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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:25:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323APB_FTO_1721639
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-30-007-005-003/1213
(Bagaloor) 		2930007000NRG23310320232406146 31/03/2023 Lakshmamma 2930007WL068722 Lakshmamma 00176 IDIB000B148 520 520 Processed 05/05/2023 018529184 Lakshmamma INDIAN BANK(607105)
2 HOSUR TN-30-007-005-003/1369-A
(Bagaloor) 		2930007000NRG23310320232406150 31/03/2023 Gowramma 2930007WL068722 Gowramma 00176 IDIB000B148 520 520 Processed 05/05/2023 018529184 Gowramma INDIAN BANK(607105)
3 HOSUR TN-30-007-005-003/789-A
(Bagaloor) 		2930007000NRG23310320232406152 31/03/2023 Manjula 2930007WL068722 Manjula 00176 IDIB000B148 520 520 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
SubTotal 1560 1560
4 HOSUR TN-30-007-005-003/1403-A
(Bagaloor) 		2930007000NRG23310320232406151 31/03/2023 Vasantha 2930007WL068722 Vasantha 00415 SBIN0011058 520 520 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
SubTotal 520 520
5 HOSUR TN-30-007-005-003/1333-A
(Bagaloor) 		2930007000NRG23310320232406148 31/03/2023 Suseela 2930007WL068722 Suseela 00415 SBIN0041181 520 520 Processed 05/05/2023 018529184 Suseela STATE BANK OF INDIA(508548)
SubTotal 520 520
6 HOSUR TN-30-007-005-003/1160
(Bagaloor) 		2930007000NRG23310320232406145 31/03/2023 Muniyamma 2930007WL068722 Muniyamma 00701 IDIB0PLB001 260 260 Processed 05/05/2023 018529184 Muniyamma PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-005-003/1291-A
(Bagaloor) 		2930007000NRG23310320232406147 31/03/2023 Sunandhi 2930007WL068722 Sunandhi 00701 IDIB0PLB001 260 260 Processed 05/05/2023 018529184 Sunandhi PALLAVAN GRAMA BANK(607052)
8 HOSUR TN-30-007-005-003/1366-A
(Bagaloor) 		2930007000NRG23310320232406149 31/03/2023 Ellamma 2930007WL068722 Ellamma 00701 IDIB0PLB001 520 520 Processed 05/05/2023 018529184 Ellamma INDIAN BANK(607105)
9 HOSUR TN-30-007-005-003/794-A
(Bagaloor) 		2930007000NRG23310320232406153 31/03/2023 Lakshmamma 2930007WL068722 Lakshmamma 00701 IDIB0PLB001 520 520 Processed 05/05/2023 018529184 Lakshmamma PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-005-003/797-A
(Bagaloor) 		2930007000NRG23310320232406154 31/03/2023 Renuka 2930007WL068722 Renuka 00701 IDIB0PLB001 260 260 Processed 05/05/2023 018529184 Renuka PALLAVAN GRAMA BANK(607052)
SubTotal 1820 1820
Total 4420 4420

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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_1721639 Indian Bank IDIB000B148 Belathur 1560
2 HOSUR TN2930007_310323APB_FTO_1721639 State Bank of India SBIN0011058 DENKANIKOTTAI 520
3 HOSUR TN2930007_310323APB_FTO_1721639 State Bank of India SBIN0041181 AVALAPALLY 520
4 HOSUR TN2930007_310323APB_FTO_1721639 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1820

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