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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323APB_FTO_1719824
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-30-007-025-025/267
(Palavanapalli) 		2930007000NRG23300320232379686 31/03/2023 Kalavathi 2930007WL068094 Kalavathi 00045 BARB0SSIHOS 1405 1405 Processed 05/05/2023 018529184 Kalavathi BANK OF BARODA(606985)
SubTotal 1405 1405
2 HOSUR TN-30-007-025-001/212-A
(Palavanapalli) 		2930007000NRG23300320232379680 31/03/2023 Kondasamy 2930007WL068094 Kondasamy 00176 IDIB000B017 1040 1040 Processed 05/05/2023 018529184 Kondasamy INDIAN BANK(607105)
3 HOSUR TN-30-007-025-007/31-A
(Palavanapalli) 		2930007000NRG23300320232379681 31/03/2023 NEELAMMA 2930007WL068094 NEELAMMA 00176 IDIB000B017 1300 1300 Processed 05/05/2023 018529184 NEELAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-025-025/11-A
(Palavanapalli) 		2930007000NRG23300320232379682 31/03/2023 Ratha 2930007WL068094 Ratha 00176 IDIB000B017 260 260 Processed 05/05/2023 018529184 Ratha INDIAN BANK(607105)
5 HOSUR TN-30-007-025-025/13-A
(Palavanapalli) 		2930007000NRG23300320232379683 31/03/2023 Anjinamma 2930007WL068094 Anjinamma 00176 IDIB000B017 260 260 Processed 05/05/2023 018529184 Anjinamma INDIAN BANK(607105)
6 HOSUR TN-30-007-025-025/140-A
(Palavanapalli) 		2930007000NRG23300320232379684 31/03/2023 Kaveri 2930007WL068094 Kaveri 00176 IDIB000B017 260 260 Processed 05/05/2023 018529184 Kaveri INDIAN OVERSEAS BANK(508541)
7 HOSUR TN-30-007-025-025/23
(Palavanapalli) 		2930007000NRG23300320232379685 31/03/2023 Manjuamma 2930007WL068094 Manjuamma 00176 IDIB000B017 520 520 Processed 05/05/2023 018529184 Manjuamma INDIAN BANK(607105)
8 HOSUR TN-30-007-025-025/275
(Palavanapalli) 		2930007000NRG23300320232379687 31/03/2023 Hema 2930007WL068094 Hema 00176 IDIB000B017 260 260 Processed 05/05/2023 018529184 Hema INDIAN BANK(607105)
9 HOSUR TN-30-007-025-025/282
(Palavanapalli) 		2930007000NRG23300320232379688 31/03/2023 Narayanappa 2930007WL068094 Narayanappa 00176 IDIB000B017 520 520 Processed 05/05/2023 018529184 Narayanappa INDIAN BANK(607105)
10 HOSUR TN-30-007-025-025/308
(Palavanapalli) 		2930007000NRG23300320232379689 31/03/2023 Bayamma 2930007WL068094 Bayamma 00176 IDIB000B017 260 260 Processed 05/05/2023 018529184 Bayamma INDIAN BANK(607105)
11 HOSUR TN-30-007-025-025/323
(Palavanapalli) 		2930007000NRG23300320232379690 31/03/2023 Kasthuri Bai 2930007WL068094 Kasthuri Bai 00176 IDIB000B017 260 260 Processed 05/05/2023 018529184 Kasthuri Bai INDIAN BANK(607105)
12 HOSUR TN-30-007-025-025/324
(Palavanapalli) 		2930007000NRG23300320232379691 31/03/2023 GEETHAMMA 2930007WL068094 GEETHAMMA 00176 IDIB000B017 260 260 Processed 05/05/2023 018529184 GEETHAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-025-025/387-A
(Palavanapalli) 		2930007000NRG23300320232379692 31/03/2023 Nirmala 2930007WL068094 Nirmala 00176 IDIB000B017 260 260 Processed 05/05/2023 018529184 Nirmala INDIAN BANK(607105)
14 HOSUR TN-30-007-025-025/401-A
(Palavanapalli) 		2930007000NRG23300320232379693 31/03/2023 Nagamma 2930007WL068094 Nagamma 00176 IDIB000B017 260 260 Processed 05/05/2023 018529184 Nagamma INDIAN BANK(607105)
15 HOSUR TN-30-007-025-025/433
(Palavanapalli) 		2930007000NRG23300320232379694 31/03/2023 Neelamma 2930007WL068094 Neelamma 00176 IDIB000B017 1300 1300 Processed 05/05/2023 018529184 Neelamma INDIAN BANK(607105)
16 HOSUR TN-30-007-025-025/474-A
(Palavanapalli) 		2930007000NRG23300320232379695 31/03/2023 Savitha 2930007WL068094 Savitha 00176 IDIB000B017 1300 1300 Processed 05/05/2023 018529184 Savitha INDIAN BANK(607105)
17 HOSUR TN-30-007-025-025/496
(Palavanapalli) 		2930007000NRG23300320232379696 31/03/2023 MUNIYAMMA 2930007WL068094 MUNIYAMMA 00176 IDIB000B017 1300 1300 Processed 05/05/2023 018529184 MUNIYAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-025-025/533
(Palavanapalli) 		2930007000NRG23300320232379697 31/03/2023 Gowramma 2930007WL068094 Gowramma 00176 IDIB000B017 260 260 Processed 05/05/2023 018529184 Gowramma INDIAN BANK(607105)
19 HOSUR TN-30-007-025-025/622-A
(Palavanapalli) 		2930007000NRG23300320232379698 31/03/2023 Lakshmi devi 2930007WL068094 Lakshmi devi 00176 IDIB000B017 260 260 Processed 05/05/2023 018529184 Lakshmi devi INDIAN BANK(607105)
20 HOSUR TN-30-007-025-025/763-A
(Palavanapalli) 		2930007000NRG23300320232379699 31/03/2023 Gowramma 2930007WL068094 Gowramma 00176 IDIB000B017 520 520 Processed 05/05/2023 018529184 Gowramma INDIAN BANK(607105)
21 HOSUR TN-30-007-025-025/93-A
(Palavanapalli) 		2930007000NRG23300320232379700 31/03/2023 Lakshmamma 2930007WL068094 Lakshmamma 00176 IDIB000B017 1300 1300 Processed 05/05/2023 018529184 Lakshmamma INDIAN BANK(607105)
SubTotal 11960 11960
Total 13365 13365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310323APB_FTO_1719824 Bank of Baroda BARB0SSIHOS SSI HOSUR,TAMIL NADU 1405
2 HOSUR TN2930007_310323APB_FTO_1719824 Indian Bank IDIB000B017 BERIGAI 11960

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