Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:16:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250323APB_FTO_1695462
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-30-007-008-003/1233-A
(Belathur) 		2930007000NRG23240320232341347 25/03/2023 Venkatalakshmi 2930007WL067313 Venkatalakshmi 00176 IDIB000B148 780 780 Processed 02/04/2023 005714223 Venkatalakshmi INDIAN BANK(607105)
2 HOSUR TN-30-007-008-003/1274-A
(Belathur) 		2930007000NRG23240320232341348 25/03/2023 Pillamma 2930007WL067313 Pillamma 00176 IDIB000B148 520 520 Processed 02/04/2023 005714223 Pillamma INDIAN BANK(607105)
3 HOSUR TN-30-007-008-008/229
(Belathur) 		2930007000NRG23240320232341349 25/03/2023 Lokesh 2930007WL067313 Lokesh 00176 IDIB000B148 843 843 Processed 02/04/2023 005714223 Lokesh INDIAN BANK(607105)
4 HOSUR TN-30-007-008-010/1104-A
(Belathur) 		2930007000NRG23240320232341352 25/03/2023 Lakshmi 2930007WL067313 Lakshmi 00176 IDIB000B148 520 520 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-008-010/58-A
(Belathur) 		2930007000NRG23240320232341354 25/03/2023 Sumithra 2930007WL067313 Sumithra 00176 IDIB000B148 780 780 Processed 02/04/2023 005714223 Sumithra INDIAN BANK(607105)
SubTotal 3443 3443
6 HOSUR TN-30-007-008-008/374
(Belathur) 		2930007000NRG23240320232341350 25/03/2023 RAJAMMA 2930007WL067313 RAJAMMA 00415 SBIN0040327 260 260 Processed 02/04/2023 005714223 RAJAMMA INDIAN BANK(607105)
7 HOSUR TN-30-007-008-008/590
(Belathur) 		2930007000NRG23240320232341351 25/03/2023 Krishnamma 2930007WL067313 Krishnamma 00415 SBIN0040327 260 260 Processed 02/04/2023 005714223 Krishnamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-008-010/50-A
(Belathur) 		2930007000NRG23240320232341353 25/03/2023 Prithima 2930007WL067313 Prithima 00415 SBIN0040327 520 520 Processed 02/04/2023 005714223 Prithima STATE BANK OF INDIA(508548)
SubTotal 1040 1040
Total 4483 4483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250323APB_FTO_1695462 Indian Bank IDIB000B148 Belathur 3443
2 HOSUR TN2930007_250323APB_FTO_1695462 State Bank of India SBIN0040327 BAGALUR 1040

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