Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:48:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150223APB_FTO_1552475
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-30-007-015-001/21-A
(Kothagondapalli) 		2930007000NRG23150220232037529 15/02/2023 SARASWATHIYAMMA 2930007WL060509 SARASWATHIYAMMA 00048 BKID0008173 440 440 Processed 23/02/2023 014717620 SARASWATHIYAMMA BANK OF INDIA(508505)
2 HOSUR TN-30-007-015-001/468-A
(Kothagondapalli) 		2930007000NRG23150220232037530 15/02/2023 Susilamma 2930007WL060509 Susilamma 00048 BKID0008173 1100 1100 Processed 23/02/2023 014717620 Susilamma BANK OF INDIA(508505)
3 HOSUR TN-30-007-015-015/534
(Kothagondapalli) 		2930007000NRG23150220232037534 15/02/2023 PUSHPA 2930007WL060509 PUSHPA 00048 BKID0008173 1100 1100 Processed 23/02/2023 014717620 PUSHPA INDIAN BANK(607105)
SubTotal 2640 2640
4 HOSUR TN-30-007-015-001/783-A
(Kothagondapalli) 		2930007000NRG23150220232037532 15/02/2023 Kanthamma 2930007WL060509 Kanthamma 00176 IDIB000M296 1100 1100 Processed 23/02/2023 014717620 Kanthamma INDIAN BANK(607105)
5 HOSUR TN-30-007-015-001/881-A
(Kothagondapalli) 		2930007000NRG23150220232037533 15/02/2023 Lavanya 2930007WL060509 Lavanya 00176 IDIB000M296 880 880 Processed 23/02/2023 014717620 Lavanya STATE BANK OF INDIA(508548)
SubTotal 1980 1980
6 HOSUR TN-30-007-015-001/776-A
(Kothagondapalli) 		2930007000NRG23150220232037531 15/02/2023 Rajamma 2930007WL060509 Rajamma 00415 SBIN0040460 1100 1100 Processed 23/02/2023 014717620 Rajamma STATE BANK OF INDIA(508548)
SubTotal 1100 1100
7 HOSUR TN-30-007-015-015/805-A
(Kothagondapalli) 		2930007000NRG23150220232037535 15/02/2023 Venkatalakshmi 2930007WL060509 Venkatalakshmi 00701 IDIB0PLB001 1100 1100 Processed 23/02/2023 014717620 Venkatalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
Total 6820 6820

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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_1552475 Bank of India BKID0008173 HOSUR 2640
2 HOSUR TN2930007_150223APB_FTO_1552475 Indian Bank IDIB000M296 Mathigiri 1980
3 HOSUR TN2930007_150223APB_FTO_1552475 State Bank of India SBIN0040460 HARITA 1100
4 HOSUR TN2930007_150223APB_FTO_1552475 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 1100

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