Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:30:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_060123APB_FTO_1400914
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-30-007-012-001/576-A
(Eachangur) 		2930007000NRG23060120231840959 06/01/2023 KRISHNAPPA 2930007WL056056 KRISHNAPPA 00048 BKID0008173 660 660 Processed 01/02/2023 018559404 KRISHNAPPA BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-002/205
(Eachangur) 		2930007000NRG23060120231840960 06/01/2023 Chinnamma 2930007WL056056 Chinnamma 00048 BKID0008173 660 660 Processed 01/02/2023 018559404 Chinnamma BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-002/29-B
(Eachangur) 		2930007000NRG23060120231840961 06/01/2023 munirathnamma 2930007WL056056 munirathnamma 00048 BKID0008173 1100 1100 Processed 01/02/2023 018559404 munirathnamma BANK OF INDIA(508505)
4 HOSUR TN-30-007-012-002/34
(Eachangur) 		2930007000NRG23060120231840962 06/01/2023 Sharadhamma 2930007WL056056 Sharadhamma 00048 BKID0008173 1100 1100 Processed 01/02/2023 018559404 Sharadhamma BANK OF INDIA(508505)
5 HOSUR TN-30-007-012-002/40
(Eachangur) 		2930007000NRG23060120231840963 06/01/2023 Venkatalakshmi 2930007WL056056 Venkatalakshmi 00048 BKID0008173 1100 1100 Processed 01/02/2023 018559404 Venkatalakshmi BANK OF INDIA(508505)
6 HOSUR TN-30-007-012-002/404
(Eachangur) 		2930007000NRG23060120231840964 06/01/2023 Thoppamma 2930007WL056056 Thoppamma 00048 BKID0008173 880 880 Processed 01/02/2023 018559404 Thoppamma BANK OF INDIA(508505)
7 HOSUR TN-30-007-012-002/406-B
(Eachangur) 		2930007000NRG23060120231840965 06/01/2023 NEELAMMA 2930007WL056056 NEELAMMA 00048 BKID0008173 440 440 Processed 01/02/2023 018559404 NEELAMMA BANK OF INDIA(508505)
8 HOSUR TN-30-007-012-002/411-A
(Eachangur) 		2930007000NRG23060120231840966 06/01/2023 Suseela 2930007WL056056 Suseela 00048 BKID0008173 660 660 Processed 01/02/2023 018559404 Suseela BANK OF INDIA(508505)
9 HOSUR TN-30-007-012-002/413
(Eachangur) 		2930007000NRG23060120231840967 06/01/2023 RATHNAMMA 2930007WL056056 RATHNAMMA 00048 BKID0008173 660 660 Processed 01/02/2023 018559404 RATHNAMMA BANK OF INDIA(508505)
10 HOSUR TN-30-007-012-002/419
(Eachangur) 		2930007000NRG23060120231840968 06/01/2023 Aswathamma 2930007WL056056 Aswathamma 00048 BKID0008173 440 440 Processed 01/02/2023 018559404 Aswathamma BANK OF INDIA(508505)
11 HOSUR TN-30-007-012-002/440
(Eachangur) 		2930007000NRG23060120231840969 06/01/2023 kanagamma 2930007WL056056 kanagamma 00048 BKID0008173 440 440 Processed 01/02/2023 018559404 kanagamma BANK OF INDIA(508505)
12 HOSUR TN-30-007-012-002/453-A
(Eachangur) 		2930007000NRG23060120231840970 06/01/2023 Sakkamma 2930007WL056056 Sakkamma 00048 BKID0008173 660 660 Processed 01/02/2023 018559404 Sakkamma BANK OF INDIA(508505)
13 HOSUR TN-30-007-012-002/460-A
(Eachangur) 		2930007000NRG23060120231840971 06/01/2023 Lalitha 2930007WL056056 Lalitha 00048 BKID0008173 1320 1320 Processed 01/02/2023 018559404 Lalitha BANK OF INDIA(508505)
14 HOSUR TN-30-007-012-002/468-A
(Eachangur) 		2930007000NRG23060120231840972 06/01/2023 Rathnamma 2930007WL056056 Rathnamma 00048 BKID0008173 660 660 Processed 01/02/2023 018559404 Rathnamma BANK OF INDIA(508505)
15 HOSUR TN-30-007-012-002/506-A
(Eachangur) 		2930007000NRG23060120231840973 06/01/2023 Shanthamma 2930007WL056056 Shanthamma 00048 BKID0008173 660 660 Processed 02/02/2023 018559404 Shanthamma INDIAN BANK(607105)
16 HOSUR TN-30-007-012-002/531-A
(Eachangur) 		2930007000NRG23060120231840974 06/01/2023 Yellamma 2930007WL056056 Yellamma 00048 BKID0008173 440 440 Processed 01/02/2023 018559404 Yellamma BANK OF INDIA(508505)
17 HOSUR TN-30-007-012-002/532
(Eachangur) 		2930007000NRG23060120231840975 06/01/2023 Sidhamma 2930007WL056056 Sidhamma 00048 BKID0008173 880 880 Processed 01/02/2023 018559404 Sidhamma BANK OF INDIA(508505)
18 HOSUR TN-30-007-012-002/571
(Eachangur) 		2930007000NRG23060120231840976 06/01/2023 JAYAMMA 2930007WL056056 JAYAMMA 00048 BKID0008173 880 880 Processed 01/02/2023 018559404 JAYAMMA BANK OF INDIA(508505)
19 HOSUR TN-30-007-012-002/573
(Eachangur) 		2930007000NRG23060120231840977 06/01/2023 JAYAMMA 2930007WL056056 JAYAMMA 00048 BKID0008173 660 660 Processed 01/02/2023 018559404 JAYAMMA BANK OF INDIA(508505)
20 HOSUR TN-30-007-012-003/206
(Eachangur) 		2930007000NRG23060120231840984 06/01/2023 Rathnamma 2930007WL056056 Rathnamma 00048 BKID0008173 660 660 Processed 01/02/2023 018559404 Rathnamma BANK OF INDIA(508505)
21 HOSUR TN-30-007-012-003/30-A
(Eachangur) 		2930007000NRG23060120231840985 06/01/2023 MUNILAKSHMI 2930007WL056056 MUNILAKSHMI 00048 BKID0008173 660 660 Processed 01/02/2023 018559404 MUNILAKSHMI BANK OF INDIA(508505)
22 HOSUR TN-30-007-012-003/420
(Eachangur) 		2930007000NRG23060120231840987 06/01/2023 Rangamma 2930007WL056056 Rangamma 00048 BKID0008173 440 440 Processed 01/02/2023 018559404 Rangamma BANK OF INDIA(508505)
23 HOSUR TN-30-007-012-003/722-A
(Eachangur) 		2930007000NRG23060120231840989 06/01/2023 Venkatesappa 2930007WL056056 Venkatesappa 00048 BKID0008173 1100 1100 Processed 01/02/2023 018559404 Venkatesappa BANK OF INDIA(508505)
24 HOSUR TN-30-007-012-003/723-A
(Eachangur) 		2930007000NRG23060120231840990 06/01/2023 Bairappa 2930007WL056056 Bairappa 00048 BKID0008173 880 880 Processed 02/02/2023 018559404 Bairappa INDIAN BANK(607105)
25 HOSUR TN-30-007-012-003/75-B
(Eachangur) 		2930007000NRG23060120231840991 06/01/2023 AMMAIYA 2930007WL056056 AMMAIYA 00048 BKID0008173 660 660 Processed 01/02/2023 018559404 AMMAIYA BANK OF INDIA(508505)
26 HOSUR TN-30-007-012-012/41
(Eachangur) 		2930007000NRG23060120231840992 06/01/2023 Roopa 2930007WL056056 Roopa 00048 BKID0008173 220 220 Processed 01/02/2023 018559404 Roopa BANK OF INDIA(508505)
27 HOSUR TN-30-007-012-012/421
(Eachangur) 		2930007000NRG23060120231840993 06/01/2023 Manjula 2930007WL056056 Manjula 00048 BKID0008173 440 440 Processed 01/02/2023 018559404 Manjula BANK OF INDIA(508505)
28 HOSUR TN-30-007-012-012/443
(Eachangur) 		2930007000NRG23060120231840994 06/01/2023 Padhama 2930007WL056056 Padhama 00048 BKID0008173 660 660 Processed 02/02/2023 018559404 Padhama INDIAN BANK(607105)
29 HOSUR TN-30-007-012-012/477
(Eachangur) 		2930007000NRG23060120231840995 06/01/2023 MADHANAGIRIYAMMA 2930007WL056056 MADHANAGIRIYAMMA 00048 BKID0008173 880 880 Processed 01/02/2023 018559404 MADHANAGIRIYAMMA BANK OF INDIA(508505)
SubTotal 20900 20900
30 HOSUR TN-30-007-012-002/590-A
(Eachangur) 		2930007000NRG23060120231840979 06/01/2023 Kanthamma 2930007WL056056 Kanthamma 00415 SBIN0040327 220 220 Processed 01/02/2023 018559404 Kanthamma STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-012-002/605-A
(Eachangur) 		2930007000NRG23060120231840980 06/01/2023 Rathnamma 2930007WL056056 Rathnamma 00415 SBIN0040327 220 220 Processed 01/02/2023 018559404 Rathnamma PALLAVAN GRAMA BANK(607052)
32 HOSUR TN-30-007-012-002/624-A
(Eachangur) 		2930007000NRG23060120231840981 06/01/2023 Muniyamma 2930007WL056056 Muniyamma 00415 SBIN0040327 220 220 Processed 02/02/2023 018559404 Muniyamma INDIAN BANK(607105)
33 HOSUR TN-30-007-012-003/700-A
(Eachangur) 		2930007000NRG23060120231840988 06/01/2023 Savitha 2930007WL056056 Savitha 00415 SBIN0040327 1320 1320 Processed 01/02/2023 018559404 Savitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1980 1980
Total 22880 22880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_060123APB_FTO_1400914 Bank of India BKID0008173 HOSUR 20900
2 HOSUR TN2930007_060123APB_FTO_1400914 State Bank of India SBIN0040327 BAGALUR 1980

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