Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260722APB_FTO_605753
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-30-007-005-005/62
(Bagaloor) 		2930007000NRG23250720220663563 26/07/2022 Yellamma 2930007WL024974 Yellamma 00176 IDIB000B148 1320 1320 Processed 02/08/2022 013646585 Yellamma UNION BANK OF INDIA(508500)
2 HOSUR TN-30-007-005-005/69
(Bagaloor) 		2930007000NRG23250720220663570 26/07/2022 MANJULA 2930007WL024974 MANJULA 00176 IDIB000B148 880 880 Processed 02/08/2022 013646585 MANJULA INDIAN BANK(607105)
SubTotal 2200 2200
3 HOSUR TN-30-007-005-002/652-A
(Bagaloor) 		2930007000NRG23250720220663548 26/07/2022 AMARAVATHI 2930007WL024974 AMARAVATHI 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013646585 AMARAVATHI STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-005-002/659-A
(Bagaloor) 		2930007000NRG23250720220663549 26/07/2022 CHINNAMMA 2930007WL024974 CHINNAMMA 00415 SBIN0040327 1100 1100 Processed 02/08/2022 013646585 CHINNAMMA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-005-002/661-A
(Bagaloor) 		2930007000NRG23250720220663550 26/07/2022 RATHNAMMA 2930007WL024974 RATHNAMMA 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013646585 RATHNAMMA STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-005-002/683-A
(Bagaloor) 		2930007000NRG23250720220663551 26/07/2022 RENUKA 2930007WL024974 RENUKA 00415 SBIN0040327 220 220 Processed 02/08/2022 013646585 RENUKA STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-005-002/760-A
(Bagaloor) 		2930007000NRG23250720220663552 26/07/2022 MUNIYAMMA 2930007WL024974 MUNIYAMMA 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013646585 MUNIYAMMA STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-005-004/1057-A
(Bagaloor) 		2930007000NRG23250720220663553 26/07/2022 RAJAMMA 2930007WL024974 RAJAMMA 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013646585 RAJAMMA UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-005-005/103
(Bagaloor) 		2930007000NRG23250720220663556 26/07/2022 MUNIYAMMA 2930007WL024974 MUNIYAMMA 00415 SBIN0040327 1100 1100 Processed 02/08/2022 013646585 MUNIYAMMA STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-005-005/200
(Bagaloor) 		2930007000NRG23250720220663557 26/07/2022 RAMAKKA 2930007WL024974 RAMAKKA 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013646585 RAMAKKA STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-005-005/40
(Bagaloor) 		2930007000NRG23250720220663559 26/07/2022 RATHNAMMA 2930007WL024974 RATHNAMMA 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013646585 RATHNAMMA STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-005-005/46
(Bagaloor) 		2930007000NRG23250720220663561 26/07/2022 Saraswathamma 2930007WL024974 Saraswathamma 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013646585 Saraswathamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-005-005/49
(Bagaloor) 		2930007000NRG23250720220663562 26/07/2022 VENKATALAKSHMAMMA 2930007WL024974 VENKATALAKSHMAMMA 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013646585 VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-005-005/643-B
(Bagaloor) 		2930007000NRG23250720220663565 26/07/2022 NAGAVENI 2930007WL024974 NAGAVENI 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013646585 NAGAVENI STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-005-005/663
(Bagaloor) 		2930007000NRG23250720220663566 26/07/2022 ANUSUYAMMA 2930007WL024974 ANUSUYAMMA 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013646585 ANUSUYAMMA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-005-005/666
(Bagaloor) 		2930007000NRG23250720220663567 26/07/2022 Geetha 2930007WL024974 Geetha 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013646585 Geetha STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-005-005/676-a
(Bagaloor) 		2930007000NRG23250720220663568 26/07/2022 NANJAMMA 2930007WL024974 NANJAMMA 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013646585 NANJAMMA STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-005-005/682
(Bagaloor) 		2930007000NRG23250720220663569 26/07/2022 RATHNAMMA 2930007WL024974 RATHNAMMA 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013646585 RATHNAMMA STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-005-005/70
(Bagaloor) 		2930007000NRG23250720220663571 26/07/2022 YELLAMMA 2930007WL024974 YELLAMMA 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013646585 YELLAMMA STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-005-005/735
(Bagaloor) 		2930007000NRG23250720220663572 26/07/2022 Chandramma 2930007WL024974 Chandramma 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013646585 Chandramma STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-005-005/9
(Bagaloor) 		2930007000NRG23250720220663573 26/07/2022 MUNIRAJAMMA 2930007WL024974 MUNIRAJAMMA 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013646585 MUNIRAJAMMA STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-005-006/644-A
(Bagaloor) 		2930007000NRG23250720220663575 26/07/2022 AKKAYAMMA 2930007WL024974 AKKAYAMMA 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013646585 AKKAYAMMA STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-005-006/755-A
(Bagaloor) 		2930007000NRG23250720220663576 26/07/2022 GOOPALIYAMMA 2930007WL024974 GOOPALIYAMMA 00415 SBIN0040327 660 660 Processed 02/08/2022 013646585 GOOPALIYAMMA STATE BANK OF INDIA(508548)
SubTotal 25520 25520
24 HOSUR TN-30-007-005-004/763-A
(Bagaloor) 		2930007000NRG23250720220663554 26/07/2022 RUKKAMMA 2930007WL024974 RUKKAMMA 00468 UBIN0904864 1320 1320 Processed 02/08/2022 013646585 RUKKAMMA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 29040 29040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260722APB_FTO_605753 Indian Bank IDIB000B148 Belathur 2200
2 HOSUR TN2930007_260722APB_FTO_605753 State Bank of India SBIN0040327 BAGALUR 25520
3 HOSUR TN2930007_260722APB_FTO_605753 Union Bank of India UBIN0904864 HOSUR 1320

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