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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123APB_FTO_1479580
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-30-007-021-021/527
(Nagondapalli) 		2930007000NRG23210120231941788 23/01/2023 Bagyamma 2930007WL058233 Bagyamma 00176 IDIB000M296 220 220 Processed 01/02/2023 018558137 Bagyamma BANK OF INDIA(508505)
SubTotal 220 220
2 HOSUR TN-30-007-021-021/103-A
(Nagondapalli) 		2930007000NRG23210120231941761 23/01/2023 Gowramma 2930007WL058233 Gowramma 00415 SBIN0040330 660 660 Processed 01/02/2023 018558137 Gowramma STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-021-021/108-A
(Nagondapalli) 		2930007000NRG23210120231941762 23/01/2023 Thimmakka 2930007WL058233 Thimmakka 00415 SBIN0040330 880 880 Processed 01/02/2023 018558137 Thimmakka STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-021-021/113-A
(Nagondapalli) 		2930007000NRG23210120231941763 23/01/2023 PARVATHAMMA 2930007WL058233 PARVATHAMMA 00415 SBIN0040330 440 440 Processed 01/02/2023 018558137 PARVATHAMMA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-021-021/227
(Nagondapalli) 		2930007000NRG23210120231941765 23/01/2023 Manjula 2930007WL058233 Manjula 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Manjula STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-021-021/231
(Nagondapalli) 		2930007000NRG23210120231941766 23/01/2023 Sumithra 2930007WL058233 Sumithra 00415 SBIN0040330 880 880 Processed 01/02/2023 018558137 Sumithra STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-021-021/241-a
(Nagondapalli) 		2930007000NRG23210120231941768 23/01/2023 Venkatamma 2930007WL058233 Venkatamma 00415 SBIN0040330 660 660 Processed 01/02/2023 018558137 Venkatamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-021-021/257
(Nagondapalli) 		2930007000NRG23210120231941771 23/01/2023 SAVITHRIYAMMA 2930007WL058233 SAVITHRIYAMMA 00415 SBIN0040330 880 880 Processed 01/02/2023 018558137 SAVITHRIYAMMA STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-021-021/272
(Nagondapalli) 		2930007000NRG23210120231941772 23/01/2023 Saraswathi 2930007WL058233 Saraswathi 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Saraswathi STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-021-021/273
(Nagondapalli) 		2930007000NRG23210120231941773 23/01/2023 Gowramma 2930007WL058233 Gowramma 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Gowramma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-021-021/274
(Nagondapalli) 		2930007000NRG23210120231941774 23/01/2023 sunandha 2930007WL058233 sunandha 00415 SBIN0040330 660 660 Processed 01/02/2023 018558137 sunandha STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-021-021/276
(Nagondapalli) 		2930007000NRG23210120231941775 23/01/2023 Shylaja 2930007WL058233 Shylaja 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Shylaja STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-021-021/282
(Nagondapalli) 		2930007000NRG23210120231941776 23/01/2023 MUNIYAMMA 2930007WL058233 MUNIYAMMA 00415 SBIN0040330 880 880 Processed 01/02/2023 018558137 MUNIYAMMA STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-021-021/287
(Nagondapalli) 		2930007000NRG23210120231941777 23/01/2023 LAKSHMIYAMMA 2930007WL058233 LAKSHMIYAMMA 00415 SBIN0040330 880 880 Processed 01/02/2023 018558137 LAKSHMIYAMMA STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-021-021/292
(Nagondapalli) 		2930007000NRG23210120231941778 23/01/2023 Pratiba 2930007WL058233 Pratiba 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Pratiba STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-021-021/305
(Nagondapalli) 		2930007000NRG23210120231941779 23/01/2023 Neelamma 2930007WL058233 Neelamma 00415 SBIN0040330 880 880 Processed 01/02/2023 018558137 Neelamma STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-021-021/355
(Nagondapalli) 		2930007000NRG23210120231941780 23/01/2023 Thimmakka 2930007WL058233 Thimmakka 00415 SBIN0040330 660 660 Processed 01/02/2023 018558137 Thimmakka STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-021-021/391-A
(Nagondapalli) 		2930007000NRG23210120231941782 23/01/2023 RAMYA 2930007WL058233 RAMYA 00415 SBIN0040330 440 440 Processed 01/02/2023 018558137 RAMYA STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-021-021/401
(Nagondapalli) 		2930007000NRG23210120231941783 23/01/2023 Sunandha 2930007WL058233 Sunandha 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Sunandha STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-021-021/486
(Nagondapalli) 		2930007000NRG23210120231941787 23/01/2023 Renuka 2930007WL058233 Renuka 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Renuka STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-021-021/97-A
(Nagondapalli) 		2930007000NRG23210120231941790 23/01/2023 Chinnamma 2930007WL058233 Chinnamma 00415 SBIN0040330 880 880 Processed 01/02/2023 018558137 Chinnamma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-021-021/98-A
(Nagondapalli) 		2930007000NRG23210120231941791 23/01/2023 SHOBHA 2930007WL058233 SHOBHA 00415 SBIN0040330 440 440 Processed 01/02/2023 018558137 SHOBHA STATE BANK OF INDIA(508548)
SubTotal 11660 11660
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123APB_FTO_1479580 Indian Bank IDIB000M296 Mathigiri 220
2 HOSUR TN2930007_230123APB_FTO_1479580 State Bank of India SBIN0040330 MATHIGIRI 11660

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