Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200223APB_FTO_1570504
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-30-007-012-001/133
(Eachangur) 		2930007000NRG23180220232097744 20/02/2023 AMMAIYA 2930007WL061625 AMMAIYA 00048 BKID0008173 1500 1500 Processed 02/04/2023 005714103 AMMAIYA INDIAN OVERSEAS BANK(508541)
2 HOSUR TN-30-007-012-001/269-A
(Eachangur) 		2930007000NRG23180220232097745 20/02/2023 LAKSHMAMMA 2930007WL061625 LAKSHMAMMA 00048 BKID0008173 1500 1500 Processed 02/04/2023 005714103 LAKSHMAMMA BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-001/505-B
(Eachangur) 		2930007000NRG23180220232097746 20/02/2023 Ammaiya 2930007WL061625 Ammaiya 00048 BKID0008173 1250 1250 Processed 02/04/2023 005714103 Ammaiya BANK OF INDIA(508505)
SubTotal 4250 4250
4 HOSUR TN-30-007-012-004/638-A
(Eachangur) 		2930007000NRG23180220232097749 20/02/2023 Girijamma 2930007WL061625 Girijamma 00176 IDIB000B148 1000 1000 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HOSUR TN-30-007-012-012/84-A
(Eachangur) 		2930007000NRG23180220232097755 20/02/2023 Sujatha 2930007WL061625 Sujatha 00176 IDIB000B148 1500 1500 Processed 02/04/2023 005714103 Sujatha INDIAN BANK(607105)
SubTotal 2500 2500
6 HOSUR TN-30-007-012-004/627-A
(Eachangur) 		2930007000NRG23180220232097747 20/02/2023 Gowramma 2930007WL061625 Gowramma 00415 SBIN0040327 1500 1500 Processed 02/04/2023 005714103 Gowramma STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-012-004/633-A
(Eachangur) 		2930007000NRG23180220232097748 20/02/2023 Kaveriyamma 2930007WL061625 Kaveriyamma 00415 SBIN0040327 1000 1000 Processed 02/04/2023 005714103 Kaveriyamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-012-004/646-A
(Eachangur) 		2930007000NRG23180220232097750 20/02/2023 Sankaramma 2930007WL061625 Sankaramma 00415 SBIN0040327 1500 1500 Processed 02/04/2023 005714103 Sankaramma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-012-004/799-A
(Eachangur) 		2930007000NRG23180220232097753 20/02/2023 Jayamma 2930007WL061625 Jayamma 00415 SBIN0040327 1500 1500 Processed 02/04/2023 005714103 Jayamma STATE BANK OF INDIA(508548)
SubTotal 5500 5500
10 HOSUR TN-30-007-012-004/78-A
(Eachangur) 		2930007000NRG23180220232097752 20/02/2023 Nagarathna 2930007WL061625 Nagarathna 00415 SBIN0041181 750 750 Processed 02/04/2023 005714103 Nagarathna STATE BANK OF INDIA(508548)
SubTotal 750 750
11 HOSUR TN-30-007-012-004/654-A
(Eachangur) 		2930007000NRG23180220232097751 20/02/2023 Muniyamma 2930007WL061625 Muniyamma 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Muniyamma PALLAVAN GRAMA BANK(607052)
12 HOSUR TN-30-007-012-004/80-A
(Eachangur) 		2930007000NRG23180220232097754 20/02/2023 Saraswathiyamma 2930007WL061625 Saraswathiyamma 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Saraswathiyamma PALLAVAN GRAMA BANK(607052)
SubTotal 3000 3000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200223APB_FTO_1570504 Bank of India BKID0008173 HOSUR 4250
2 HOSUR TN2930007_200223APB_FTO_1570504 Indian Bank IDIB000B148 Belathur 2500
3 HOSUR TN2930007_200223APB_FTO_1570504 State Bank of India SBIN0040327 BAGALUR 5500
4 HOSUR TN2930007_200223APB_FTO_1570504 State Bank of India SBIN0041181 AVALAPALLY 750
5 HOSUR TN2930007_200223APB_FTO_1570504 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 3000

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