Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:11:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160223APB_FTO_1561185
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-30-007-008-007/1256-A
(Belathur) 		2930007000NRG23160220232085117 16/02/2023 NAGAVENI 2930007WL061370 NAGAVENI 00176 IDIB000B148 260 260 Processed 23/02/2023 014717453 NAGAVENI INDIAN BANK(607105)
2 HOSUR TN-30-007-008-007/777
(Belathur) 		2930007000NRG23160220232085120 16/02/2023 SUDHA 2930007WL061370 SUDHA 00176 IDIB000B148 520 520 Processed 23/02/2023 014717453 SUDHA INDIAN BANK(607105)
3 HOSUR TN-30-007-008-007/943-A
(Belathur) 		2930007000NRG23160220232085123 16/02/2023 THANJAMMA 2930007WL061370 THANJAMMA 00176 IDIB000B148 520 520 Processed 23/02/2023 014717453 THANJAMMA INDIAN OVERSEAS BANK(508541)
4 HOSUR TN-30-007-008-008/1073-A
(Belathur) 		2930007000NRG23160220232085124 16/02/2023 Rani 2930007WL061370 Rani 00176 IDIB000B148 260 260 Processed 23/02/2023 014717453 Rani INDIAN BANK(607105)
5 HOSUR TN-30-007-008-008/1087-A
(Belathur) 		2930007000NRG23160220232085125 16/02/2023 Pappamma 2930007WL061370 Pappamma 00176 IDIB000B148 520 520 Processed 23/02/2023 014717453 Pappamma INDIAN BANK(607105)
6 HOSUR TN-30-007-008-008/1090-A
(Belathur) 		2930007000NRG23160220232085126 16/02/2023 Sakkaralamma 2930007WL061370 Sakkaralamma 00176 IDIB000B148 520 520 Processed 23/02/2023 014717453 Sakkaralamma INDIAN BANK(607105)
7 HOSUR TN-30-007-008-008/1092-A
(Belathur) 		2930007000NRG23160220232085127 16/02/2023 Yellamma 2930007WL061370 Yellamma 00176 IDIB000B148 1040 1040 Processed 23/02/2023 014717453 Yellamma INDIAN BANK(607105)
8 HOSUR TN-30-007-008-008/1118-A
(Belathur) 		2930007000NRG23160220232085128 16/02/2023 Lakshmma 2930007WL061370 Lakshmma 00176 IDIB000B148 520 520 Processed 23/02/2023 014717453 Lakshmma INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-008-008/835-A
(Belathur) 		2930007000NRG23160220232085129 16/02/2023 Mariyamma 2930007WL061370 Mariyamma 00176 IDIB000B148 260 260 Processed 23/02/2023 014717453 Mariyamma INDIAN BANK(607105)
10 HOSUR TN-30-007-008-008/837-A
(Belathur) 		2930007000NRG23160220232085130 16/02/2023 Meenakshi 2930007WL061370 Meenakshi 00176 IDIB000B148 1040 1040 Processed 23/02/2023 014717453 Meenakshi INDIAN BANK(607105)
11 HOSUR TN-30-007-008-008/883-A
(Belathur) 		2930007000NRG23160220232085131 16/02/2023 Sathi Priya 2930007WL061370 Sathi Priya 00176 IDIB000B148 1040 1040 Processed 23/02/2023 014717453 Sathi Priya INDIAN BANK(607105)
12 HOSUR TN-30-007-008-008/947-A
(Belathur) 		2930007000NRG23160220232085132 16/02/2023 PRABHA 2930007WL061370 PRABHA 00176 IDIB000B148 1300 1300 Processed 23/02/2023 014717453 PRABHA INDIAN BANK(607105)
13 HOSUR TN-30-007-008-008/951-A
(Belathur) 		2930007000NRG23160220232085133 16/02/2023 Jayalakshmi 2930007WL061370 Jayalakshmi 00176 IDIB000B148 520 520 Processed 23/02/2023 014717453 Jayalakshmi INDIAN BANK(607105)
14 HOSUR TN-30-007-008-011/1434-A
(Belathur) 		2930007000NRG23160220232085136 16/02/2023 Muniyamma 2930007WL061370 Muniyamma 00176 IDIB000B148 1560 1560 Processed 23/02/2023 014717453 Muniyamma INDIAN BANK(607105)
15 HOSUR TN-30-007-008-011/738
(Belathur) 		2930007000NRG23160220232085137 16/02/2023 Venkatalaxmamma 2930007WL061370 Venkatalaxmamma 00176 IDIB000B148 520 520 Processed 23/02/2023 014717453 Venkatalaxmamma INDIAN BANK(607105)
SubTotal 10400 10400
16 HOSUR TN-30-007-008-007/733
(Belathur) 		2930007000NRG23160220232085118 16/02/2023 SOBHA 2930007WL061370 SOBHA 00415 SBIN0040327 520 520 Processed 23/02/2023 014717453 SOBHA INDIAN BANK(607105)
17 HOSUR TN-30-007-008-007/740
(Belathur) 		2930007000NRG23160220232085119 16/02/2023 Rathnamma 2930007WL061370 Rathnamma 00415 SBIN0040327 520 520 Processed 23/02/2023 014717453 Rathnamma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-008-007/790-A
(Belathur) 		2930007000NRG23160220232085121 16/02/2023 Gowramma 2930007WL061370 Gowramma 00415 SBIN0040327 260 260 Processed 23/02/2023 014717453 Gowramma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-008-007/821
(Belathur) 		2930007000NRG23160220232085122 16/02/2023 Shyla 2930007WL061370 Shyla 00415 SBIN0040327 1040 1040 Processed 23/02/2023 014717453 Shyla STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-008-008/979-A
(Belathur) 		2930007000NRG23160220232085134 16/02/2023 Venkatamma 2930007WL061370 Venkatamma 00415 SBIN0040327 1040 1040 Processed 23/02/2023 014717453 Venkatamma STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-008-011/1219-A
(Belathur) 		2930007000NRG23160220232085135 16/02/2023 Asha 2930007WL061370 Asha 00415 SBIN0040327 1686 1686 Processed 23/02/2023 014717453 Asha INDIAN BANK(607105)
22 HOSUR TN-30-007-008-011/787
(Belathur) 		2930007000NRG23160220232085138 16/02/2023 Gangaselvi 2930007WL061370 Gangaselvi 00415 SBIN0040327 1300 1300 Processed 23/02/2023 014717453 Gangaselvi STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-008-011/823-A
(Belathur) 		2930007000NRG23160220232085139 16/02/2023 MUNIRATHNA 2930007WL061370 MUNIRATHNA 00415 SBIN0040327 520 520 Processed 23/02/2023 014717453 MUNIRATHNA STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-008-011/824-A
(Belathur) 		2930007000NRG23160220232085140 16/02/2023 Muniyamma 2930007WL061370 Muniyamma 00415 SBIN0040327 780 780 Processed 23/02/2023 014717453 Muniyamma INDIAN BANK(607105)
SubTotal 7666 7666
Total 18066 18066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_160223APB_FTO_1561185 Indian Bank IDIB000B148 Belathur 10400
2 HOSUR TN2930007_160223APB_FTO_1561185 State Bank of India SBIN0040327 BAGALUR 7666

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