Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140123APB_FTO_1450286
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-30-007-005-005/1271
(Bagaloor) 		2930007000NRG23130120231923243 14/01/2023 Vijayalakshmi 2930007WL057658 Vijayalakshmi 00176 IDIB000B148 1320 1320 Processed 02/02/2023 037290154 Vijayalakshmi BANK OF BARODA(606985)
2 HOSUR TN-30-007-005-005/1386-A
(Bagaloor) 		2930007000NRG23130120231923248 14/01/2023 Alwar 2930007WL057658 Alwar 00176 IDIB000B148 440 440 Processed 03/02/2023 037290154 Alwar INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-005-005/170
(Bagaloor) 		2930007000NRG23130120231923249 14/01/2023 Amudha 2930007WL057658 Amudha 00176 IDIB000B148 880 880 Processed 02/02/2023 037290154 Amudha STATE BANK OF INDIA(508548)
SubTotal 2640 2640
4 HOSUR TN-30-007-005-005/136
(Bagaloor) 		2930007000NRG23130120231923247 14/01/2023 SASIKALA 2930007WL057658 SASIKALA 00326 IDIB0PLB001 1320 1320 Processed 03/02/2023 037290154 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
5 HOSUR TN-30-007-005-002/652-A
(Bagaloor) 		2930007000NRG23130120231923235 14/01/2023 AMARAVATHI 2930007WL057658 AMARAVATHI 00415 SBIN0040327 1320 1320 Processed 02/02/2023 037290154 AMARAVATHI STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-005-003/940-A
(Bagaloor) 		2930007000NRG23130120231923236 14/01/2023 LAVANYA 2930007WL057658 LAVANYA 00415 SBIN0040327 440 440 Processed 03/02/2023 037290154 LAVANYA INDIAN BANK(607105)
7 HOSUR TN-30-007-005-004/1010-A
(Bagaloor) 		2930007000NRG23130120231923237 14/01/2023 BARATHI 2930007WL057658 BARATHI 00415 SBIN0040327 1320 1320 Processed 02/02/2023 037290154 BARATHI STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-005-005/1330-A
(Bagaloor) 		2930007000NRG23130120231923246 14/01/2023 Govindharaj 2930007WL057658 Govindharaj 00415 SBIN0040327 562 562 Processed 02/02/2023 037290154 Govindharaj STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-005-005/18
(Bagaloor) 		2930007000NRG23130120231923250 14/01/2023 KAVITHA 2930007WL057658 KAVITHA 00415 SBIN0040327 880 880 Processed 02/02/2023 037290154 KAVITHA STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-005-005/467-A
(Bagaloor) 		2930007000NRG23130120231923251 14/01/2023 Dhanalakshmi 2930007WL057658 Dhanalakshmi 00415 SBIN0040327 1686 1686 Processed 03/02/2023 037290154 Dhanalakshmi INDIAN BANK(607105)
11 HOSUR TN-30-007-005-005/489-A
(Bagaloor) 		2930007000NRG23130120231923252 14/01/2023 JAYAMMA 2930007WL057658 JAYAMMA 00415 SBIN0040327 1100 1100 Processed 02/02/2023 037290154 JAYAMMA STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-005-005/703
(Bagaloor) 		2930007000NRG23130120231923254 14/01/2023 RENUKA 2930007WL057658 RENUKA 00415 SBIN0040327 1320 1320 Processed 02/02/2023 037290154 RENUKA STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-005-005/739-A
(Bagaloor) 		2930007000NRG23130120231923256 14/01/2023 Venkateshappa 2930007WL057658 Venkateshappa 00415 SBIN0040327 1405 1405 Processed 02/02/2023 037290154 Venkateshappa STATE BANK OF INDIA(508548)
SubTotal 10033 10033
14 HOSUR TN-30-007-005-004/1264-A
(Bagaloor) 		2930007000NRG23130120231923238 14/01/2023 Basamma 2930007WL057658 Basamma 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037290154 Basamma PALLAVAN GRAMA BANK(607052)
15 HOSUR TN-30-007-005-005/1269-A
(Bagaloor) 		2930007000NRG23130120231923241 14/01/2023 Shanthi 2930007WL057658 Shanthi 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037290154 Shanthi PALLAVAN GRAMA BANK(607052)
16 HOSUR TN-30-007-005-005/635-A
(Bagaloor) 		2930007000NRG23130120231923253 14/01/2023 Rathnamma 2930007WL057658 Rathnamma 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037290154 Rathnamma PALLAVAN GRAMA BANK(607052)
SubTotal 3080 3080
Total 17073 17073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140123APB_FTO_1450286 Indian Bank IDIB000B148 Belathur 2640
2 HOSUR TN2930007_140123APB_FTO_1450286 Pallavan Grama Bank IDIB0PLB001 Bagalur 1320
3 HOSUR TN2930007_140123APB_FTO_1450286 State Bank of India SBIN0040327 BAGALUR 10033
4 HOSUR TN2930007_140123APB_FTO_1450286 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1760
5 HOSUR TN2930007_140123APB_FTO_1450286 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1320

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