Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:40:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_261222APB_FTO_1343545
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-30-007-027-001/1274-A
(Sevaganapalli) 		2930007000NRG23231220221752431 26/12/2022 Manjula 2930007WL054132 Manjula 00176 IDIB000B148 880 880 Processed 06/02/2023 017254798 Manjula UNION BANK OF INDIA(508500)
2 HOSUR TN-30-007-027-002/1375
(Sevaganapalli) 		2930007000NRG23231220221752433 26/12/2022 Murali 2930007WL054132 Murali 00176 IDIB000B148 843 843 Processed 06/02/2023 017254798 Murali AXIS BANK(607153)
3 HOSUR TN-30-007-027-027/1303
(Sevaganapalli) 		2930007000NRG23231220221752438 26/12/2022 Barathi 2930007WL054132 Barathi 00176 IDIB000B148 880 880 Processed 06/02/2023 017254798 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2603 2603
4 HOSUR TN-30-007-027-001/1149-A
(Sevaganapalli) 		2930007000NRG23231220221752425 26/12/2022 Lakshmamma 2930007WL054132 Lakshmamma 00176 IDIB000H011 880 880 Processed 06/02/2023 017254798 Lakshmamma FEDERAL BANK(607165)
5 HOSUR TN-30-007-027-001/1153-A
(Sevaganapalli) 		2930007000NRG23231220221752427 26/12/2022 Nagarathnamma 2930007WL054132 Nagarathnamma 00176 IDIB000H011 880 880 Processed 06/02/2023 017254798 Nagarathnamma INDIA POST PAYMENTS BANK LIMITED(508528)
6 HOSUR TN-30-007-027-001/1154-A
(Sevaganapalli) 		2930007000NRG23231220221752428 26/12/2022 Manjula 2930007WL054132 Manjula 00176 IDIB000H011 880 880 Processed 06/02/2023 017254798 Manjula PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2640 2640
7 HOSUR TN-30-007-027-001/1152-A
(Sevaganapalli) 		2930007000NRG23231220221752426 26/12/2022 Bhagya 2930007WL054132 Bhagya 00176 IDIB000Z001 880 880 Processed 06/02/2023 017254798 Bhagya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
8 HOSUR TN-30-007-027-001/1185-A
(Sevaganapalli) 		2930007000NRG23231220221752429 26/12/2022 luckamma 2930007WL054132 luckamma 00415 SBIN0040327 660 660 Processed 06/02/2023 017254798 luckamma BANK OF BARODA(606985)
9 HOSUR TN-30-007-027-001/1273-A
(Sevaganapalli) 		2930007000NRG23231220221752430 26/12/2022 Lakshmamma 2930007WL054132 Lakshmamma 00415 SBIN0040327 220 220 Processed 06/02/2023 017254798 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
10 HOSUR TN-30-007-027-001/1275-A
(Sevaganapalli) 		2930007000NRG23231220221752432 26/12/2022 Narasamma 2930007WL054132 Narasamma 00415 SBIN0040327 440 440 Processed 06/02/2023 017254798 Narasamma BANK OF BARODA(606985)
11 HOSUR TN-30-007-027-027/1211-A
(Sevaganapalli) 		2930007000NRG23231220221752437 26/12/2022 LAKSHMAMMA 2930007WL054132 LAKSHMAMMA 00415 SBIN0040327 880 880 Processed 06/02/2023 017254798 LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 8323 8323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_261222APB_FTO_1343545 Indian Bank IDIB000B148 Belathur 2603
2 HOSUR TN2930007_261222APB_FTO_1343545 Indian Bank IDIB000H011 HOSUR 2640
3 HOSUR TN2930007_261222APB_FTO_1343545 Indian Bank IDIB000Z001 ZUZUVADI 880
4 HOSUR TN2930007_261222APB_FTO_1343545 State Bank of India SBIN0040327 BAGALUR 2200

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