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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_070622APB_FTO_290532
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-30-007-001-001/276-A
(Achettipalli) 		2930007000NRG23070620220274567 07/06/2022 CHANDRAMMA 2930007WL009715 CHANDRAMMA 00415 SBIN0040330 1200 1200 Processed 13/06/2022 018936891 CHANDRAMMA STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-001-001/284
(Achettipalli) 		2930007000NRG23070620220274568 07/06/2022 PUTTAMMA 2930007WL009715 PUTTAMMA 00415 SBIN0040330 960 960 Processed 13/06/2022 018936891 PUTTAMMA STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-001-001/290
(Achettipalli) 		2930007000NRG23070620220274570 07/06/2022 Manjula 2930007WL009715 Manjula 00415 SBIN0040330 1440 1440 Processed 13/06/2022 018936891 Manjula STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-001-001/293
(Achettipalli) 		2930007000NRG23070620220274571 07/06/2022 Rajamma 2930007WL009715 Rajamma 00415 SBIN0040330 1200 1200 Processed 13/06/2022 018936891 Rajamma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-001-001/294
(Achettipalli) 		2930007000NRG23070620220274572 07/06/2022 Lakshmamma 2930007WL009715 Lakshmamma 00415 SBIN0040330 1440 1440 Processed 13/06/2022 018936891 Lakshmamma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-001-001/301
(Achettipalli) 		2930007000NRG23070620220274573 07/06/2022 Nanjamma 2930007WL009715 Nanjamma 00415 SBIN0040330 1440 1440 Processed 13/06/2022 018936891 Nanjamma STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-001-001/302
(Achettipalli) 		2930007000NRG23070620220274574 07/06/2022 NEELAVATHI 2930007WL009715 NEELAVATHI 00415 SBIN0040330 1200 1200 Processed 13/06/2022 018936891 NEELAVATHI STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-001-001/303
(Achettipalli) 		2930007000NRG23070620220274575 07/06/2022 Narayanamma 2930007WL009715 Narayanamma 00415 SBIN0040330 720 720 Processed 13/06/2022 018936891 Narayanamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-001-001/311
(Achettipalli) 		2930007000NRG23070620220274577 07/06/2022 KANTHAMMA 2930007WL009715 KANTHAMMA 00415 SBIN0040330 960 960 Processed 13/06/2022 018936891 KANTHAMMA STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-001-001/317
(Achettipalli) 		2930007000NRG23070620220274578 07/06/2022 Rathnamma 2930007WL009715 Rathnamma 00415 SBIN0040330 960 960 Processed 13/06/2022 018936891 Rathnamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-001-001/337
(Achettipalli) 		2930007000NRG23070620220274579 07/06/2022 Vijayalakshmi 2930007WL009715 Vijayalakshmi 00415 SBIN0040330 960 960 Processed 13/06/2022 018936891 Vijayalakshmi STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-001-001/378-A
(Achettipalli) 		2930007000NRG23070620220274580 07/06/2022 MUNIRATHNAMMA 2930007WL009715 MUNIRATHNAMMA 00415 SBIN0040330 720 720 Processed 13/06/2022 018936891 MUNIRATHNAMMA STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-001-001/470-A
(Achettipalli) 		2930007000NRG23070620220274581 07/06/2022 latha 2930007WL009715 latha 00415 SBIN0040330 1440 1440 Processed 13/06/2022 018936891 latha STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-001-004/277-A
(Achettipalli) 		2930007000NRG23070620220274590 07/06/2022 SANKARAMMA 2930007WL009715 SANKARAMMA 00415 SBIN0040330 1440 1440 Processed 13/06/2022 018936891 SANKARAMMA STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-001-004/445
(Achettipalli) 		2930007000NRG23070620220274593 07/06/2022 VENKATALAKSHMAMMA 2930007WL009715 VENKATALAKSHMAMMA 00415 SBIN0040330 1440 1440 Processed 13/06/2022 018936891 VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-001-004/464-A
(Achettipalli) 		2930007000NRG23070620220274594 07/06/2022 gOWRAMMA 2930007WL009715 gOWRAMMA 00415 SBIN0040330 1440 1440 Processed 13/06/2022 018936891 gOWRAMMA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-001-004/465
(Achettipalli) 		2930007000NRG23070620220274595 07/06/2022 Hemavathy 2930007WL009715 Hemavathy 00415 SBIN0040330 1440 1440 Processed 13/06/2022 018936891 Hemavathy STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-001-004/479
(Achettipalli) 		2930007000NRG23070620220274596 07/06/2022 vanaja 2930007WL009715 vanaja 00415 SBIN0040330 1200 1200 Processed 13/06/2022 018936891 vanaja STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-001-004/495-A
(Achettipalli) 		2930007000NRG23070620220274597 07/06/2022 RATHNAMMA 2930007WL009715 RATHNAMMA 00415 SBIN0040330 1200 1200 Processed 13/06/2022 018936891 RATHNAMMA STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-001-004/872-A
(Achettipalli) 		2930007000NRG23070620220274599 07/06/2022 Amaravathi 2930007WL009715 Amaravathi 00415 SBIN0040330 1440 1440 Processed 13/06/2022 018936891 Amaravathi STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-001-004/963-A
(Achettipalli) 		2930007000NRG23070620220274600 07/06/2022 Nagesh 2930007WL009715 Nagesh 00415 SBIN0040330 1440 1440 Processed 13/06/2022 018936891 Nagesh STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-001-007/496-A
(Achettipalli) 		2930007000NRG23070620220274602 07/06/2022 JAYAMMA 2930007WL009715 JAYAMMA 00415 SBIN0040330 1440 1440 Processed 13/06/2022 018936891 JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 27120 27120
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_070622APB_FTO_290532 State Bank of India SBIN0040330 MATHIGIRI 27120

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