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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:34:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130123APB_FTO_1443573
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-30-007-020-001/627
(S.Muthuganapalli) 		2930007000NRG23120120231906819 13/01/2023 Rukmani 2930007WL057326 Rukmani 00048 BKID0008173 220 220 Processed 02/02/2023 037290154 Rukmani BANK OF INDIA(508505)
2 HOSUR TN-30-007-020-001/722-A
(S.Muthuganapalli) 		2930007000NRG23120120231906820 13/01/2023 THIMAMMA 2930007WL057326 THIMAMMA 00048 BKID0008173 660 660 Processed 03/02/2023 037290154 THIMAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-020-003/502
(S.Muthuganapalli) 		2930007000NRG23120120231906824 13/01/2023 Rathnamma 2930007WL057326 Rathnamma 00048 BKID0008173 440 440 Processed 03/02/2023 037290154 Rathnamma INDIAN BANK(607105)
4 HOSUR TN-30-007-020-003/616
(S.Muthuganapalli) 		2930007000NRG23120120231906825 13/01/2023 Kullamma 2930007WL057326 Kullamma 00048 BKID0008173 1320 1320 Processed 02/02/2023 037290154 Kullamma BANK OF INDIA(508505)
5 HOSUR TN-30-007-020-003/649
(S.Muthuganapalli) 		2930007000NRG23120120231906826 13/01/2023 Sundaramma 2930007WL057326 Sundaramma 00048 BKID0008173 1320 1320 Processed 02/02/2023 037290154 Sundaramma PALLAVAN GRAMA BANK(607052)
6 HOSUR TN-30-007-020-003/652
(S.Muthuganapalli) 		2930007000NRG23120120231906827 13/01/2023 Munilakshmiyamma 2930007WL057326 Munilakshmiyamma 00048 BKID0008173 220 220 Processed 03/02/2023 037290154 Munilakshmiyamma INDIAN BANK(607105)
7 HOSUR TN-30-007-020-003/727-A
(S.Muthuganapalli) 		2930007000NRG23120120231906829 13/01/2023 SHRIDEVI 2930007WL057326 SHRIDEVI 00048 BKID0008173 220 220 Processed 03/02/2023 037290154 SHRIDEVI INDIAN BANK(607105)
8 HOSUR TN-30-007-020-004/505
(S.Muthuganapalli) 		2930007000NRG23120120231906834 13/01/2023 Lakshmamma 2930007WL057326 Lakshmamma 00048 BKID0008173 880 880 Processed 03/02/2023 037290154 Lakshmamma INDIAN BANK(607105)
9 HOSUR TN-30-007-020-004/516-A
(S.Muthuganapalli) 		2930007000NRG23120120231906835 13/01/2023 Venkatamma 2930007WL057326 Venkatamma 00048 BKID0008173 660 660 Processed 02/02/2023 037290154 Venkatamma BANK OF INDIA(508505)
10 HOSUR TN-30-007-020-004/570-B
(S.Muthuganapalli) 		2930007000NRG23120120231906838 13/01/2023 Muniyamma 2930007WL057326 Muniyamma 00048 BKID0008173 1100 1100 Processed 02/02/2023 037290154 Muniyamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-020-004/574
(S.Muthuganapalli) 		2930007000NRG23120120231906839 13/01/2023 Akkayyamma 2930007WL057326 Akkayyamma 00048 BKID0008173 880 880 Processed 03/02/2023 037290154 Akkayyamma INDIAN BANK(607105)
12 HOSUR TN-30-007-020-004/598
(S.Muthuganapalli) 		2930007000NRG23120120231906840 13/01/2023 Varalakshmi 2930007WL057326 Varalakshmi 00048 BKID0008173 220 220 Processed 03/02/2023 037290154 Varalakshmi INDIAN BANK(607105)
13 HOSUR TN-30-007-020-004/602-A
(S.Muthuganapalli) 		2930007000NRG23120120231906841 13/01/2023 Anjiyamma 2930007WL057326 Anjiyamma 00048 BKID0008173 220 220 Processed 02/02/2023 037290154 Anjiyamma BANK OF INDIA(508505)
14 HOSUR TN-30-007-020-004/618
(S.Muthuganapalli) 		2930007000NRG23120120231906842 13/01/2023 MARAMMA 2930007WL057326 MARAMMA 00048 BKID0008173 1100 1100 Processed 02/02/2023 037290154 MARAMMA BANK OF INDIA(508505)
15 HOSUR TN-30-007-020-004/702
(S.Muthuganapalli) 		2930007000NRG23120120231906847 13/01/2023 Nandhini 2930007WL057326 Nandhini 00048 BKID0008173 1686 1686 Processed 02/02/2023 037290154 Nandhini BANK OF INDIA(508505)
16 HOSUR TN-30-007-020-004/705
(S.Muthuganapalli) 		2930007000NRG23120120231906848 13/01/2023 Rathnamma 2930007WL057326 Rathnamma 00048 BKID0008173 880 880 Processed 02/02/2023 037290154 Rathnamma BANK OF INDIA(508505)
17 HOSUR TN-30-007-020-004/715-A
(S.Muthuganapalli) 		2930007000NRG23120120231906849 13/01/2023 RANGAMMA 2930007WL057326 RANGAMMA 00048 BKID0008173 220 220 Processed 02/02/2023 037290154 RANGAMMA BANK OF INDIA(508505)
18 HOSUR TN-30-007-020-004/995-A
(S.Muthuganapalli) 		2930007000NRG23120120231906851 13/01/2023 RATHNAMMA 2930007WL057326 RATHNAMMA 00048 BKID0008173 220 220 Processed 02/02/2023 037290154 RATHNAMMA PALLAVAN GRAMA BANK(607052)
19 HOSUR TN-30-007-020-020/206
(S.Muthuganapalli) 		2930007000NRG23120120231906852 13/01/2023 Puttamma 2930007WL057326 Puttamma 00048 BKID0008173 220 220 Processed 02/02/2023 037290154 Puttamma BANK OF INDIA(508505)
SubTotal 12686 12686
20 HOSUR TN-30-007-020-003/1078-A
(S.Muthuganapalli) 		2930007000NRG23120120231906821 13/01/2023 Sundramma 2930007WL057326 Sundramma 00326 IDIB0PLB001 660 660 Processed 02/02/2023 037290154 Sundramma PALLAVAN GRAMA BANK(607052)
21 HOSUR TN-30-007-020-003/812-A
(S.Muthuganapalli) 		2930007000NRG23120120231906831 13/01/2023 Sulochanamma 2930007WL057326 Sulochanamma 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037290154 Sulochanamma PALLAVAN GRAMA BANK(607052)
22 HOSUR TN-30-007-020-004/880-A
(S.Muthuganapalli) 		2930007000NRG23120120231906850 13/01/2023 PASAMMA 2930007WL057326 PASAMMA 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037290154 PASAMMA PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
Total 14006 14006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130123APB_FTO_1443573 Bank of India BKID0008173 HOSUR 12686
2 HOSUR TN2930007_130123APB_FTO_1443573 Pallavan Grama Bank IDIB0PLB001 Hosur 660
3 HOSUR TN2930007_130123APB_FTO_1443573 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 660

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