Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222APB_FTO_1372407
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-30-007-020-001/841-A
(S.Muthuganapalli) 		2930007000NRG23291220221778512 31/12/2022 Mariyamma 2930007WL054688 Mariyamma 00048 BKID0008173 660 660 Processed 02/02/2023 037268502 Mariyamma BANK OF INDIA(508505)
2 HOSUR TN-30-007-020-005/981-A
(S.Muthuganapalli) 		2930007000NRG23291220221778515 31/12/2022 RAGANAMMA 2930007WL054688 RAGANAMMA 00048 BKID0008173 880 880 Processed 02/02/2023 037268502 RAGANAMMA BANK OF INDIA(508505)
3 HOSUR TN-30-007-020-006/362-A
(S.Muthuganapalli) 		2930007000NRG23291220221778523 31/12/2022 Susilamma 2930007WL054688 Susilamma 00048 BKID0008173 1320 1320 Processed 02/02/2023 037268502 Susilamma FINCARE SMALL FINANCE BANK LTD(608304)
4 HOSUR TN-30-007-020-006/539
(S.Muthuganapalli) 		2930007000NRG23291220221778524 31/12/2022 SAROJAMMA 2930007WL054688 SAROJAMMA 00048 BKID0008173 880 880 Processed 02/02/2023 037268502 SAROJAMMA BANK OF INDIA(508505)
5 HOSUR TN-30-007-020-006/556-A
(S.Muthuganapalli) 		2930007000NRG23291220221778526 31/12/2022 Manjamma 2930007WL054688 Manjamma 00048 BKID0008173 660 660 Processed 02/02/2023 037268502 Manjamma BANK OF INDIA(508505)
6 HOSUR TN-30-007-020-006/62
(S.Muthuganapalli) 		2930007000NRG23291220221778527 31/12/2022 Puttamma 2930007WL054688 Puttamma 00048 BKID0008173 440 440 Processed 02/02/2023 037268502 Puttamma BANK OF INDIA(508505)
7 HOSUR TN-30-007-020-006/638
(S.Muthuganapalli) 		2930007000NRG23291220221778528 31/12/2022 Pachamma 2930007WL054688 Pachamma 00048 BKID0008173 440 440 Processed 02/02/2023 037268502 Pachamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-020-006/662
(S.Muthuganapalli) 		2930007000NRG23291220221778529 31/12/2022 Sudappa 2930007WL054688 Sudappa 00048 BKID0008173 281 281 Processed 02/02/2023 037268502 Sudappa BANK OF INDIA(508505)
9 HOSUR TN-30-007-020-006/833-A
(S.Muthuganapalli) 		2930007000NRG23291220221778531 31/12/2022 LAKSHMAMMA 2930007WL054688 LAKSHMAMMA 00048 BKID0008173 220 220 Processed 02/02/2023 037268502 LAKSHMAMMA BANK OF INDIA(508505)
10 HOSUR TN-30-007-020-006/868-A
(S.Muthuganapalli) 		2930007000NRG23291220221778532 31/12/2022 MUNIRATHNA 2930007WL054688 MUNIRATHNA 00048 BKID0008173 660 660 Processed 02/02/2023 037268502 MUNIRATHNA BANK OF INDIA(508505)
11 HOSUR TN-30-007-020-006/870-A
(S.Muthuganapalli) 		2930007000NRG23291220221778534 31/12/2022 MUNIYAMMA 2930007WL054688 MUNIYAMMA 00048 BKID0008173 660 660 Processed 02/02/2023 037268502 MUNIYAMMA BANK OF INDIA(508505)
12 HOSUR TN-30-007-020-006/876-A
(S.Muthuganapalli) 		2930007000NRG23291220221778535 31/12/2022 RATHNAMMA 2930007WL054688 RATHNAMMA 00048 BKID0008173 440 440 Processed 02/02/2023 037268502 RATHNAMMA BANK OF INDIA(508505)
13 HOSUR TN-30-007-020-020/100-A
(S.Muthuganapalli) 		2930007000NRG23291220221778538 31/12/2022 Muniyamma 2930007WL054688 Muniyamma 00048 BKID0008173 440 440 Processed 02/02/2023 037268502 Muniyamma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-020-020/105-A
(S.Muthuganapalli) 		2930007000NRG23291220221778539 31/12/2022 Rathnamma 2930007WL054688 Rathnamma 00048 BKID0008173 440 440 Processed 02/02/2023 037268502 Rathnamma BANK OF INDIA(508505)
15 HOSUR TN-30-007-020-020/112-A
(S.Muthuganapalli) 		2930007000NRG23291220221778541 31/12/2022 Gopamma 2930007WL054688 Gopamma 00048 BKID0008173 880 880 Processed 02/02/2023 037268502 Gopamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-020-020/117-A
(S.Muthuganapalli) 		2930007000NRG23291220221778542 31/12/2022 KALAVATHI 2930007WL054688 KALAVATHI 00048 BKID0008173 440 440 Processed 02/02/2023 037268502 KALAVATHI BANK OF INDIA(508505)
17 HOSUR TN-30-007-020-020/174
(S.Muthuganapalli) 		2930007000NRG23291220221778543 31/12/2022 Venkatalakshmamma 2930007WL054688 Venkatalakshmamma 00048 BKID0008173 440 440 Processed 02/02/2023 037268502 Venkatalakshmamma BANK OF INDIA(508505)
18 HOSUR TN-30-007-020-020/267
(S.Muthuganapalli) 		2930007000NRG23291220221778544 31/12/2022 Rathnamma 2930007WL054688 Rathnamma 00048 BKID0008173 660 660 Processed 02/02/2023 037268502 Rathnamma FINCARE SMALL FINANCE BANK LTD(608304)
19 HOSUR TN-30-007-020-020/276
(S.Muthuganapalli) 		2930007000NRG23291220221778545 31/12/2022 YELLAMMA 2930007WL054688 YELLAMMA 00048 BKID0008173 220 220 Processed 02/02/2023 037268502 YELLAMMA INDIAN BANK(607105)
20 HOSUR TN-30-007-020-020/510
(S.Muthuganapalli) 		2930007000NRG23291220221778546 31/12/2022 PADMA 2930007WL054688 PADMA 00048 BKID0008173 1320 1320 Processed 02/02/2023 037268502 PADMA BANK OF INDIA(508505)
21 HOSUR TN-30-007-020-020/529
(S.Muthuganapalli) 		2930007000NRG23291220221778547 31/12/2022 JAYAMMA 2930007WL054688 JAYAMMA 00048 BKID0008173 660 660 Processed 02/02/2023 037268502 JAYAMMA BANK OF INDIA(508505)
22 HOSUR TN-30-007-020-020/531-A
(S.Muthuganapalli) 		2930007000NRG23291220221778549 31/12/2022 Sujathamma 2930007WL054688 Sujathamma 00048 BKID0008173 440 440 Processed 02/02/2023 037268502 Sujathamma BANK OF INDIA(508505)
23 HOSUR TN-30-007-020-020/58-A
(S.Muthuganapalli) 		2930007000NRG23291220221778550 31/12/2022 RADHA 2930007WL054688 RADHA 00048 BKID0008173 1320 1320 Processed 02/02/2023 037268502 RADHA BANK OF INDIA(508505)
24 HOSUR TN-30-007-020-020/73-A
(S.Muthuganapalli) 		2930007000NRG23291220221778552 31/12/2022 Sujathamma 2930007WL054688 Sujathamma 00048 BKID0008173 440 440 Processed 02/02/2023 037268502 Sujathamma STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-020-020/810-A
(S.Muthuganapalli) 		2930007000NRG23291220221778554 31/12/2022 SUJATHA 2930007WL054688 SUJATHA 00048 BKID0008173 660 660 Processed 02/02/2023 037268502 SUJATHA BANK OF INDIA(508505)
26 HOSUR TN-30-007-020-020/97-A
(S.Muthuganapalli) 		2930007000NRG23291220221778556 31/12/2022 Raniyamma 2930007WL054688 Raniyamma 00048 BKID0008173 880 880 Processed 02/02/2023 037268502 Raniyamma BANK OF INDIA(508505)
SubTotal 16781 16781
27 HOSUR TN-30-007-020-006/1125-A
(S.Muthuganapalli) 		2930007000NRG23291220221778521 31/12/2022 Nanjamma 2930007WL054688 Nanjamma 00176 IDIB000B162 220 220 Processed 02/02/2023 037268502 Nanjamma INDIAN BANK(607105)
SubTotal 220 220
28 HOSUR TN-30-007-020-006/1084
(S.Muthuganapalli) 		2930007000NRG23291220221778519 31/12/2022 Gowramma 2930007WL054688 Gowramma 00176 IDIB000H011 660 660 Processed 02/02/2023 037268502 Gowramma PALLAVAN GRAMA BANK(607052)
SubTotal 660 660
29 HOSUR TN-30-007-020-006/1033-A
(S.Muthuganapalli) 		2930007000NRG23291220221778516 31/12/2022 MARIYAPPA 2930007WL054688 MARIYAPPA 00415 SBIN0040330 1686 1686 Processed 02/02/2023 037268502 MARIYAPPA STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-020-006/893-A
(S.Muthuganapalli) 		2930007000NRG23291220221778536 31/12/2022 Manjula 2930007WL054688 Manjula 00415 SBIN0040330 660 660 Processed 02/02/2023 037268502 Manjula STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-020-020/106-A
(S.Muthuganapalli) 		2930007000NRG23291220221778540 31/12/2022 RANIBABI M 2930007WL054688 RANIBABI M 00415 SBIN0040330 220 220 Processed 02/02/2023 037268502 RANIBABI M FINCARE SMALL FINANCE BANK LTD(608304)
32 HOSUR TN-30-007-020-020/77
(S.Muthuganapalli) 		2930007000NRG23291220221778553 31/12/2022 Krishnappa 2930007WL054688 Krishnappa 00415 SBIN0040330 1320 1320 Processed 02/02/2023 037268502 Krishnappa STATE BANK OF INDIA(508548)
SubTotal 3886 3886
33 HOSUR TN-30-007-020-006/216-A
(S.Muthuganapalli) 		2930007000NRG23291220221778522 31/12/2022 Yellamma 2930007WL054688 Yellamma 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037268502 Yellamma PALLAVAN GRAMA BANK(607052)
SubTotal 440 440
Total 21987 21987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222APB_FTO_1372407 Bank of India BKID0008173 HOSUR 16781
2 HOSUR TN2930007_311222APB_FTO_1372407 Indian Bank IDIB000B162 Belagondapalli 220
3 HOSUR TN2930007_311222APB_FTO_1372407 Indian Bank IDIB000H011 HOSUR 660
4 HOSUR TN2930007_311222APB_FTO_1372407 State Bank of India SBIN0040330 MATHIGIRI 3886
5 HOSUR TN2930007_311222APB_FTO_1372407 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 440

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