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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:53:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270323APB_FTO_1698322
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-30-007-020-001/627
(S.Muthuganapalli) 		2930007000NRG23250320232347710 27/03/2023 Rukmani 2930007WL067416 Rukmani 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730481 Rukmani BANK OF INDIA(508505)
2 HOSUR TN-30-007-020-001/822-A
(S.Muthuganapalli) 		2930007000NRG23250320232347711 27/03/2023 NANASUNDARAM 2930007WL067416 NANASUNDARAM 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730481 NANASUNDARAM BANK OF INDIA(508505)
3 HOSUR TN-30-007-020-003/499-A
(S.Muthuganapalli) 		2930007000NRG23250320232347715 27/03/2023 Madhanagiriyamma 2930007WL067416 Madhanagiriyamma 00048 BKID0008173 780 780 Processed 30/03/2023 025730481 Madhanagiriyamma BANK OF INDIA(508505)
4 HOSUR TN-30-007-020-003/500
(S.Muthuganapalli) 		2930007000NRG23250320232347716 27/03/2023 Kamalamma 2930007WL067416 Kamalamma 00048 BKID0008173 780 780 Processed 30/03/2023 025730481 Kamalamma PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-020-003/502
(S.Muthuganapalli) 		2930007000NRG23250320232347717 27/03/2023 Rathnamma 2930007WL067416 Rathnamma 00048 BKID0008173 520 520 Processed 31/03/2023 025730481 Rathnamma INDIAN BANK(607105)
6 HOSUR TN-30-007-020-003/504
(S.Muthuganapalli) 		2930007000NRG23250320232347718 27/03/2023 Rathnamma 2930007WL067416 Rathnamma 00048 BKID0008173 780 780 Processed 30/03/2023 025730481 Rathnamma PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-020-003/616
(S.Muthuganapalli) 		2930007000NRG23250320232347719 27/03/2023 Kullamma 2930007WL067416 Kullamma 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 Kullamma BANK OF INDIA(508505)
8 HOSUR TN-30-007-020-003/652
(S.Muthuganapalli) 		2930007000NRG23250320232347720 27/03/2023 Munilakshmiyamma 2930007WL067416 Munilakshmiyamma 00048 BKID0008173 1300 1300 Processed 31/03/2023 025730481 Munilakshmiyamma INDIAN BANK(607105)
9 HOSUR TN-30-007-020-003/727-A
(S.Muthuganapalli) 		2930007000NRG23250320232347721 27/03/2023 SHRIDEVI 2930007WL067416 SHRIDEVI 00048 BKID0008173 520 520 Processed 31/03/2023 025730481 SHRIDEVI INDIAN BANK(607105)
10 HOSUR TN-30-007-020-004/505
(S.Muthuganapalli) 		2930007000NRG23250320232347724 27/03/2023 Lakshmamma 2930007WL067416 Lakshmamma 00048 BKID0008173 780 780 Processed 31/03/2023 025730481 Lakshmamma INDIAN BANK(607105)
11 HOSUR TN-30-007-020-004/569-A
(S.Muthuganapalli) 		2930007000NRG23250320232347725 27/03/2023 Renukamma 2930007WL067416 Renukamma 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730481 Renukamma PALLAVAN GRAMA BANK(607052)
12 HOSUR TN-30-007-020-004/574
(S.Muthuganapalli) 		2930007000NRG23250320232347726 27/03/2023 Akkayyamma 2930007WL067416 Akkayyamma 00048 BKID0008173 780 780 Processed 31/03/2023 025730481 Akkayyamma INDIAN BANK(607105)
13 HOSUR TN-30-007-020-004/598
(S.Muthuganapalli) 		2930007000NRG23250320232347727 27/03/2023 Varalakshmi 2930007WL067416 Varalakshmi 00048 BKID0008173 1040 1040 Processed 31/03/2023 025730481 Varalakshmi INDIAN BANK(607105)
14 HOSUR TN-30-007-020-004/602-A
(S.Muthuganapalli) 		2930007000NRG23250320232347728 27/03/2023 Anjiyamma 2930007WL067416 Anjiyamma 00048 BKID0008173 780 780 Processed 30/03/2023 025730481 Anjiyamma BANK OF INDIA(508505)
15 HOSUR TN-30-007-020-004/618
(S.Muthuganapalli) 		2930007000NRG23250320232347729 27/03/2023 MARAMMA 2930007WL067416 MARAMMA 00048 BKID0008173 520 520 Processed 30/03/2023 025730481 MARAMMA BANK OF INDIA(508505)
16 HOSUR TN-30-007-020-004/641
(S.Muthuganapalli) 		2930007000NRG23250320232347730 27/03/2023 Rudhramma 2930007WL067416 Rudhramma 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730481 Rudhramma BANK OF INDIA(508505)
17 HOSUR TN-30-007-020-004/642-A
(S.Muthuganapalli) 		2930007000NRG23250320232347731 27/03/2023 Venkatamma 2930007WL067416 Venkatamma 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730481 Venkatamma BANK OF INDIA(508505)
18 HOSUR TN-30-007-020-004/643-A
(S.Muthuganapalli) 		2930007000NRG23250320232347732 27/03/2023 Rajamma 2930007WL067416 Rajamma 00048 BKID0008173 520 520 Processed 31/03/2023 025730481 Rajamma PUNJAB NATIONAL BANK(508568)
19 HOSUR TN-30-007-020-004/645-A
(S.Muthuganapalli) 		2930007000NRG23250320232347733 27/03/2023 Nagamani 2930007WL067416 Nagamani 00048 BKID0008173 780 780 Processed 30/03/2023 025730481 Nagamani PALLAVAN GRAMA BANK(607052)
20 HOSUR TN-30-007-020-004/702
(S.Muthuganapalli) 		2930007000NRG23250320232347735 27/03/2023 Nandhini 2930007WL067416 Nandhini 00048 BKID0008173 1405 1405 Processed 30/03/2023 025730481 Nandhini BANK OF INDIA(508505)
21 HOSUR TN-30-007-020-004/703
(S.Muthuganapalli) 		2930007000NRG23250320232347736 27/03/2023 Nagarathna 2930007WL067416 Nagarathna 00048 BKID0008173 780 780 Processed 30/03/2023 025730481 Nagarathna BANK OF INDIA(508505)
22 HOSUR TN-30-007-020-004/765
(S.Muthuganapalli) 		2930007000NRG23250320232347737 27/03/2023 Saraswathi 2930007WL067416 Saraswathi 00048 BKID0008173 780 780 Processed 30/03/2023 025730481 Saraswathi STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-020-004/775
(S.Muthuganapalli) 		2930007000NRG23250320232347738 27/03/2023 Nanjamma 2930007WL067416 Nanjamma 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 Nanjamma BANK OF INDIA(508505)
24 HOSUR TN-30-007-020-004/995-A
(S.Muthuganapalli) 		2930007000NRG23250320232347740 27/03/2023 RATHNAMMA 2930007WL067416 RATHNAMMA 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730481 RATHNAMMA PALLAVAN GRAMA BANK(607052)
25 HOSUR TN-30-007-020-020/206
(S.Muthuganapalli) 		2930007000NRG23250320232347741 27/03/2023 Puttamma 2930007WL067416 Puttamma 00048 BKID0008173 520 520 Processed 30/03/2023 025730481 Puttamma BANK OF INDIA(508505)
26 HOSUR TN-30-007-020-020/764-A
(S.Muthuganapalli) 		2930007000NRG23250320232347743 27/03/2023 AKKAYAMMA 2930007WL067416 AKKAYAMMA 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 AKKAYAMMA PALLAVAN GRAMA BANK(607052)
SubTotal 20385 20385
27 HOSUR TN-30-007-020-003/921-A
(S.Muthuganapalli) 		2930007000NRG23250320232347722 27/03/2023 SARASWATHI 2930007WL067416 SARASWATHI 00176 IDIB000M296 260 260 Processed 31/03/2023 025730481 SARASWATHI INDIAN BANK(607105)
SubTotal 260 260
28 HOSUR TN-30-007-020-003/1078-A
(S.Muthuganapalli) 		2930007000NRG23250320232347714 27/03/2023 Sundramma 2930007WL067416 Sundramma 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025730481 Sundramma PALLAVAN GRAMA BANK(607052)
29 HOSUR TN-30-007-020-002/1089
(S.Muthuganapalli) 		2930007000NRG23250320232347712 27/03/2023 Chaithra 2930007WL067416 Chaithra 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730481 Chaithra PALLAVAN GRAMA BANK(607052)
30 HOSUR TN-30-007-020-002/1092-A
(S.Muthuganapalli) 		2930007000NRG23250320232347713 27/03/2023 Bodamma 2930007WL067416 Bodamma 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730481 Bodamma STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-020-004/1094
(S.Muthuganapalli) 		2930007000NRG23250320232347723 27/03/2023 Narayanamma 2930007WL067416 Narayanamma 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730481 Narayanamma PALLAVAN GRAMA BANK(607052)
32 HOSUR TN-30-007-020-004/646
(S.Muthuganapalli) 		2930007000NRG23250320232347734 27/03/2023 Sugunamma 2930007WL067416 Sugunamma 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730481 Sugunamma PALLAVAN GRAMA BANK(607052)
33 HOSUR TN-30-007-020-004/880-A
(S.Muthuganapalli) 		2930007000NRG23250320232347739 27/03/2023 PASAMMA 2930007WL067416 PASAMMA 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730481 PASAMMA PALLAVAN GRAMA BANK(607052)
34 HOSUR TN-30-007-020-020/363-A
(S.Muthuganapalli) 		2930007000NRG23250320232347742 27/03/2023 Susilamma 2930007WL067416 Susilamma 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730481 Susilamma STATE BANK OF INDIA(508548)
SubTotal 6240 6240
Total 26885 26885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270323APB_FTO_1698322 Bank of India BKID0008173 HOSUR 20385
2 HOSUR TN2930007_270323APB_FTO_1698322 Indian Bank IDIB000M296 Mathigiri 260
3 HOSUR TN2930007_270323APB_FTO_1698322 Pallavan Grama Bank IDIB0PLB001 Hosur 520
4 HOSUR TN2930007_270323APB_FTO_1698322 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 5720

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