Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:31:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200223APB_FTO_1570575
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-30-007-018-018/995
(Mugalur) 		2930007000NRG23180220232101134 20/02/2023 Sakamma 2930007WL061740 Sakamma 00176 IDIB000B142 1686 1686 Processed 02/04/2023 005714103 Sakamma INDIAN BANK(607105)
SubTotal 1686 1686
2 HOSUR TN-30-007-018-018/384
(Mugalur) 		2930007000NRG23180220232101126 20/02/2023 Yellamma 2930007WL061740 Yellamma 00176 IDIB000M296 690 690 Processed 02/04/2023 005714103 Yellamma INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
3 HOSUR TN-30-007-018-001/763
(Mugalur) 		2930007000NRG23180220232101119 20/02/2023 SUDHA 2930007WL061740 SUDHA 00415 SBIN0040330 1150 1150 Processed 02/04/2023 005714103 SUDHA STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-018-018/22-A
(Mugalur) 		2930007000NRG23180220232101121 20/02/2023 MUNIYAMMA 2930007WL061740 MUNIYAMMA 00415 SBIN0040330 1380 1380 Processed 02/04/2023 005714103 MUNIYAMMA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-018-018/24-A
(Mugalur) 		2930007000NRG23180220232101122 20/02/2023 Lakshmamma 2930007WL061740 Lakshmamma 00415 SBIN0040330 460 460 Processed 02/04/2023 005714103 Lakshmamma CANARA BANK(508532)
6 HOSUR TN-30-007-018-018/26-A
(Mugalur) 		2930007000NRG23180220232101123 20/02/2023 papamma 2930007WL061740 papamma 00415 SBIN0040330 920 920 Processed 02/04/2023 005714103 papamma STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-018-018/355
(Mugalur) 		2930007000NRG23180220232101124 20/02/2023 GOWRAMMA 2930007WL061740 GOWRAMMA 00415 SBIN0040330 920 920 Processed 02/04/2023 005714103 GOWRAMMA STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-018-018/488
(Mugalur) 		2930007000NRG23180220232101127 20/02/2023 Yellamma 2930007WL061740 Yellamma 00415 SBIN0040330 1150 1150 Processed 02/04/2023 005714103 Yellamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-018-018/534
(Mugalur) 		2930007000NRG23180220232101128 20/02/2023 Sarapathamma 2930007WL061740 Sarapathamma 00415 SBIN0040330 1380 1380 Processed 02/04/2023 005714103 Sarapathamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-018-018/536
(Mugalur) 		2930007000NRG23180220232101129 20/02/2023 SARALA 2930007WL061740 SARALA 00415 SBIN0040330 1380 1380 Processed 02/04/2023 005714103 SARALA STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-018-018/847
(Mugalur) 		2930007000NRG23180220232101130 20/02/2023 Shakunthala 2930007WL061740 Shakunthala 00415 SBIN0040330 1380 1380 Processed 02/04/2023 005714103 Shakunthala STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-018-018/880
(Mugalur) 		2930007000NRG23180220232101131 20/02/2023 Durga 2930007WL061740 Durga 00415 SBIN0040330 1150 1150 Processed 02/04/2023 005714103 Durga STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-018-018/953
(Mugalur) 		2930007000NRG23180220232101132 20/02/2023 Jothi 2930007WL061740 Jothi 00415 SBIN0040330 460 460 Processed 02/04/2023 005714103 Jothi PALLAVAN GRAMA BANK(607052)
14 HOSUR TN-30-007-018-018/954
(Mugalur) 		2930007000NRG23180220232101133 20/02/2023 Savithramma 2930007WL061740 Savithramma 00415 SBIN0040330 1150 1150 Processed 02/04/2023 005714103 Savithramma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-018-019/34-B
(Mugalur) 		2930007000NRG23180220232101135 20/02/2023 CHENNAMMA 2930007WL061740 CHENNAMMA 00415 SBIN0040330 230 230 Processed 02/04/2023 005714103 CHENNAMMA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-018-019/347-A
(Mugalur) 		2930007000NRG23180220232101136 20/02/2023 THIMMAKKA 2930007WL061740 THIMMAKKA 00415 SBIN0040330 1150 1150 Processed 02/04/2023 005714103 THIMMAKKA INDIAN BANK(607105)
17 HOSUR TN-30-007-018-019/381-B
(Mugalur) 		2930007000NRG23180220232101137 20/02/2023 ROOPKALA 2930007WL061740 ROOPKALA 00415 SBIN0040330 460 460 Processed 02/04/2023 005714103 ROOPKALA INDIAN OVERSEAS BANK(508541)
18 HOSUR TN-30-007-018-019/496-C
(Mugalur) 		2930007000NRG23180220232101138 20/02/2023 SUNANDHAMMA 2930007WL061740 SUNANDHAMMA 00415 SBIN0040330 1380 1380 Processed 02/04/2023 005714103 SUNANDHAMMA PALLAVAN GRAMA BANK(607052)
19 HOSUR TN-30-007-018-019/545-B
(Mugalur) 		2930007000NRG23180220232101139 20/02/2023 PUTTAMMA 2930007WL061740 PUTTAMMA 00415 SBIN0040330 230 230 Processed 02/04/2023 005714103 PUTTAMMA STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-018-019/588-B
(Mugalur) 		2930007000NRG23180220232101140 20/02/2023 NARAYANAMMA 2930007WL061740 NARAYANAMMA 00415 SBIN0040330 920 920 Processed 02/04/2023 005714103 NARAYANAMMA STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-018-019/591-B
(Mugalur) 		2930007000NRG23180220232101141 20/02/2023 Ramaka 2930007WL061740 Ramaka 00415 SBIN0040330 460 460 Processed 02/04/2023 005714103 Ramaka STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-018-019/596-B
(Mugalur) 		2930007000NRG23180220232101142 20/02/2023 rajamma 2930007WL061740 rajamma 00415 SBIN0040330 1150 1150 Processed 02/04/2023 005714103 rajamma STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-018-019/769-C
(Mugalur) 		2930007000NRG23180220232101143 20/02/2023 PUSHPAMMA 2930007WL061740 PUSHPAMMA 00415 SBIN0040330 1150 1150 Processed 02/04/2023 005714103 PUSHPAMMA STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-018-019/777-A
(Mugalur) 		2930007000NRG23180220232101144 20/02/2023 Hemalatha 2930007WL061740 Hemalatha 00415 SBIN0040330 460 460 Processed 02/04/2023 005714103 Hemalatha STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-018-019/924
(Mugalur) 		2930007000NRG23180220232101145 20/02/2023 Thimakka 2930007WL061740 Thimakka 00415 SBIN0040330 690 690 Processed 02/04/2023 005714103 Thimakka INDIAN OVERSEAS BANK(508541)
SubTotal 21160 21160
26 HOSUR TN-30-007-018-018/1026-A
(Mugalur) 		2930007000NRG23180220232101120 20/02/2023 Chinnamma 2930007WL061740 Chinnamma 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Chinnamma STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-018-018/36-A
(Mugalur) 		2930007000NRG23180220232101125 20/02/2023 Rukmani 2930007WL061740 Rukmani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Rukmani PALLAVAN GRAMA BANK(607052)
SubTotal 2070 2070
Total 25606 25606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200223APB_FTO_1570575 Indian Bank IDIB000B142 Hosur 1686
2 HOSUR TN2930007_200223APB_FTO_1570575 Indian Bank IDIB000M296 Mathigiri 690
3 HOSUR TN2930007_200223APB_FTO_1570575 State Bank of India SBIN0040330 MATHIGIRI 21160
4 HOSUR TN2930007_200223APB_FTO_1570575 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 2070

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