Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:11:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150223APB_FTO_1554033
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-30-007-022-022/1199-A
(Nallur) 		2930007000NRG23150220232041852 15/02/2023 Chithrarekha 2930007WL060570 Chithrarekha 00176 IDIB000B142 1686 1686 Processed 23/02/2023 014717620 Chithrarekha INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSUR TN-30-007-022-022/1330
(Nallur) 		2930007000NRG23150220232041855 15/02/2023 Manjunath ramamoorthy 2930007WL060570 Manjunath ramamoorthy 00176 IDIB000B142 660 660 Processed 23/02/2023 014717620 Manjunath ramamoorthy INDIAN BANK(607105)
SubTotal 2346 2346
3 HOSUR TN-30-007-022-007/1324
(Nallur) 		2930007000NRG23150220232041846 15/02/2023 Mahesha 2930007WL060570 Mahesha 00176 IDIB000N161 220 220 Processed 23/02/2023 014717620 Mahesha INDIAN BANK(607105)
SubTotal 220 220
4 HOSUR TN-30-007-022-022/1285
(Nallur) 		2930007000NRG23150220232041853 15/02/2023 Thimmakka 2930007WL060570 Thimmakka 00176 IDIB000Z001 220 220 Processed 23/02/2023 014717620 Thimmakka INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
5 HOSUR TN-30-007-022-022/1
(Nallur) 		2930007000NRG23150220232041847 15/02/2023 RAMAPPA 2930007WL060570 RAMAPPA 00177 IOBA0002117 440 440 Processed 23/02/2023 014717620 RAMAPPA INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-022-022/1006
(Nallur) 		2930007000NRG23150220232041848 15/02/2023 Nanjamma 2930007WL060570 Nanjamma 00177 IOBA0002117 660 660 Processed 23/02/2023 014717620 Nanjamma INDIAN OVERSEAS BANK(508541)
7 HOSUR TN-30-007-022-022/1059
(Nallur) 		2930007000NRG23150220232041849 15/02/2023 Veena 2930007WL060570 Veena 00177 IOBA0002117 440 440 Processed 23/02/2023 014717620 Veena INDIAN BANK(607105)
8 HOSUR TN-30-007-022-022/1065
(Nallur) 		2930007000NRG23150220232041850 15/02/2023 Manjula 2930007WL060570 Manjula 00177 IOBA0002117 660 660 Processed 23/02/2023 014717620 Manjula INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-022-022/17
(Nallur) 		2930007000NRG23150220232041856 15/02/2023 CHINNAPILLAPPA 2930007WL060570 CHINNAPILLAPPA 00177 IOBA0002117 1686 1686 Processed 23/02/2023 014717620 CHINNAPILLAPPA INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-022-022/511
(Nallur) 		2930007000NRG23150220232041857 15/02/2023 Savaramma 2930007WL060570 Savaramma 00177 IOBA0002117 220 220 Processed 23/02/2023 014717620 Savaramma INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-022-022/551-A
(Nallur) 		2930007000NRG23150220232041858 15/02/2023 Sarojamma 2930007WL060570 Sarojamma 00177 IOBA0002117 660 660 Processed 23/02/2023 014717620 Sarojamma BANK OF BARODA(606985)
12 HOSUR TN-30-007-022-022/605-A
(Nallur) 		2930007000NRG23150220232041859 15/02/2023 GOWRAMMA 2930007WL060570 GOWRAMMA 00177 IOBA0002117 1320 1320 Processed 23/02/2023 014717620 GOWRAMMA INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-022-022/698
(Nallur) 		2930007000NRG23150220232041860 15/02/2023 ARUNA 2930007WL060570 ARUNA 00177 IOBA0002117 1686 1686 Processed 23/02/2023 014717620 ARUNA INDIAN OVERSEAS BANK(508541)
14 HOSUR TN-30-007-022-022/699-A
(Nallur) 		2930007000NRG23150220232041861 15/02/2023 MANJULA 2930007WL060570 MANJULA 00177 IOBA0002117 1124 1124 Processed 23/02/2023 014717620 MANJULA INDIAN OVERSEAS BANK(508541)
15 HOSUR TN-30-007-022-022/746-A
(Nallur) 		2930007000NRG23150220232041862 15/02/2023 Venkatalashmi 2930007WL060570 Venkatalashmi 00177 IOBA0002117 220 220 Processed 23/02/2023 014717620 Venkatalashmi INDIAN OVERSEAS BANK(508541)
16 HOSUR TN-30-007-022-022/773
(Nallur) 		2930007000NRG23150220232041863 15/02/2023 SHANTHAMMA 2930007WL060570 SHANTHAMMA 00177 IOBA0002117 660 660 Processed 23/02/2023 014717620 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
17 HOSUR TN-30-007-022-022/820-A
(Nallur) 		2930007000NRG23150220232041864 15/02/2023 KAVERIYAMMA 2930007WL060570 KAVERIYAMMA 00177 IOBA0002117 220 220 Processed 23/02/2023 014717620 KAVERIYAMMA INDIAN OVERSEAS BANK(508541)
18 HOSUR TN-30-007-022-022/823-A
(Nallur) 		2930007000NRG23150220232041865 15/02/2023 RATHNAMMA 2930007WL060570 RATHNAMMA 00177 IOBA0002117 660 660 Processed 23/02/2023 014717620 RATHNAMMA INDIAN OVERSEAS BANK(508541)
19 HOSUR TN-30-007-022-022/832-A
(Nallur) 		2930007000NRG23150220232041866 15/02/2023 RAJAPPA 2930007WL060570 RAJAPPA 00177 IOBA0002117 220 220 Processed 23/02/2023 014717620 RAJAPPA INDIAN OVERSEAS BANK(508541)
20 HOSUR TN-30-007-022-022/834-A
(Nallur) 		2930007000NRG23150220232041867 15/02/2023 LAKSHMI 2930007WL060570 LAKSHMI 00177 IOBA0002117 660 660 Processed 23/02/2023 014717620 LAKSHMI BANK OF BARODA(606985)
SubTotal 11536 11536
21 HOSUR TN-30-007-022-022/1198-A
(Nallur) 		2930007000NRG23150220232041851 15/02/2023 Shyamala 2930007WL060570 Shyamala 00415 SBIN0041181 660 660 Processed 23/02/2023 014717620 Shyamala HDFC BANK LTD(607152)
22 HOSUR TN-30-007-022-022/1286
(Nallur) 		2930007000NRG23150220232041854 15/02/2023 Lalitha 2930007WL060570 Lalitha 00415 SBIN0041181 220 220 Processed 23/02/2023 014717620 Lalitha STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 15202 15202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_150223APB_FTO_1554033 Indian Bank IDIB000B142 Hosur 2346
2 HOSUR TN2930007_150223APB_FTO_1554033 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 220
3 HOSUR TN2930007_150223APB_FTO_1554033 Indian Bank IDIB000Z001 ZUZUVADI 220
4 HOSUR TN2930007_150223APB_FTO_1554033 Indian Overseas Bank IOBA0002117 HOSUR 11536
5 HOSUR TN2930007_150223APB_FTO_1554033 State Bank of India SBIN0041181 AVALAPALLY 880

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