Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160223APB_FTO_1561250
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-30-007-017-017/425-A
(Masinayakanapalli) 		2930007000NRG23160220232079303 16/02/2023 SHYLA 2930007WL061241 SHYLA 00176 IDIB000B142 1380 1380 Processed 23/02/2023 014717453 SHYLA INDIAN BANK(607105)
SubTotal 1380 1380
2 HOSUR TN-30-007-017-017/168-A
(Masinayakanapalli) 		2930007000NRG23160220232079299 16/02/2023 SOPAGIRIYAMMA 2930007WL061241 SOPAGIRIYAMMA 00176 IDIB000H011 920 920 Processed 23/02/2023 014717453 SOPAGIRIYAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-017-017/27
(Masinayakanapalli) 		2930007000NRG23160220232079300 16/02/2023 RAHTNAMMA 2930007WL061241 RAHTNAMMA 00176 IDIB000H011 920 920 Processed 23/02/2023 014717453 RAHTNAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-017-017/341-A
(Masinayakanapalli) 		2930007000NRG23160220232079301 16/02/2023 Bagya 2930007WL061241 Bagya 00176 IDIB000H011 690 690 Processed 23/02/2023 014717453 Bagya INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/59
(Masinayakanapalli) 		2930007000NRG23160220232079309 16/02/2023 Kanthamma 2930007WL061241 Kanthamma 00176 IDIB000H011 690 690 Processed 23/02/2023 014717453 Kanthamma INDIAN BANK(607105)
SubTotal 3220 3220
6 HOSUR TN-30-007-017-017/406-A
(Masinayakanapalli) 		2930007000NRG23160220232079302 16/02/2023 Bhagyamma 2930007WL061241 Bhagyamma 00176 IDIB000M296 230 230 Processed 23/02/2023 014717453 Bhagyamma INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/539-A
(Masinayakanapalli) 		2930007000NRG23160220232079307 16/02/2023 Parvathamma 2930007WL061241 Parvathamma 00176 IDIB000M296 1686 1686 Processed 23/02/2023 014717453 Parvathamma BANK OF BARODA(606985)
SubTotal 1916 1916
8 HOSUR TN-30-007-017-017/56-B
(Masinayakanapalli) 		2930007000NRG23160220232079308 16/02/2023 Venkatalakshmma 2930007WL061241 Venkatalakshmma 00176 IDIB000P217 1380 1380 Processed 23/02/2023 014717453 Venkatalakshmma STATE BANK OF INDIA(508548)
SubTotal 1380 1380
9 HOSUR TN-30-007-017-017/117
(Masinayakanapalli) 		2930007000NRG23160220232079298 16/02/2023 Savithriyamma 2930007WL061241 Savithriyamma 00415 SBIN0011058 1380 1380 Processed 23/02/2023 014717453 Savithriyamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-017-017/430-A
(Masinayakanapalli) 		2930007000NRG23160220232079304 16/02/2023 Santhamma 2930007WL061241 Santhamma 00415 SBIN0011058 1150 1150 Processed 23/02/2023 014717453 Santhamma STATE BANK OF INDIA(508548)
SubTotal 2530 2530
11 HOSUR TN-30-007-017-017/433-A
(Masinayakanapalli) 		2930007000NRG23160220232079305 16/02/2023 Muninanjamma 2930007WL061241 Muninanjamma 00415 SBIN0040330 920 920 Processed 23/02/2023 014717453 Muninanjamma STATE BANK OF INDIA(508548)
SubTotal 920 920
12 HOSUR TN-30-007-017-017/535-A
(Masinayakanapalli) 		2930007000NRG23160220232079306 16/02/2023 Sasikala 2930007WL061241 Sasikala 00701 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 Sasikala PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
Total 12266 12266

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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_1561250 Indian Bank IDIB000B142 Hosur 1380
2 HOSUR TN2930007_160223APB_FTO_1561250 Indian Bank IDIB000H011 HOSUR 3220
3 HOSUR TN2930007_160223APB_FTO_1561250 Indian Bank IDIB000M296 Mathigiri 1916
4 HOSUR TN2930007_160223APB_FTO_1561250 Indian Bank IDIB000P217 Perandapalli 1380
5 HOSUR TN2930007_160223APB_FTO_1561250 State Bank of India SBIN0011058 DENKANIKOTTAI 2530
6 HOSUR TN2930007_160223APB_FTO_1561250 State Bank of India SBIN0040330 MATHIGIRI 920
7 HOSUR TN2930007_160223APB_FTO_1561250 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 920

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