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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270323APB_FTO_1698776
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-30-007-020-005/439-A
(S.Muthuganapalli) 		2930007000NRG23270320232357489 27/03/2023 Madhamma 2930007WL067635 Madhamma 00048 BKID0008173 1040 1040 Processed 31/03/2023 025730481 Madhamma UNION BANK OF INDIA(508500)
2 HOSUR TN-30-007-020-005/441
(S.Muthuganapalli) 		2930007000NRG23270320232357490 27/03/2023 Sarojamma 2930007WL067635 Sarojamma 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730481 Sarojamma BANK OF INDIA(508505)
3 HOSUR TN-30-007-020-005/449
(S.Muthuganapalli) 		2930007000NRG23270320232357491 27/03/2023 Akayamma 2930007WL067635 Akayamma 00048 BKID0008173 780 780 Processed 30/03/2023 025730481 Akayamma BANK OF INDIA(508505)
4 HOSUR TN-30-007-020-005/489-A
(S.Muthuganapalli) 		2930007000NRG23270320232357492 27/03/2023 Manjula 2930007WL067635 Manjula 00048 BKID0008173 780 780 Processed 30/03/2023 025730481 Manjula BANK OF INDIA(508505)
5 HOSUR TN-30-007-020-005/528-B
(S.Muthuganapalli) 		2930007000NRG23270320232357493 27/03/2023 MEENA 2930007WL067635 MEENA 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730481 MEENA BANK OF INDIA(508505)
6 HOSUR TN-30-007-020-006/368-A
(S.Muthuganapalli) 		2930007000NRG23270320232357494 27/03/2023 Yellamma 2930007WL067635 Yellamma 00048 BKID0008173 1040 1040 Processed 31/03/2023 025730481 Yellamma UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-020-006/521
(S.Muthuganapalli) 		2930007000NRG23270320232357495 27/03/2023 Kenchamma 2930007WL067635 Kenchamma 00048 BKID0008173 780 780 Processed 30/03/2023 025730481 Kenchamma BANK OF INDIA(508505)
8 HOSUR TN-30-007-020-020/148-B
(S.Muthuganapalli) 		2930007000NRG23270320232357501 27/03/2023 KAMALAMMA 2930007WL067635 KAMALAMMA 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730481 KAMALAMMA BANK OF INDIA(508505)
9 HOSUR TN-30-007-020-020/20
(S.Muthuganapalli) 		2930007000NRG23270320232357502 27/03/2023 Munirathnamma 2930007WL067635 Munirathnamma 00048 BKID0008173 780 780 Processed 30/03/2023 025730481 Munirathnamma BANK OF INDIA(508505)
10 HOSUR TN-30-007-020-020/234
(S.Muthuganapalli) 		2930007000NRG23270320232357503 27/03/2023 Mottamma 2930007WL067635 Mottamma 00048 BKID0008173 520 520 Processed 30/03/2023 025730481 Mottamma BANK OF INDIA(508505)
11 HOSUR TN-30-007-020-020/273
(S.Muthuganapalli) 		2930007000NRG23270320232357504 27/03/2023 Gowramma 2930007WL067635 Gowramma 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 Gowramma BANK OF INDIA(508505)
12 HOSUR TN-30-007-020-020/279
(S.Muthuganapalli) 		2930007000NRG23270320232357505 27/03/2023 Yellamma 2930007WL067635 Yellamma 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730481 Yellamma BANK OF INDIA(508505)
13 HOSUR TN-30-007-020-020/285
(S.Muthuganapalli) 		2930007000NRG23270320232357506 27/03/2023 Chandramma 2930007WL067635 Chandramma 00048 BKID0008173 780 780 Processed 30/03/2023 025730481 Chandramma BANK OF INDIA(508505)
14 HOSUR TN-30-007-020-020/292
(S.Muthuganapalli) 		2930007000NRG23270320232357507 27/03/2023 Maduramma 2930007WL067635 Maduramma 00048 BKID0008173 520 520 Processed 30/03/2023 025730481 Maduramma BANK OF INDIA(508505)
15 HOSUR TN-30-007-020-020/299
(S.Muthuganapalli) 		2930007000NRG23270320232357508 27/03/2023 Saraswathi 2930007WL067635 Saraswathi 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 Saraswathi PALLAVAN GRAMA BANK(607052)
16 HOSUR TN-30-007-020-020/318
(S.Muthuganapalli) 		2930007000NRG23270320232357509 27/03/2023 Eramma 2930007WL067635 Eramma 00048 BKID0008173 520 520 Processed 30/03/2023 025730481 Eramma BANK OF INDIA(508505)
17 HOSUR TN-30-007-020-020/42-A
(S.Muthuganapalli) 		2930007000NRG23270320232357511 27/03/2023 Dilsath 2930007WL067635 Dilsath 00048 BKID0008173 1300 1300 Processed 31/03/2023 025730481 Dilsath INDIA POST PAYMENTS BANK LIMITED(508528)
18 HOSUR TN-30-007-020-020/426-A
(S.Muthuganapalli) 		2930007000NRG23270320232357512 27/03/2023 PUSHPA 2930007WL067635 PUSHPA 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730481 PUSHPA BANK OF INDIA(508505)
19 HOSUR TN-30-007-020-020/468-A
(S.Muthuganapalli) 		2930007000NRG23270320232357514 27/03/2023 Lakshmamma 2930007WL067635 Lakshmamma 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730481 Lakshmamma BANK OF INDIA(508505)
20 HOSUR TN-30-007-020-020/523
(S.Muthuganapalli) 		2930007000NRG23270320232357515 27/03/2023 Rathnamma 2930007WL067635 Rathnamma 00048 BKID0008173 780 780 Processed 31/03/2023 025730481 Rathnamma INDIAN BANK(607105)
21 HOSUR TN-30-007-020-020/566-A
(S.Muthuganapalli) 		2930007000NRG23270320232357516 27/03/2023 NEELAMMA 2930007WL067635 NEELAMMA 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730481 NEELAMMA BANK OF INDIA(508505)
22 HOSUR TN-30-007-020-020/6-A
(S.Muthuganapalli) 		2930007000NRG23270320232357517 27/03/2023 Lakshmamma 2930007WL067635 Lakshmamma 00048 BKID0008173 780 780 Processed 30/03/2023 025730481 Lakshmamma HDFC BANK LTD(607152)
23 HOSUR TN-30-007-020-020/750
(S.Muthuganapalli) 		2930007000NRG23270320232357518 27/03/2023 Radha 2930007WL067635 Radha 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 Radha BANK OF INDIA(508505)
24 HOSUR TN-30-007-020-020/8-A
(S.Muthuganapalli) 		2930007000NRG23270320232357519 27/03/2023 Nagamma 2930007WL067635 Nagamma 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 Nagamma BANK OF INDIA(508505)
25 HOSUR TN-30-007-020-020/886-A
(S.Muthuganapalli) 		2930007000NRG23270320232357520 27/03/2023 SARASWATHI 2930007WL067635 SARASWATHI 00048 BKID0008173 780 780 Processed 30/03/2023 025730481 SARASWATHI BANK OF INDIA(508505)
26 HOSUR TN-30-007-020-020/920-A
(S.Muthuganapalli) 		2930007000NRG23270320232357521 27/03/2023 LAKSHMAMMA 2930007WL067635 LAKSHMAMMA 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 LAKSHMAMMA BANK OF INDIA(508505)
SubTotal 20020 20020
27 HOSUR TN-30-007-020-006/586-A
(S.Muthuganapalli) 		2930007000NRG23270320232357496 27/03/2023 Uma 2930007WL067635 Uma 00176 IDIB000M296 562 562 Processed 31/03/2023 025730481 Uma INDIAN BANK(607105)
28 HOSUR TN-30-007-020-020/464
(S.Muthuganapalli) 		2930007000NRG23270320232357513 27/03/2023 Ellamma 2930007WL067635 Ellamma 00176 IDIB000M296 260 260 Processed 31/03/2023 025730481 Ellamma INDIAN BANK(607105)
SubTotal 822 822
29 HOSUR TN-30-007-020-020/1109-A
(S.Muthuganapalli) 		2930007000NRG23270320232357500 27/03/2023 Vennila 2930007WL067635 Vennila 00415 SBIN0011058 520 520 Processed 30/03/2023 025730481 Vennila STATE BANK OF INDIA(508548)
SubTotal 520 520
30 HOSUR TN-30-007-020-005/153
(S.Muthuganapalli) 		2930007000NRG23270320232357488 27/03/2023 Ellappa 2930007WL067635 Ellappa 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025730481 Ellappa STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-020-020/1031-A
(S.Muthuganapalli) 		2930007000NRG23270320232357497 27/03/2023 RADHA 2930007WL067635 RADHA 00415 SBIN0040330 780 780 Processed 30/03/2023 025730481 RADHA STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-020-020/1047-A
(S.Muthuganapalli) 		2930007000NRG23270320232357498 27/03/2023 KAVYA 2930007WL067635 KAVYA 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025730481 KAVYA STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-020-020/1080
(S.Muthuganapalli) 		2930007000NRG23270320232357499 27/03/2023 Vinotha 2930007WL067635 Vinotha 00415 SBIN0040330 780 780 Processed 31/03/2023 025730481 Vinotha INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOSUR TN-30-007-020-020/366-A
(S.Muthuganapalli) 		2930007000NRG23270320232357510 27/03/2023 Prema 2930007WL067635 Prema 00415 SBIN0040330 1040 1040 Processed 31/03/2023 025730481 Prema INDIAN BANK(607105)
SubTotal 4680 4680
Total 26042 26042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270323APB_FTO_1698776 Bank of India BKID0008173 HOSUR 20020
2 HOSUR TN2930007_270323APB_FTO_1698776 Indian Bank IDIB000M296 Mathigiri 822
3 HOSUR TN2930007_270323APB_FTO_1698776 State Bank of India SBIN0011058 DENKANIKOTTAI 520
4 HOSUR TN2930007_270323APB_FTO_1698776 State Bank of India SBIN0040330 MATHIGIRI 4680

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