Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040822APB_FTO_668259
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-30-007-011-002/301-A
(Gopanapalli) 		2930007000NRG23040820220749287 04/08/2022 Umadevi 2930007WL027733 Umadevi 00176 IDIB000K042 230 230 Processed 12/08/2022 016533607 Umadevi STATE BANK OF INDIA(508548)
SubTotal 230 230
2 HOSUR TN-30-007-011-002/307-A
(Gopanapalli) 		2930007000NRG23040820220749288 04/08/2022 Gowramma 2930007WL027733 Gowramma 00415 SBIN0007496 690 690 Processed 12/08/2022 016533607 Gowramma STATE BANK OF INDIA(508548)
SubTotal 690 690
3 HOSUR TN-30-007-011-002/137-A
(Gopanapalli) 		2930007000NRG23040820220749266 04/08/2022 PUSHPA 2930007WL027733 PUSHPA 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 PUSHPA STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-011-002/185-A
(Gopanapalli) 		2930007000NRG23040820220749267 04/08/2022 SUJATHA 2930007WL027733 SUJATHA 00415 SBIN0040330 920 920 Processed 12/08/2022 016533607 SUJATHA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-011-002/191-A
(Gopanapalli) 		2930007000NRG23040820220749268 04/08/2022 SADHAMMA 2930007WL027733 SADHAMMA 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 SADHAMMA STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-011-002/197-A
(Gopanapalli) 		2930007000NRG23040820220749270 04/08/2022 NIRMALAMMA 2930007WL027733 NIRMALAMMA 00415 SBIN0040330 1150 1150 Processed 12/08/2022 016533607 NIRMALAMMA STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-011-002/198-A
(Gopanapalli) 		2930007000NRG23040820220749271 04/08/2022 SAROJAMMA 2930007WL027733 SAROJAMMA 00415 SBIN0040330 690 690 Processed 12/08/2022 016533607 SAROJAMMA STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-011-002/199-A
(Gopanapalli) 		2930007000NRG23040820220749272 04/08/2022 ERUGAMMA 2930007WL027733 ERUGAMMA 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 ERUGAMMA STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-011-002/200-A
(Gopanapalli) 		2930007000NRG23040820220749273 04/08/2022 GOWRAMBIGAI 2930007WL027733 GOWRAMBIGAI 00415 SBIN0040330 690 690 Processed 12/08/2022 016533607 GOWRAMBIGAI STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-011-002/201-A
(Gopanapalli) 		2930007000NRG23040820220749274 04/08/2022 Padmamma 2930007WL027733 Padmamma 00415 SBIN0040330 1150 1150 Processed 12/08/2022 016533607 Padmamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-011-002/202-A
(Gopanapalli) 		2930007000NRG23040820220749275 04/08/2022 JAYALAKSHMI 2930007WL027733 JAYALAKSHMI 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 JAYALAKSHMI STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-011-002/216-A
(Gopanapalli) 		2930007000NRG23040820220749277 04/08/2022 Kavitha 2930007WL027733 Kavitha 00415 SBIN0040330 1150 1150 Processed 12/08/2022 016533607 Kavitha STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-011-002/227-A
(Gopanapalli) 		2930007000NRG23040820220749278 04/08/2022 MUNILAKSHAMMA 2930007WL027733 MUNILAKSHAMMA 00415 SBIN0040330 690 690 Processed 12/08/2022 016533607 MUNILAKSHAMMA STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-011-002/228-A
(Gopanapalli) 		2930007000NRG23040820220749279 04/08/2022 Sarojamma 2930007WL027733 Sarojamma 00415 SBIN0040330 1150 1150 Processed 12/08/2022 016533607 Sarojamma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-011-002/232-A
(Gopanapalli) 		2930007000NRG23040820220749281 04/08/2022 Basavaraj 2930007WL027733 Basavaraj 00415 SBIN0040330 920 920 Processed 12/08/2022 016533607 Basavaraj STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-011-002/232-A
(Gopanapalli) 		2930007000NRG23040820220749280 04/08/2022 NAGAVENI 2930007WL027733 NAGAVENI 00415 SBIN0040330 460 460 Processed 12/08/2022 016533607 NAGAVENI STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-011-002/238-A
(Gopanapalli) 		2930007000NRG23040820220749282 04/08/2022 MEENACHI 2930007WL027733 MEENACHI 00415 SBIN0040330 690 690 Processed 12/08/2022 016533607 MEENACHI STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-011-002/240-A
(Gopanapalli) 		2930007000NRG23040820220749283 04/08/2022 THULASIYAMMA 2930007WL027733 THULASIYAMMA 00415 SBIN0040330 920 920 Processed 12/08/2022 016533607 THULASIYAMMA STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-011-002/244
(Gopanapalli) 		2930007000NRG23040820220749284 04/08/2022 Radha 2930007WL027733 Radha 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 Radha STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-011-002/245
(Gopanapalli) 		2930007000NRG23040820220749285 04/08/2022 ANJINAMMA 2930007WL027733 ANJINAMMA 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 ANJINAMMA STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-011-002/251-A
(Gopanapalli) 		2930007000NRG23040820220749286 04/08/2022 Siddhalinga 2930007WL027733 Siddhalinga 00415 SBIN0040330 1150 1150 Processed 12/08/2022 016533607 Siddhalinga STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-011-002/327-A
(Gopanapalli) 		2930007000NRG23040820220749289 04/08/2022 Mangala 2930007WL027733 Mangala 00415 SBIN0040330 230 230 Rejected 16/08/2022 016533607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HOSUR TN-30-007-011-002/345-A
(Gopanapalli) 		2930007000NRG23040820220749290 04/08/2022 Nagamma 2930007WL027733 Nagamma 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 Nagamma STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-011-002/65
(Gopanapalli) 		2930007000NRG23040820220749299 04/08/2022 THIMMAKKA 2930007WL027733 THIMMAKKA 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 THIMMAKKA STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-011-002/66
(Gopanapalli) 		2930007000NRG23040820220749300 04/08/2022 Mallamma 2930007WL027733 Mallamma 00415 SBIN0040330 690 690 Processed 12/08/2022 016533607 Mallamma STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-011-011/119-A
(Gopanapalli) 		2930007000NRG23040820220749301 04/08/2022 MUNIRATHNAMMA 2930007WL027733 MUNIRATHNAMMA 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 MUNIRATHNAMMA STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-011-011/120-A
(Gopanapalli) 		2930007000NRG23040820220749302 04/08/2022 Rathnamma 2930007WL027733 Rathnamma 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 Rathnamma STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-011-011/122-A
(Gopanapalli) 		2930007000NRG23040820220749303 04/08/2022 SUSEELAMMA 2930007WL027733 SUSEELAMMA 00415 SBIN0040330 1150 1150 Processed 12/08/2022 016533607 SUSEELAMMA STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-011-011/184-A
(Gopanapalli) 		2930007000NRG23040820220749305 04/08/2022 MALIKRISHNAPPA 2930007WL027733 MALIKRISHNAPPA 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 MALIKRISHNAPPA STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-011-011/190
(Gopanapalli) 		2930007000NRG23040820220749307 04/08/2022 Gowramma 2930007WL027733 Gowramma 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 Gowramma STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-011-011/193-A
(Gopanapalli) 		2930007000NRG23040820220749308 04/08/2022 ANJINAMMA 2930007WL027733 ANJINAMMA 00415 SBIN0040330 920 920 Processed 12/08/2022 016533607 ANJINAMMA INDIAN BANK(607105)
32 HOSUR TN-30-007-011-011/203-A
(Gopanapalli) 		2930007000NRG23040820220749309 04/08/2022 RAJAMMA 2930007WL027733 RAJAMMA 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 RAJAMMA STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-011-011/259-A
(Gopanapalli) 		2930007000NRG23040820220749310 04/08/2022 Jayamma 2930007WL027733 Jayamma 00415 SBIN0040330 690 690 Processed 12/08/2022 016533607 Jayamma STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-011-011/267-A
(Gopanapalli) 		2930007000NRG23040820220749311 04/08/2022 Madevamma 2930007WL027733 Madevamma 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 Madevamma STATE BANK OF INDIA(508548)
35 HOSUR TN-30-007-011-011/282-A
(Gopanapalli) 		2930007000NRG23040820220749312 04/08/2022 Chenniramma 2930007WL027733 Chenniramma 00415 SBIN0040330 920 920 Processed 12/08/2022 016533607 Chenniramma STATE BANK OF INDIA(508548)
36 HOSUR TN-30-007-011-011/29-A
(Gopanapalli) 		2930007000NRG23040820220749313 04/08/2022 Srinivas 2930007WL027733 Srinivas 00415 SBIN0040330 1686 1686 Processed 12/08/2022 016533607 Srinivas STATE BANK OF INDIA(508548)
37 HOSUR TN-30-007-011-011/319-A
(Gopanapalli) 		2930007000NRG23040820220749314 04/08/2022 Veerabadrappa 2930007WL027733 Veerabadrappa 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 Veerabadrappa STATE BANK OF INDIA(508548)
38 HOSUR TN-30-007-011-011/321-A
(Gopanapalli) 		2930007000NRG23040820220749315 04/08/2022 Santhamma 2930007WL027733 Santhamma 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 Santhamma STATE BANK OF INDIA(508548)
39 HOSUR TN-30-007-011-011/322-A
(Gopanapalli) 		2930007000NRG23040820220749316 04/08/2022 Kanthamma 2930007WL027733 Kanthamma 00415 SBIN0040330 460 460 Processed 12/08/2022 016533607 Kanthamma STATE BANK OF INDIA(508548)
40 HOSUR TN-30-007-011-011/323-A
(Gopanapalli) 		2930007000NRG23040820220749317 04/08/2022 Jayamma 2930007WL027733 Jayamma 00415 SBIN0040330 1150 1150 Processed 12/08/2022 016533607 Jayamma STATE BANK OF INDIA(508548)
41 HOSUR TN-30-007-011-011/324-A
(Gopanapalli) 		2930007000NRG23040820220749318 04/08/2022 Dhanama 2930007WL027733 Dhanama 00415 SBIN0040330 1150 1150 Processed 12/08/2022 016533607 Dhanama STATE BANK OF INDIA(508548)
42 HOSUR TN-30-007-011-011/336-A
(Gopanapalli) 		2930007000NRG23040820220749319 04/08/2022 Asha 2930007WL027733 Asha 00415 SBIN0040330 920 920 Processed 12/08/2022 016533607 Asha STATE BANK OF INDIA(508548)
43 HOSUR TN-30-007-011-011/338-A
(Gopanapalli) 		2930007000NRG23040820220749320 04/08/2022 Manjula 2930007WL027733 Manjula 00415 SBIN0040330 1150 1150 Processed 12/08/2022 016533607 Manjula STATE BANK OF INDIA(508548)
44 HOSUR TN-30-007-011-011/344-A
(Gopanapalli) 		2930007000NRG23040820220749321 04/08/2022 Pushpa 2930007WL027733 Pushpa 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 Pushpa STATE BANK OF INDIA(508548)
45 HOSUR TN-30-007-011-011/347-A
(Gopanapalli) 		2930007000NRG23040820220749323 04/08/2022 Aruna 2930007WL027733 Aruna 00415 SBIN0040330 690 690 Processed 12/08/2022 016533607 Aruna STATE BANK OF INDIA(508548)
46 HOSUR TN-30-007-011-011/353-A
(Gopanapalli) 		2930007000NRG23040820220749324 04/08/2022 Marisidhamma 2930007WL027733 Marisidhamma 00415 SBIN0040330 1380 1380 Processed 12/08/2022 016533607 Marisidhamma STATE BANK OF INDIA(508548)
47 HOSUR TN-30-007-011-011/52
(Gopanapalli) 		2930007000NRG23040820220749333 04/08/2022 CHANDRAPPA 2930007WL027733 CHANDRAPPA 00415 SBIN0040330 690 690 Processed 12/08/2022 016533607 CHANDRAPPA STATE BANK OF INDIA(508548)
48 HOSUR TN-30-007-011-011/63-A
(Gopanapalli) 		2930007000NRG23040820220749334 04/08/2022 MANJUA 2930007WL027733 MANJUA 00415 SBIN0040330 920 920 Processed 12/08/2022 016533607 MANJUA STATE BANK OF INDIA(508548)
SubTotal 49986 49986
Total 50906 50906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040822APB_FTO_668259 Indian Bank IDIB000K042 KELAMANGALAM 230
2 HOSUR TN2930007_040822APB_FTO_668259 State Bank of India SBIN0007496 RMY KELAMANGALAM 690
3 HOSUR TN2930007_040822APB_FTO_668259 State Bank of India SBIN0040330 MATHIGIRI 49986

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