Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1647168
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) 		2930007000NRG23130320232248936 14/03/2023 Mariyamma 2930007WL065023 Mariyamma 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 Mariyamma BANK OF INDIA(508505)
2 HOSUR TN-30-007-020-005/981-A
(S.Muthuganapalli) 		2930007000NRG23130320232248937 14/03/2023 RAGANAMMA 2930007WL065023 RAGANAMMA 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 RAGANAMMA BANK OF INDIA(508505)
3 HOSUR TN-30-007-020-006/362-A
(S.Muthuganapalli) 		2930007000NRG23130320232248941 14/03/2023 Susilamma 2930007WL065023 Susilamma 00048 BKID0008173 1300 1300 Processed 30/03/2023 025719908 Susilamma FINCARE SMALL FINANCE BANK LTD(608304)
4 HOSUR TN-30-007-020-006/536
(S.Muthuganapalli) 		2930007000NRG23130320232248942 14/03/2023 Shanthamma 2930007WL065023 Shanthamma 00048 BKID0008173 1040 1040 Processed 30/03/2023 025719908 Shanthamma BANK OF INDIA(508505)
5 HOSUR TN-30-007-020-006/539
(S.Muthuganapalli) 		2930007000NRG23130320232248943 14/03/2023 SAROJAMMA 2930007WL065023 SAROJAMMA 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 SAROJAMMA BANK OF INDIA(508505)
6 HOSUR TN-30-007-020-006/541
(S.Muthuganapalli) 		2930007000NRG23130320232248944 14/03/2023 Yashodha 2930007WL065023 Yashodha 00048 BKID0008173 1300 1300 Processed 30/03/2023 025719908 Yashodha BANK OF INDIA(508505)
7 HOSUR TN-30-007-020-006/548
(S.Muthuganapalli) 		2930007000NRG23130320232248945 14/03/2023 Geethamma 2930007WL065023 Geethamma 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 Geethamma BANK OF INDIA(508505)
8 HOSUR TN-30-007-020-006/554
(S.Muthuganapalli) 		2930007000NRG23130320232248946 14/03/2023 Manjula 2930007WL065023 Manjula 00048 BKID0008173 1300 1300 Processed 30/03/2023 025719908 Manjula BANK OF INDIA(508505)
9 HOSUR TN-30-007-020-006/555-A
(S.Muthuganapalli) 		2930007000NRG23130320232248947 14/03/2023 NANDHAMMA 2930007WL065023 NANDHAMMA 00048 BKID0008173 1300 1300 Processed 30/03/2023 025719908 NANDHAMMA BANK OF INDIA(508505)
10 HOSUR TN-30-007-020-006/556-A
(S.Muthuganapalli) 		2930007000NRG23130320232248948 14/03/2023 Manjamma 2930007WL065023 Manjamma 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 Manjamma BANK OF INDIA(508505)
11 HOSUR TN-30-007-020-006/603
(S.Muthuganapalli) 		2930007000NRG23130320232248949 14/03/2023 Narayanamma 2930007WL065023 Narayanamma 00048 BKID0008173 1040 1040 Processed 30/03/2023 025719908 Narayanamma INDIAN BANK(607105)
12 HOSUR TN-30-007-020-006/612
(S.Muthuganapalli) 		2930007000NRG23130320232248950 14/03/2023 SAMPANGIYAMMA 2930007WL065023 SAMPANGIYAMMA 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 SAMPANGIYAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-020-006/613
(S.Muthuganapalli) 		2930007000NRG23130320232248951 14/03/2023 Nanjamma 2930007WL065023 Nanjamma 00048 BKID0008173 1040 1040 Processed 30/03/2023 025719908 Nanjamma INDIAN BANK(607105)
14 HOSUR TN-30-007-020-006/711-A
(S.Muthuganapalli) 		2930007000NRG23130320232248952 14/03/2023 AMARAMMA 2930007WL065023 AMARAMMA 00048 BKID0008173 1300 1300 Processed 30/03/2023 025719908 AMARAMMA BANK OF INDIA(508505)
15 HOSUR TN-30-007-020-006/730-A
(S.Muthuganapalli) 		2930007000NRG23130320232248953 14/03/2023 NEELAMMA 2930007WL065023 NEELAMMA 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 NEELAMMA BANK OF INDIA(508505)
16 HOSUR TN-30-007-020-006/807-A
(S.Muthuganapalli) 		2930007000NRG23130320232248954 14/03/2023 MUNIRATHNAMMA 2930007WL065023 MUNIRATHNAMMA 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 MUNIRATHNAMMA BANK OF INDIA(508505)
17 HOSUR TN-30-007-020-006/840-A
(S.Muthuganapalli) 		2930007000NRG23130320232248955 14/03/2023 GOWRAMMA 2930007WL065023 GOWRAMMA 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 GOWRAMMA BANK OF INDIA(508505)
18 HOSUR TN-30-007-020-006/868-A
(S.Muthuganapalli) 		2930007000NRG23130320232248956 14/03/2023 MUNIRATHNA 2930007WL065023 MUNIRATHNA 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 MUNIRATHNA BANK OF INDIA(508505)
19 HOSUR TN-30-007-020-006/870-A
(S.Muthuganapalli) 		2930007000NRG23130320232248957 14/03/2023 MUNIYAMMA 2930007WL065023 MUNIYAMMA 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 MUNIYAMMA BANK OF INDIA(508505)
20 HOSUR TN-30-007-020-006/887-A
(S.Muthuganapalli) 		2930007000NRG23130320232248958 14/03/2023 CHINNAMUNIYAMMA 2930007WL065023 CHINNAMUNIYAMMA 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 CHINNAMUNIYAMMA BANK OF INDIA(508505)
21 HOSUR TN-30-007-020-006/917-A
(S.Muthuganapalli) 		2930007000NRG23130320232248960 14/03/2023 NAGAVENI 2930007WL065023 NAGAVENI 00048 BKID0008173 1040 1040 Processed 30/03/2023 025719908 NAGAVENI BANK OF INDIA(508505)
22 HOSUR TN-30-007-020-006/944-A
(S.Muthuganapalli) 		2930007000NRG23130320232248961 14/03/2023 RATHNAMMA 2930007WL065023 RATHNAMMA 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 RATHNAMMA BANK OF INDIA(508505)
23 HOSUR TN-30-007-020-020/112-A
(S.Muthuganapalli) 		2930007000NRG23130320232248962 14/03/2023 Gopamma 2930007WL065023 Gopamma 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 Gopamma STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-020-020/117-A
(S.Muthuganapalli) 		2930007000NRG23130320232248963 14/03/2023 KALAVATHI 2930007WL065023 KALAVATHI 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 KALAVATHI BANK OF INDIA(508505)
25 HOSUR TN-30-007-020-020/157-A
(S.Muthuganapalli) 		2930007000NRG23130320232248965 14/03/2023 Muniyamma 2930007WL065023 Muniyamma 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 Muniyamma BANK OF INDIA(508505)
26 HOSUR TN-30-007-020-020/174
(S.Muthuganapalli) 		2930007000NRG23130320232248966 14/03/2023 Venkatalakshmamma 2930007WL065023 Venkatalakshmamma 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 Venkatalakshmamma BANK OF INDIA(508505)
27 HOSUR TN-30-007-020-020/224
(S.Muthuganapalli) 		2930007000NRG23130320232248967 14/03/2023 Varalakshmamma 2930007WL065023 Varalakshmamma 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 Varalakshmamma STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-020-020/267
(S.Muthuganapalli) 		2930007000NRG23130320232248968 14/03/2023 Rathnamma 2930007WL065023 Rathnamma 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 Rathnamma FINCARE SMALL FINANCE BANK LTD(608304)
29 HOSUR TN-30-007-020-020/48
(S.Muthuganapalli) 		2930007000NRG23130320232248969 14/03/2023 Munisamy reddy 2930007WL065023 Munisamy reddy 00048 BKID0008173 1300 1300 Processed 30/03/2023 025719908 Munisamy reddy CANARA BANK(508532)
30 HOSUR TN-30-007-020-020/529
(S.Muthuganapalli) 		2930007000NRG23130320232248970 14/03/2023 JAYAMMA 2930007WL065023 JAYAMMA 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 JAYAMMA BANK OF INDIA(508505)
31 HOSUR TN-30-007-020-020/530
(S.Muthuganapalli) 		2930007000NRG23130320232248971 14/03/2023 NAVITHA 2930007WL065023 NAVITHA 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 NAVITHA BANK OF INDIA(508505)
32 HOSUR TN-30-007-020-020/66
(S.Muthuganapalli) 		2930007000NRG23130320232248972 14/03/2023 Gowramma 2930007WL065023 Gowramma 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 Gowramma BANK OF INDIA(508505)
33 HOSUR TN-30-007-020-020/70-A
(S.Muthuganapalli) 		2930007000NRG23130320232248973 14/03/2023 Jayamma 2930007WL065023 Jayamma 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 Jayamma BANK OF INDIA(508505)
34 HOSUR TN-30-007-020-020/73-A
(S.Muthuganapalli) 		2930007000NRG23130320232248974 14/03/2023 Sujathamma 2930007WL065023 Sujathamma 00048 BKID0008173 780 780 Processed 30/03/2023 025719908 Sujathamma STATE BANK OF INDIA(508548)
35 HOSUR TN-30-007-020-020/810-A
(S.Muthuganapalli) 		2930007000NRG23130320232248976 14/03/2023 SUJATHA 2930007WL065023 SUJATHA 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 SUJATHA BANK OF INDIA(508505)
SubTotal 21840 21840
36 HOSUR TN-30-007-020-006/1084
(S.Muthuganapalli) 		2930007000NRG23130320232248939 14/03/2023 Gowramma 2930007WL065023 Gowramma 00176 IDIB000H011 260 260 Processed 30/03/2023 025719908 Gowramma PALLAVAN GRAMA BANK(607052)
SubTotal 260 260
37 HOSUR TN-30-007-020-006/1060
(S.Muthuganapalli) 		2930007000NRG23130320232248938 14/03/2023 CHINNAMMA T 2930007WL065023 CHINNAMMA T 00176 IDIB000M097 520 520 Processed 30/03/2023 025719908 CHINNAMMA T FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 520 520
38 HOSUR TN-30-007-020-006/1098
(S.Muthuganapalli) 		2930007000NRG23130320232248940 14/03/2023 Gowramma 2930007WL065023 Gowramma 00176 IDIB000M296 1040 1040 Processed 30/03/2023 025719908 Gowramma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1040 1040
39 HOSUR TN-30-007-020-006/893-A
(S.Muthuganapalli) 		2930007000NRG23130320232248959 14/03/2023 Manjula 2930007WL065023 Manjula 00415 SBIN0040330 520 520 Processed 30/03/2023 025719908 Manjula STATE BANK OF INDIA(508548)
40 HOSUR TN-30-007-020-020/123-A
(S.Muthuganapalli) 		2930007000NRG23130320232248964 14/03/2023 NARAYANAPPA 2930007WL065023 NARAYANAPPA 00415 SBIN0040330 260 260 Processed 30/03/2023 025719908 NARAYANAPPA STATE BANK OF INDIA(508548)
41 HOSUR TN-30-007-020-020/77
(S.Muthuganapalli) 		2930007000NRG23130320232248975 14/03/2023 Krishnappa 2930007WL065023 Krishnappa 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025719908 Krishnappa STATE BANK OF INDIA(508548)
SubTotal 1820 1820
Total 25480 25480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140323APB_FTO_1647168 Bank of India BKID0008173 HOSUR 21840
2 HOSUR TN2930007_140323APB_FTO_1647168 Indian Bank IDIB000H011 HOSUR 260
3 HOSUR TN2930007_140323APB_FTO_1647168 Indian Bank IDIB000M097 MATHAKONDAPALLI 520
4 HOSUR TN2930007_140323APB_FTO_1647168 Indian Bank IDIB000M296 Mathigiri 1040
5 HOSUR TN2930007_140323APB_FTO_1647168 State Bank of India SBIN0040330 MATHIGIRI 1820

Download In Excel