Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:23:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200223APB_FTO_1570518
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-30-007-029-029/705-A
(Thummanapalli) 		2930007000NRG23180220232094121 20/02/2023 Rathnamma 2930007WL061530 Rathnamma 00176 IDIB000B017 260 260 Processed 02/04/2023 005714103 Rathnamma INDIAN BANK(607105)
SubTotal 260 260
2 HOSUR TN-30-007-029-004/380
(Thummanapalli) 		2930007000NRG23180220232094109 20/02/2023 Munilakshmi 2930007WL061530 Munilakshmi 00176 IDIB000B148 1560 1560 Processed 02/04/2023 005714103 Munilakshmi HDFC BANK LTD(607152)
3 HOSUR TN-30-007-029-004/974-A
(Thummanapalli) 		2930007000NRG23180220232094112 20/02/2023 Roopa 2930007WL061530 Roopa 00176 IDIB000B148 1040 1040 Processed 02/04/2023 005714103 Roopa INDIAN BANK(607105)
4 HOSUR TN-30-007-029-029/873-A
(Thummanapalli) 		2930007000NRG23180220232094122 20/02/2023 Gunavathi 2930007WL061530 Gunavathi 00176 IDIB000B148 1560 1560 Processed 02/04/2023 005714103 Gunavathi INDIAN BANK(607105)
SubTotal 4160 4160
5 HOSUR TN-30-007-029-003/531
(Thummanapalli) 		2930007000NRG23180220232094108 20/02/2023 Jayalakshamma 2930007WL061530 Jayalakshamma 00415 SBIN0040327 780 780 Processed 02/04/2023 005714103 Jayalakshamma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-029-004/460-A
(Thummanapalli) 		2930007000NRG23180220232094110 20/02/2023 JAYALAKSHMI 2930007WL061530 JAYALAKSHMI 00415 SBIN0040327 1686 1686 Processed 02/04/2023 005714103 JAYALAKSHMI STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-029-004/563-A
(Thummanapalli) 		2930007000NRG23180220232094111 20/02/2023 Sweetha 2930007WL061530 Sweetha 00415 SBIN0040327 520 520 Processed 02/04/2023 005714103 Sweetha INDIA POST PAYMENTS BANK LIMITED(508528)
8 HOSUR TN-30-007-029-029/1022-A
(Thummanapalli) 		2930007000NRG23180220232094113 20/02/2023 Parvathamma 2930007WL061530 Parvathamma 00415 SBIN0040327 1124 1124 Processed 02/04/2023 005714103 Parvathamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-029-029/109-A
(Thummanapalli) 		2930007000NRG23180220232094114 20/02/2023 LAKSHMAMMA 2930007WL061530 LAKSHMAMMA 00415 SBIN0040327 260 260 Processed 02/04/2023 005714103 LAKSHMAMMA PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-029-029/20-A
(Thummanapalli) 		2930007000NRG23180220232094115 20/02/2023 MARIYAMMA 2930007WL061530 MARIYAMMA 00415 SBIN0040327 260 260 Processed 02/04/2023 005714103 MARIYAMMA STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-029-029/22-A
(Thummanapalli) 		2930007000NRG23180220232094116 20/02/2023 Thimmakka 2930007WL061530 Thimmakka 00415 SBIN0040327 1040 1040 Processed 02/04/2023 005714103 Thimmakka STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-029-029/319-A
(Thummanapalli) 		2930007000NRG23180220232094117 20/02/2023 VIJAYA 2930007WL061530 VIJAYA 00415 SBIN0040327 520 520 Processed 02/04/2023 005714103 VIJAYA STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-029-029/387-A
(Thummanapalli) 		2930007000NRG23180220232094118 20/02/2023 Rajamma 2930007WL061530 Rajamma 00415 SBIN0040327 260 260 Processed 02/04/2023 005714103 Rajamma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-029-029/43-A
(Thummanapalli) 		2930007000NRG23180220232094119 20/02/2023 Mariamma 2930007WL061530 Mariamma 00415 SBIN0040327 520 520 Processed 02/04/2023 005714103 Mariamma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-029-029/58-A
(Thummanapalli) 		2930007000NRG23180220232094120 20/02/2023 LAKSHMAMMA 2930007WL061530 LAKSHMAMMA 00415 SBIN0040327 520 520 Processed 02/04/2023 005714103 LAKSHMAMMA HDFC BANK LTD(607152)
SubTotal 7490 7490
16 HOSUR TN-30-007-029-029/946
(Thummanapalli) 		2930007000NRG23180220232094123 20/02/2023 Murali 2930007WL061530 Murali 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005714103 Murali STATE BANK OF INDIA(508548)
SubTotal 260 260
Total 12170 12170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200223APB_FTO_1570518 Indian Bank IDIB000B017 BERIGAI 260
2 HOSUR TN2930007_200223APB_FTO_1570518 Indian Bank IDIB000B148 Belathur 4160
3 HOSUR TN2930007_200223APB_FTO_1570518 State Bank of India SBIN0040327 BAGALUR 7490
4 HOSUR TN2930007_200223APB_FTO_1570518 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 260

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