Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:44:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080822APB_FTO_690747
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-30-007-020-001/700
(S.Muthuganapalli) 		2930007000NRG23080820220773624 08/08/2022 Jayamma 2930007WL028475 Jayamma 00048 BKID0008173 600 600 Processed 22/08/2022 017910781 Jayamma BANK OF INDIA(508505)
2 HOSUR TN-30-007-020-001/701
(S.Muthuganapalli) 		2930007000NRG23080820220773625 08/08/2022 Vinodha 2930007WL028475 Vinodha 00048 BKID0008173 200 200 Processed 22/08/2022 017910781 Vinodha BANK OF INDIA(508505)
3 HOSUR TN-30-007-020-001/716-A
(S.Muthuganapalli) 		2930007000NRG23080820220773626 08/08/2022 KAMALAMMA 2930007WL028475 KAMALAMMA 00048 BKID0008173 600 600 Processed 22/08/2022 017910781 KAMALAMMA BANK OF INDIA(508505)
4 HOSUR TN-30-007-020-001/726-A
(S.Muthuganapalli) 		2930007000NRG23080820220773627 08/08/2022 NEELAMMA 2930007WL028475 NEELAMMA 00048 BKID0008173 400 400 Processed 22/08/2022 017910781 NEELAMMA BANK OF INDIA(508505)
5 HOSUR TN-30-007-020-001/822-A
(S.Muthuganapalli) 		2930007000NRG23080820220773628 08/08/2022 NANASUNDARAM 2930007WL028475 NANASUNDARAM 00048 BKID0008173 1200 1200 Processed 22/08/2022 017910781 NANASUNDARAM BANK OF INDIA(508505)
6 HOSUR TN-30-007-020-002/795-A
(S.Muthuganapalli) 		2930007000NRG23080820220773630 08/08/2022 CHENNAMMA 2930007WL028475 CHENNAMMA 00048 BKID0008173 400 400 Processed 22/08/2022 017910781 CHENNAMMA INDIAN BANK(607105)
7 HOSUR TN-30-007-020-002/803-A
(S.Muthuganapalli) 		2930007000NRG23080820220773631 08/08/2022 PAPPAMMA 2930007WL028475 PAPPAMMA 00048 BKID0008173 1200 1200 Processed 22/08/2022 017910781 PAPPAMMA BANK OF INDIA(508505)
8 HOSUR TN-30-007-020-003/500
(S.Muthuganapalli) 		2930007000NRG23080820220773633 08/08/2022 Kamalamma 2930007WL028475 Kamalamma 00048 BKID0008173 400 400 Processed 22/08/2022 017910781 Kamalamma PALLAVAN GRAMA BANK(607052)
9 HOSUR TN-30-007-020-003/504
(S.Muthuganapalli) 		2930007000NRG23080820220773635 08/08/2022 Rathnamma 2930007WL028475 Rathnamma 00048 BKID0008173 600 600 Processed 22/08/2022 017910781 Rathnamma PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-020-003/559-A
(S.Muthuganapalli) 		2930007000NRG23080820220773636 08/08/2022 Geethamma 2930007WL028475 Geethamma 00048 BKID0008173 800 800 Processed 22/08/2022 017910781 Geethamma PALLAVAN GRAMA BANK(607052)
11 HOSUR TN-30-007-020-003/568
(S.Muthuganapalli) 		2930007000NRG23080820220773637 08/08/2022 Santhamma 2930007WL028475 Santhamma 00048 BKID0008173 1200 1200 Processed 22/08/2022 017910781 Santhamma PALLAVAN GRAMA BANK(607052)
12 HOSUR TN-30-007-020-003/572
(S.Muthuganapalli) 		2930007000NRG23080820220773638 08/08/2022 Parimala 2930007WL028475 Parimala 00048 BKID0008173 1000 1000 Processed 22/08/2022 017910781 Parimala BANK OF INDIA(508505)
13 HOSUR TN-30-007-020-003/607-A
(S.Muthuganapalli) 		2930007000NRG23080820220773639 08/08/2022 Venkatalakshmamma 2930007WL028475 Venkatalakshmamma 00048 BKID0008173 600 600 Processed 22/08/2022 017910781 Venkatalakshmamma BANK OF INDIA(508505)
14 HOSUR TN-30-007-020-003/719
(S.Muthuganapalli) 		2930007000NRG23080820220773640 08/08/2022 Kanthamma 2930007WL028475 Kanthamma 00048 BKID0008173 600 600 Processed 22/08/2022 017910781 Kanthamma BANK OF INDIA(508505)
15 HOSUR TN-30-007-020-003/754
(S.Muthuganapalli) 		2930007000NRG23080820220773641 08/08/2022 Gowramma 2930007WL028475 Gowramma 00048 BKID0008173 400 400 Processed 22/08/2022 017910781 Gowramma BANK OF INDIA(508505)
16 HOSUR TN-30-007-020-003/848-A
(S.Muthuganapalli) 		2930007000NRG23080820220773642 08/08/2022 MARY 2930007WL028475 MARY 00048 BKID0008173 400 400 Processed 22/08/2022 017910781 MARY INDIAN BANK(607105)
17 HOSUR TN-30-007-020-004/553
(S.Muthuganapalli) 		2930007000NRG23080820220773645 08/08/2022 YELLAMMA 2930007WL028475 YELLAMMA 00048 BKID0008173 600 600 Processed 22/08/2022 017910781 YELLAMMA BANK OF INDIA(508505)
18 HOSUR TN-30-007-020-004/569-A
(S.Muthuganapalli) 		2930007000NRG23080820220773646 08/08/2022 Renukamma 2930007WL028475 Renukamma 00048 BKID0008173 800 800 Processed 22/08/2022 017910781 Renukamma PALLAVAN GRAMA BANK(607052)
19 HOSUR TN-30-007-020-004/574
(S.Muthuganapalli) 		2930007000NRG23080820220773647 08/08/2022 Akkayyamma 2930007WL028475 Akkayyamma 00048 BKID0008173 400 400 Processed 22/08/2022 017910781 Akkayyamma INDIAN BANK(607105)
20 HOSUR TN-30-007-020-004/598
(S.Muthuganapalli) 		2930007000NRG23080820220773648 08/08/2022 Varalakshmi 2930007WL028475 Varalakshmi 00048 BKID0008173 800 800 Processed 22/08/2022 017910781 Varalakshmi INDIAN BANK(607105)
21 HOSUR TN-30-007-020-004/600
(S.Muthuganapalli) 		2930007000NRG23080820220773649 08/08/2022 Vijaya 2930007WL028475 Vijaya 00048 BKID0008173 800 800 Processed 22/08/2022 017910781 Vijaya INDIAN BANK(607105)
22 HOSUR TN-30-007-020-004/618
(S.Muthuganapalli) 		2930007000NRG23080820220773650 08/08/2022 MARAMMA 2930007WL028475 MARAMMA 00048 BKID0008173 400 400 Processed 22/08/2022 017910781 MARAMMA BANK OF INDIA(508505)
23 HOSUR TN-30-007-020-004/640-A
(S.Muthuganapalli) 		2930007000NRG23080820220773651 08/08/2022 Manjula 2930007WL028475 Manjula 00048 BKID0008173 1686 1686 Processed 22/08/2022 017910781 Manjula PALLAVAN GRAMA BANK(607052)
24 HOSUR TN-30-007-020-004/644-A
(S.Muthuganapalli) 		2930007000NRG23080820220773652 08/08/2022 Anusuyamma 2930007WL028475 Anusuyamma 00048 BKID0008173 400 400 Processed 22/08/2022 017910781 Anusuyamma BANK OF INDIA(508505)
25 HOSUR TN-30-007-020-004/705
(S.Muthuganapalli) 		2930007000NRG23080820220773653 08/08/2022 Rathnamma 2930007WL028475 Rathnamma 00048 BKID0008173 400 400 Processed 22/08/2022 017910781 Rathnamma BANK OF INDIA(508505)
26 HOSUR TN-30-007-020-004/715-A
(S.Muthuganapalli) 		2930007000NRG23080820220773654 08/08/2022 RANGAMMA 2930007WL028475 RANGAMMA 00048 BKID0008173 800 800 Processed 22/08/2022 017910781 RANGAMMA BANK OF INDIA(508505)
27 HOSUR TN-30-007-020-004/742
(S.Muthuganapalli) 		2930007000NRG23080820220773655 08/08/2022 Rukmani 2930007WL028475 Rukmani 00048 BKID0008173 1200 1200 Processed 22/08/2022 017910781 Rukmani PALLAVAN GRAMA BANK(607052)
28 HOSUR TN-30-007-020-004/938-A
(S.Muthuganapalli) 		2930007000NRG23080820220773657 08/08/2022 RATHNAMMA 2930007WL028475 RATHNAMMA 00048 BKID0008173 1000 1000 Processed 22/08/2022 017910781 RATHNAMMA BANK OF INDIA(508505)
29 HOSUR TN-30-007-020-004/995-A
(S.Muthuganapalli) 		2930007000NRG23080820220773658 08/08/2022 RATHNAMMA 2930007WL028475 RATHNAMMA 00048 BKID0008173 800 800 Processed 22/08/2022 017910781 RATHNAMMA PALLAVAN GRAMA BANK(607052)
30 HOSUR TN-30-007-020-020/212
(S.Muthuganapalli) 		2930007000NRG23080820220773659 08/08/2022 Nirmalamma 2930007WL028475 Nirmalamma 00048 BKID0008173 200 200 Processed 22/08/2022 017910781 Nirmalamma BANK OF INDIA(508505)
SubTotal 20886 20886
Total 20886 20886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080822APB_FTO_690747 Bank of India BKID0008173 HOSUR 20886

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