Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_261022APB_FTO_1064758
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-30-007-012-001/516-A
(Eachangur) 		2930007000NRG23261020221292312 26/10/2022 RADHAMMA 2930007WL042886 RADHAMMA 00048 BKID0008173 660 660 Processed 05/11/2022 015710824 RADHAMMA BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-001/576-A
(Eachangur) 		2930007000NRG23261020221292313 26/10/2022 KRISHNAPPA 2930007WL042886 KRISHNAPPA 00048 BKID0008173 880 880 Processed 05/11/2022 015710824 KRISHNAPPA BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-002/34
(Eachangur) 		2930007000NRG23261020221292315 26/10/2022 Sharadhamma 2930007WL042886 Sharadhamma 00048 BKID0008173 440 440 Processed 05/11/2022 015710824 Sharadhamma BANK OF INDIA(508505)
4 HOSUR TN-30-007-012-002/37-B
(Eachangur) 		2930007000NRG23261020221292316 26/10/2022 SUJATHA 2930007WL042886 SUJATHA 00048 BKID0008173 1320 1320 Processed 05/11/2022 015710824 SUJATHA BANK OF INDIA(508505)
5 HOSUR TN-30-007-012-002/406-B
(Eachangur) 		2930007000NRG23261020221292317 26/10/2022 NEELAMMA 2930007WL042886 NEELAMMA 00048 BKID0008173 660 660 Processed 05/11/2022 015710824 NEELAMMA BANK OF INDIA(508505)
6 HOSUR TN-30-007-012-002/44-B
(Eachangur) 		2930007000NRG23261020221292319 26/10/2022 lakshmi deviamma 2930007WL042886 lakshmi deviamma 00048 BKID0008173 880 880 Processed 05/11/2022 015710824 lakshmi deviamma BANK OF INDIA(508505)
7 HOSUR TN-30-007-012-002/532
(Eachangur) 		2930007000NRG23261020221292320 26/10/2022 Sidhamma 2930007WL042886 Sidhamma 00048 BKID0008173 440 440 Processed 05/11/2022 015710824 Sidhamma BANK OF INDIA(508505)
8 HOSUR TN-30-007-012-002/571
(Eachangur) 		2930007000NRG23261020221292321 26/10/2022 JAYAMMA 2930007WL042886 JAYAMMA 00048 BKID0008173 880 880 Processed 05/11/2022 015710824 JAYAMMA BANK OF INDIA(508505)
9 HOSUR TN-30-007-012-003/206
(Eachangur) 		2930007000NRG23261020221292330 26/10/2022 Rathnamma 2930007WL042886 Rathnamma 00048 BKID0008173 880 880 Processed 05/11/2022 015710824 Rathnamma BANK OF INDIA(508505)
10 HOSUR TN-30-007-012-003/722-A
(Eachangur) 		2930007000NRG23261020221292336 26/10/2022 Venkatesappa 2930007WL042886 Venkatesappa 00048 BKID0008173 880 880 Processed 05/11/2022 015710824 Venkatesappa BANK OF INDIA(508505)
11 HOSUR TN-30-007-012-003/723-A
(Eachangur) 		2930007000NRG23261020221292337 26/10/2022 Bairappa 2930007WL042886 Bairappa 00048 BKID0008173 1100 1100 Processed 05/11/2022 015710824 Bairappa INDIAN BANK(607105)
12 HOSUR TN-30-007-012-012/204-A
(Eachangur) 		2930007000NRG23261020221292340 26/10/2022 Thimmakka 2930007WL042886 Thimmakka 00048 BKID0008173 220 220 Processed 05/11/2022 015710824 Thimmakka BANK OF INDIA(508505)
SubTotal 9240 9240
13 HOSUR TN-30-007-012-002/210
(Eachangur) 		2930007000NRG23261020221292314 26/10/2022 Yellappa 2930007WL042886 Yellappa 00176 IDIB000N161 1320 1320 Processed 05/11/2022 015710824 Yellappa INDIAN BANK(607105)
SubTotal 1320 1320
14 HOSUR TN-30-007-012-003/591-A
(Eachangur) 		2930007000NRG23261020221292332 26/10/2022 Puttamma 2930007WL042886 Puttamma 00415 SBIN0040155 1100 1100 Processed 05/11/2022 015710824 Puttamma STATE BANK OF INDIA(508548)
SubTotal 1100 1100
15 HOSUR TN-30-007-012-002/585-A
(Eachangur) 		2930007000NRG23261020221292322 26/10/2022 Thimakka 2930007WL042886 Thimakka 00415 SBIN0040327 1100 1100 Processed 05/11/2022 015710824 Thimakka INDIAN BANK(607105)
16 HOSUR TN-30-007-012-002/590-A
(Eachangur) 		2930007000NRG23261020221292323 26/10/2022 Kanthamma 2930007WL042886 Kanthamma 00415 SBIN0040327 1100 1100 Processed 05/11/2022 015710824 Kanthamma STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-012-002/605-A
(Eachangur) 		2930007000NRG23261020221292324 26/10/2022 Rathnamma 2930007WL042886 Rathnamma 00415 SBIN0040327 220 220 Processed 05/11/2022 015710824 Rathnamma PALLAVAN GRAMA BANK(607052)
18 HOSUR TN-30-007-012-002/615-A
(Eachangur) 		2930007000NRG23261020221292325 26/10/2022 Yasodha 2930007WL042886 Yasodha 00415 SBIN0040327 1320 1320 Processed 05/11/2022 015710824 Yasodha STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-012-002/616-A
(Eachangur) 		2930007000NRG23261020221292326 26/10/2022 Kavitha 2930007WL042886 Kavitha 00415 SBIN0040327 1686 1686 Processed 05/11/2022 015710824 Kavitha INDIAN BANK(607105)
20 HOSUR TN-30-007-012-002/624-A
(Eachangur) 		2930007000NRG23261020221292327 26/10/2022 Muniyamma 2930007WL042886 Muniyamma 00415 SBIN0040327 880 880 Processed 05/11/2022 015710824 Muniyamma INDIAN BANK(607105)
21 HOSUR TN-30-007-012-003/720-A
(Eachangur) 		2930007000NRG23261020221292335 26/10/2022 yellamma 2930007WL042886 yellamma 00415 SBIN0040327 1100 1100 Processed 05/11/2022 015710824 yellamma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-012-006/731-A
(Eachangur) 		2930007000NRG23261020221292339 26/10/2022 Chandramma 2930007WL042886 Chandramma 00415 SBIN0040327 1100 1100 Processed 05/11/2022 015710824 Chandramma STATE BANK OF INDIA(508548)
SubTotal 8506 8506
Total 20166 20166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_261022APB_FTO_1064758 Bank of India BKID0008173 HOSUR 9240
2 HOSUR TN2930007_261022APB_FTO_1064758 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1320
3 HOSUR TN2930007_261022APB_FTO_1064758 State Bank of India SBIN0040155 HOSUR 1100
4 HOSUR TN2930007_261022APB_FTO_1064758 State Bank of India SBIN0040327 BAGALUR 8506

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