN BANK(607105)
7 HOSUR TN-30-007-023-023/430-C
(Nandhimangalam) 		2930007000NRG23140320232262148 14/03/2023 Venkatamma 2930007WL065303 Venkatamma 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025730767 Venkatamma INDIAN BANK(607105)
8 HOSUR TN-30-007-023-023/517
(Nandhimangalam) 		2930007000NRG23140320232262149 14/03/2023 Narayanamma 2930007WL065303 Narayanamma 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025730767 Narayanamma INDIAN BANK(607105)
9 HOSUR TN-30-007-023-023/59-A
(Nandhimangalam) 		2930007000NRG23140320232262150 14/03/2023 PUSHPA 2930007WL065303 PUSHPA 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025730767 PUSHPA INDIAN BANK(607105)
10 HOSUR TN-30-007-023-023/61-A
(Nandhimangalam) 		2930007000NRG23140320232262151 14/03/2023 PRAMELA 2930007WL065303 PRAMELA 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025730767 PRAMELA INDIAN BANK(607105)
11 HOSUR TN-30-007-023-023/624-A
(Nandhimangalam) 		2930007000NRG23140320232262152 14/03/2023 Puttamma 2930007WL065303 Puttamma 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025730767 Puttamma INDIAN BANK(607105)
12 HOSUR TN-30-007-023-023/631
(Nandhimangalam) 		2930007000NRG23140320232262153 14/03/2023 Bakyamma 2930007WL065303 Bakyamma 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Bakyamma INDIAN BANK(607105)
13 HOSUR TN-30-007-023-023/638-A
(Nandhimangalam) 		2930007000NRG23140320232262154 14/03/2023 Lakshmamma 2930007WL065303 Lakshmamma 00176 IDIB000B017 780 780 Processed 30/03/2023 025730767 Lakshmamma INDIAN BANK(607105)
14 HOSUR TN-30-007-023-023/717-A
(Nandhimangalam) 		2930007000NRG23140320232262156 14/03/2023 JAYALAKSHMI 2930007WL065303 JAYALAKSHMI 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 JAYALAKSHMI INDIAN BANK(607105)
15 HOSUR TN-30-007-023-023/9-A
(Nandhimangalam) 		2930007000NRG23140320232262161 14/03/2023 Jayamma 2930007WL065303 Jayamma 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025730767 Jayamma INDIAN BANK(607105)
SubTotal 16380 16380
16 HOSUR TN-30-007-023-023/730-A
(Nandhimangalam) 		2930007000NRG23140320232262157 14/03/2023 KAVITHA 2930007WL065303 KAVITHA 00176 IDIB000B148 260 260 Processed 30/03/2023 025730767 KAVITHA INDIAN BANK(607105)
17 HOSUR TN-30-007-023-023/741-A
(Nandhimangalam) 		2930007000NRG23140320232262159 14/03/2023 PAVITHRA 2930007WL065303 PAVITHRA 00176 IDIB000B148 1300 1300 Processed 30/03/2023 025730767 PAVITHRA INDIAN BANK(607105)
SubTotal 1560 1560
18 HOSUR TN-30-007-023-023/756-A
(Nandhimangalam) 		2930007000NRG23140320232262160 14/03/2023 Rukkamma 2930007WL065303 Rukkamma 00176 IDIB000H011 520 520 Processed 30/03/2023 025730767 Rukkamma INDIAN BANK(607105)
SubTotal 520 520
19 HOSUR TN-30-007-023-023/236-A
(Nandhimangalam) 		2930007000NRG23140320232262142 14/03/2023 Dhanamma 2930007WL065303 Dhanamma 00176 IDIB000N161 1405 1405 Processed 30/03/2023 025730767 Dhanamma INDIAN BANK(607105)
SubTotal 1405 1405
20 HOSUR TN-30-007-023-023/38-A
(Nandhimangalam) 		2930007000NRG23140320232262144 14/03/2023 ELLAMMA 2930007WL065303 ELLAMMA 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730767 ELLAMMA INDIAN BANK(607105)
21 HOSUR TN-30-007-023-023/674-A
(Nandhimangalam) 		2930007000NRG23140320232262155 14/03/2023 Muniyamma 2930007WL065303 Muniyamma 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730767 Muniyamma PALLAVAN GRAMA BANK(607052)
SubTotal 2080 2080
Total 21945 21945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140323APB_FTO_1646943 Indian Bank IDIB000B017 BERIGAI 16380
2 HOSUR TN2930007_140323APB_FTO_1646943 Indian Bank IDIB000B148 Belathur 1560
3 HOSUR TN2930007_140323APB_FTO_1646943 Indian Bank IDIB000H011 HOSUR 520
4 HOSUR TN2930007_140323APB_FTO_1646943 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1405
5 HOSUR TN2930007_140323APB_FTO_1646943 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 2080

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