Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040622APB_FTO_273551
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-30-007-005-005/62
(Bagaloor) 		2930007000NRG23040620220251233 04/06/2022 Yellamma 2930007WL009014 Yellamma 00176 IDIB000B148 1200 1200 Processed 10/06/2022 012678345 Yellamma UNION BANK OF INDIA(508500)
2 HOSUR TN-30-007-005-005/69
(Bagaloor) 		2930007000NRG23040620220251238 04/06/2022 MANJULA 2930007WL009014 MANJULA 00176 IDIB000B148 800 800 Processed 10/06/2022 012678345 MANJULA INDIAN BANK(607105)
SubTotal 2000 2000
3 HOSUR TN-30-007-005-002/659-A
(Bagaloor) 		2930007000NRG23040620220251218 04/06/2022 CHINNAMMA 2930007WL009014 CHINNAMMA 00415 SBIN0040327 1000 1000 Processed 10/06/2022 012678345 CHINNAMMA STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-005-002/737-A
(Bagaloor) 		2930007000NRG23040620220251219 04/06/2022 VENKATESHAPPA 2930007WL009014 VENKATESHAPPA 00415 SBIN0040327 1686 1686 Processed 10/06/2022 012678345 VENKATESHAPPA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-005-002/760-A
(Bagaloor) 		2930007000NRG23040620220251220 04/06/2022 MUNIYAMMA 2930007WL009014 MUNIYAMMA 00415 SBIN0040327 1200 1200 Processed 10/06/2022 012678345 MUNIYAMMA STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-005-004/1057-A
(Bagaloor) 		2930007000NRG23040620220251221 04/06/2022 RAJAMMA 2930007WL009014 RAJAMMA 00415 SBIN0040327 1200 1200 Processed 10/06/2022 012678345 RAJAMMA UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-005-004/694-A
(Bagaloor) 		2930007000NRG23040620220251222 04/06/2022 BIBIJAN 2930007WL009014 BIBIJAN 00415 SBIN0040327 1200 1200 Processed 10/06/2022 012678345 BIBIJAN PALLAVAN GRAMA BANK(607052)
8 HOSUR TN-30-007-005-005/103
(Bagaloor) 		2930007000NRG23040620220251225 04/06/2022 MUNIYAMMA 2930007WL009014 MUNIYAMMA 00415 SBIN0040327 1200 1200 Processed 10/06/2022 012678345 MUNIYAMMA STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-005-005/110
(Bagaloor) 		2930007000NRG23040620220251226 04/06/2022 Devi 2930007WL009014 Devi 00415 SBIN0040327 1200 1200 Processed 10/06/2022 012678345 Devi STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-005-005/40
(Bagaloor) 		2930007000NRG23040620220251229 04/06/2022 RATHNAMMA 2930007WL009014 RATHNAMMA 00415 SBIN0040327 1200 1200 Processed 10/06/2022 012678345 RATHNAMMA STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-005-005/46
(Bagaloor) 		2930007000NRG23040620220251231 04/06/2022 Saraswathamma 2930007WL009014 Saraswathamma 00415 SBIN0040327 800 800 Processed 10/06/2022 012678345 Saraswathamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-005-005/49
(Bagaloor) 		2930007000NRG23040620220251232 04/06/2022 VENKATALAKSHMAMMA 2930007WL009014 VENKATALAKSHMAMMA 00415 SBIN0040327 1200 1200 Processed 10/06/2022 012678345 VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-005-005/643-B
(Bagaloor) 		2930007000NRG23040620220251235 04/06/2022 NAGAVENI 2930007WL009014 NAGAVENI 00415 SBIN0040327 1200 1200 Processed 10/06/2022 012678345 NAGAVENI STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-005-005/663
(Bagaloor) 		2930007000NRG23040620220251236 04/06/2022 ANUSUYAMMA 2930007WL009014 ANUSUYAMMA 00415 SBIN0040327 1200 1200 Processed 10/06/2022 012678345 ANUSUYAMMA STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-005-005/676-a
(Bagaloor) 		2930007000NRG23040620220251237 04/06/2022 NANJAMMA 2930007WL009014 NANJAMMA 00415 SBIN0040327 1000 1000 Processed 10/06/2022 012678345 NANJAMMA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-005-005/70
(Bagaloor) 		2930007000NRG23040620220251239 04/06/2022 YELLAMMA 2930007WL009014 YELLAMMA 00415 SBIN0040327 1200 1200 Processed 10/06/2022 012678345 YELLAMMA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-005-005/735
(Bagaloor) 		2930007000NRG23040620220251240 04/06/2022 Chandramma 2930007WL009014 Chandramma 00415 SBIN0040327 1000 1000 Processed 10/06/2022 012678345 Chandramma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-005-005/9
(Bagaloor) 		2930007000NRG23040620220251241 04/06/2022 MUNIRAJAMMA 2930007WL009014 MUNIRAJAMMA 00415 SBIN0040327 1000 1000 Processed 10/06/2022 012678345 MUNIRAJAMMA STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-005-006/644-A
(Bagaloor) 		2930007000NRG23040620220251243 04/06/2022 AKKAYAMMA 2930007WL009014 AKKAYAMMA 00415 SBIN0040327 1200 1200 Processed 10/06/2022 012678345 AKKAYAMMA STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-005-006/718-A
(Bagaloor) 		2930007000NRG23040620220251244 04/06/2022 MADHAMMA 2930007WL009014 MADHAMMA 00415 SBIN0040327 1000 1000 Processed 10/06/2022 012678345 MADHAMMA STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-005-006/755-A
(Bagaloor) 		2930007000NRG23040620220251245 04/06/2022 GOOPALIYAMMA 2930007WL009014 GOOPALIYAMMA 00415 SBIN0040327 1200 1200 Processed 10/06/2022 012678345 GOOPALIYAMMA STATE BANK OF INDIA(508548)
SubTotal 21886 21886
22 HOSUR TN-30-007-005-004/763-A
(Bagaloor) 		2930007000NRG23040620220251223 04/06/2022 RUKKAMMA 2930007WL009014 RUKKAMMA 00468 UBIN0904864 1000 1000 Processed 10/06/2022 012678345 RUKKAMMA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 24886 24886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040622APB_FTO_273551 Indian Bank IDIB000B148 Belathur 2000
2 HOSUR TN2930007_040622APB_FTO_273551 State Bank of India SBIN0040327 BAGALUR 21886
3 HOSUR TN2930007_040622APB_FTO_273551 Union Bank of India UBIN0904864 HOSUR 1000

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