Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:20:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_121222APB_FTO_1271421
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-30-007-012-002/404
(Eachangur) 		2930007000NRG23121220221651188 12/12/2022 Thoppamma 2930007WL052068 Thoppamma 00048 BKID0008173 1320 1320 Processed 06/02/2023 017254899 Thoppamma BANK OF INDIA(508505)
SubTotal 1320 1320
2 HOSUR TN-30-007-012-003/602-A
(Eachangur) 		2930007000NRG23121220221651201 12/12/2022 Jayamma 2930007WL052068 Jayamma 00176 IDIB000B148 660 660 Processed 06/02/2023 017254899 Jayamma STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-012-003/849-A
(Eachangur) 		2930007000NRG23121220221651206 12/12/2022 Arthi 2930007WL052068 Arthi 00176 IDIB000B148 660 660 Processed 06/02/2023 017254899 Arthi INDIAN BANK(607105)
SubTotal 1320 1320
4 HOSUR TN-30-007-012-003/591-A
(Eachangur) 		2930007000NRG23121220221651200 12/12/2022 Puttamma 2930007WL052068 Puttamma 00415 SBIN0040155 660 660 Processed 06/02/2023 017254899 Puttamma STATE BANK OF INDIA(508548)
SubTotal 660 660
5 HOSUR TN-30-007-012-002/165-A
(Eachangur) 		2930007000NRG23121220221651187 12/12/2022 Gowramma 2930007WL052068 Gowramma 00415 SBIN0040327 880 880 Processed 06/02/2023 017254899 Gowramma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-012-002/582-A
(Eachangur) 		2930007000NRG23121220221651189 12/12/2022 Hemavathi 2930007WL052068 Hemavathi 00415 SBIN0040327 880 880 Processed 06/02/2023 017254899 Hemavathi PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-012-002/590-A
(Eachangur) 		2930007000NRG23121220221651191 12/12/2022 Kanthamma 2930007WL052068 Kanthamma 00415 SBIN0040327 1320 1320 Processed 06/02/2023 017254899 Kanthamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-012-002/593-A
(Eachangur) 		2930007000NRG23121220221651192 12/12/2022 Renuka 2930007WL052068 Renuka 00415 SBIN0040327 880 880 Processed 06/02/2023 017254899 Renuka STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-012-002/607-A
(Eachangur) 		2930007000NRG23121220221651193 12/12/2022 Renukkamma 2930007WL052068 Renukkamma 00415 SBIN0040327 880 880 Processed 06/02/2023 017254899 Renukkamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-012-002/618-A
(Eachangur) 		2930007000NRG23121220221651194 12/12/2022 Chaithra 2930007WL052068 Chaithra 00415 SBIN0040327 880 880 Processed 06/02/2023 017254899 Chaithra STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-012-002/619-A
(Eachangur) 		2930007000NRG23121220221651195 12/12/2022 Padma 2930007WL052068 Padma 00415 SBIN0040327 660 660 Processed 06/02/2023 017254899 Padma UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-012-002/621-A
(Eachangur) 		2930007000NRG23121220221651196 12/12/2022 Pillamma 2930007WL052068 Pillamma 00415 SBIN0040327 1100 1100 Processed 06/02/2023 017254899 Pillamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-012-002/624-A
(Eachangur) 		2930007000NRG23121220221651197 12/12/2022 Muniyamma 2930007WL052068 Muniyamma 00415 SBIN0040327 440 440 Processed 06/02/2023 017254899 Muniyamma INDIAN BANK(607105)
14 HOSUR TN-30-007-012-002/733-A
(Eachangur) 		2930007000NRG23121220221651198 12/12/2022 Rajamma 2930007WL052068 Rajamma 00415 SBIN0040327 880 880 Processed 06/02/2023 017254899 Rajamma INDIAN BANK(607105)
15 HOSUR TN-30-007-012-003/700-A
(Eachangur) 		2930007000NRG23121220221651203 12/12/2022 Savitha 2930007WL052068 Savitha 00415 SBIN0040327 1100 1100 Processed 06/02/2023 017254899 Savitha FINCARE SMALL FINANCE BANK LTD(608304)
16 HOSUR TN-30-007-012-003/720-A
(Eachangur) 		2930007000NRG23121220221651204 12/12/2022 yellamma 2930007WL052068 yellamma 00415 SBIN0040327 660 660 Processed 06/02/2023 017254899 yellamma STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-012-003/747-A
(Eachangur) 		2930007000NRG23121220221651205 12/12/2022 Sumithra 2930007WL052068 Sumithra 00415 SBIN0040327 880 880 Processed 06/02/2023 017254899 Sumithra STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-012-006/734-A
(Eachangur) 		2930007000NRG23121220221651208 12/12/2022 Nagaveni 2930007WL052068 Nagaveni 00415 SBIN0040327 1100 1100 Processed 06/02/2023 017254899 Nagaveni STATE BANK OF INDIA(508548)
SubTotal 12540 12540
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_121222APB_FTO_1271421 Bank of India BKID0008173 HOSUR 1320
2 HOSUR TN2930007_121222APB_FTO_1271421 Indian Bank IDIB000B148 Belathur 1320
3 HOSUR TN2930007_121222APB_FTO_1271421 State Bank of India SBIN0040155 HOSUR 660
4 HOSUR TN2930007_121222APB_FTO_1271421 State Bank of India SBIN0040327 BAGALUR 12540

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