Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:17:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_061222APB_FTO_1241705
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-30-007-001-001/563-A
(Achettipalli) 		2930007000NRG23051220221607468 06/12/2022 Munirathna 2930007WL051126 Munirathna 00176 IDIB000M296 720 720 Processed 06/02/2023 017255271 Munirathna STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-001-001/972-A
(Achettipalli) 		2930007000NRG23051220221607472 06/12/2022 Yasodha 2930007WL051126 Yasodha 00176 IDIB000M296 720 720 Processed 06/02/2023 017255271 Yasodha INDIAN BANK(607105)
3 HOSUR TN-30-007-001-001/978-A
(Achettipalli) 		2930007000NRG23051220221607473 06/12/2022 ARUNA 2930007WL051126 ARUNA 00176 IDIB000M296 720 720 Processed 06/02/2023 017255271 ARUNA INDIAN BANK(607105)
4 HOSUR TN-30-007-001-007/943-A
(Achettipalli) 		2930007000NRG23051220221607501 06/12/2022 Lakshmamma 2930007WL051126 Lakshmamma 00176 IDIB000M296 720 720 Processed 06/02/2023 017255271 Lakshmamma INDIAN BANK(607105)
5 HOSUR TN-30-007-001-007/951-A
(Achettipalli) 		2930007000NRG23051220221607502 06/12/2022 Bavya 2930007WL051126 Bavya 00176 IDIB000M296 720 720 Processed 06/02/2023 017255271 Bavya INDIAN BANK(607105)
SubTotal 3600 3600
6 HOSUR TN-30-007-001-001/265-A
(Achettipalli) 		2930007000NRG23051220221607450 06/12/2022 Rukmani 2930007WL051126 Rukmani 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Rukmani INDIAN BANK(607105)
7 HOSUR TN-30-007-001-001/325
(Achettipalli) 		2930007000NRG23051220221607451 06/12/2022 Pushpa 2930007WL051126 Pushpa 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Pushpa STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-001-001/326
(Achettipalli) 		2930007000NRG23051220221607452 06/12/2022 Munisamy 2930007WL051126 Munisamy 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Munisamy STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-001-001/327
(Achettipalli) 		2930007000NRG23051220221607453 06/12/2022 Lakshamma 2930007WL051126 Lakshamma 00415 SBIN0040330 480 480 Processed 06/02/2023 017255271 Lakshamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-001-001/328
(Achettipalli) 		2930007000NRG23051220221607454 06/12/2022 Veena 2930007WL051126 Veena 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Veena STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-001-001/330
(Achettipalli) 		2930007000NRG23051220221607455 06/12/2022 Rathnamma 2930007WL051126 Rathnamma 00415 SBIN0040330 480 480 Processed 06/02/2023 017255271 Rathnamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-001-001/339
(Achettipalli) 		2930007000NRG23051220221607456 06/12/2022 Rajamma 2930007WL051126 Rajamma 00415 SBIN0040330 480 480 Processed 06/02/2023 017255271 Rajamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-001-001/340
(Achettipalli) 		2930007000NRG23051220221607457 06/12/2022 KEMPAMMA 2930007WL051126 KEMPAMMA 00415 SBIN0040330 480 480 Processed 06/02/2023 017255271 KEMPAMMA STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-001-001/341
(Achettipalli) 		2930007000NRG23051220221607458 06/12/2022 ROOPA 2930007WL051126 ROOPA 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 ROOPA STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-001-001/342
(Achettipalli) 		2930007000NRG23051220221607459 06/12/2022 Thimmalakshmimma 2930007WL051126 Thimmalakshmimma 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Thimmalakshmimma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-001-001/346
(Achettipalli) 		2930007000NRG23051220221607460 06/12/2022 PACHAMMA 2930007WL051126 PACHAMMA 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 PACHAMMA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-001-001/363
(Achettipalli) 		2930007000NRG23051220221607461 06/12/2022 Manjula 2930007WL051126 Manjula 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Manjula STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-001-001/364-A
(Achettipalli) 		2930007000NRG23051220221607462 06/12/2022 Usha 2930007WL051126 Usha 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Usha STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-001-001/370-A
(Achettipalli) 		2930007000NRG23051220221607463 06/12/2022 Venkatalakshmi 2930007WL051126 Venkatalakshmi 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Venkatalakshmi STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-001-001/376-A
(Achettipalli) 		2930007000NRG23051220221607464 06/12/2022 Shoba 2930007WL051126 Shoba 00415 SBIN0040330 480 480 Processed 06/02/2023 017255271 Shoba STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-001-001/379-A
(Achettipalli) 		2930007000NRG23051220221607465 06/12/2022 Thimmarayappa 2930007WL051126 Thimmarayappa 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Thimmarayappa STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-001-001/380-A
(Achettipalli) 		2930007000NRG23051220221607466 06/12/2022 Subramani 2930007WL051126 Subramani 00415 SBIN0040330 562 562 Processed 06/02/2023 017255271 Subramani STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-001-001/388-A
(Achettipalli) 		2930007000NRG23051220221607467 06/12/2022 Sujatha 2930007WL051126 Sujatha 00415 SBIN0040330 480 480 Processed 06/02/2023 017255271 Sujatha STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-001-001/691-A
(Achettipalli) 		2930007000NRG23051220221607470 06/12/2022 Anusooya 2930007WL051126 Anusooya 00415 SBIN0040330 480 480 Processed 06/02/2023 017255271 Anusooya STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-001-007/251-A
(Achettipalli) 		2930007000NRG23051220221607481 06/12/2022 Lakshmamma 2930007WL051126 Lakshmamma 00415 SBIN0040330 480 480 Processed 06/02/2023 017255271 Lakshmamma STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-001-007/358
(Achettipalli) 		2930007000NRG23051220221607482 06/12/2022 Mamatha 2930007WL051126 Mamatha 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Mamatha INDIAN BANK(607105)
27 HOSUR TN-30-007-001-007/361-A
(Achettipalli) 		2930007000NRG23051220221607483 06/12/2022 Amruthamma 2930007WL051126 Amruthamma 00415 SBIN0040330 480 480 Processed 06/02/2023 017255271 Amruthamma STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-001-007/408
(Achettipalli) 		2930007000NRG23051220221607484 06/12/2022 Kenchamma 2930007WL051126 Kenchamma 00415 SBIN0040330 240 240 Processed 06/02/2023 017255271 Kenchamma STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-001-007/413
(Achettipalli) 		2930007000NRG23051220221607486 06/12/2022 Rathnamma 2930007WL051126 Rathnamma 00415 SBIN0040330 480 480 Processed 06/02/2023 017255271 Rathnamma STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-001-007/419
(Achettipalli) 		2930007000NRG23051220221607487 06/12/2022 Nagarathna 2930007WL051126 Nagarathna 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Nagarathna STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-001-007/423
(Achettipalli) 		2930007000NRG23051220221607488 06/12/2022 Amrutha 2930007WL051126 Amrutha 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Amrutha STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-001-007/433
(Achettipalli) 		2930007000NRG23051220221607489 06/12/2022 kenchamma 2930007WL051126 kenchamma 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 kenchamma STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-001-007/442
(Achettipalli) 		2930007000NRG23051220221607491 06/12/2022 PARVATHAMMA 2930007WL051126 PARVATHAMMA 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 PARVATHAMMA STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-001-007/449
(Achettipalli) 		2930007000NRG23051220221607492 06/12/2022 Lakshmamma 2930007WL051126 Lakshmamma 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Lakshmamma STATE BANK OF INDIA(508548)
35 HOSUR TN-30-007-001-007/450
(Achettipalli) 		2930007000NRG23051220221607493 06/12/2022 Byyamma 2930007WL051126 Byyamma 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Byyamma STATE BANK OF INDIA(508548)
36 HOSUR TN-30-007-001-007/469-A
(Achettipalli) 		2930007000NRG23051220221607494 06/12/2022 Pappamma 2930007WL051126 Pappamma 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Pappamma STATE BANK OF INDIA(508548)
37 HOSUR TN-30-007-001-007/484-A
(Achettipalli) 		2930007000NRG23051220221607495 06/12/2022 BAGYALAKSHMI 2930007WL051126 BAGYALAKSHMI 00415 SBIN0040330 480 480 Processed 06/02/2023 017255271 BAGYALAKSHMI INDIAN BANK(607105)
38 HOSUR TN-30-007-001-007/487-A
(Achettipalli) 		2930007000NRG23051220221607496 06/12/2022 KAMALAMMA 2930007WL051126 KAMALAMMA 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 KAMALAMMA STATE BANK OF INDIA(508548)
39 HOSUR TN-30-007-001-007/491-A
(Achettipalli) 		2930007000NRG23051220221607497 06/12/2022 VENKATASWAMY 2930007WL051126 VENKATASWAMY 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 VENKATASWAMY STATE BANK OF INDIA(508548)
40 HOSUR TN-30-007-001-007/615-A
(Achettipalli) 		2930007000NRG23051220221607498 06/12/2022 Radha 2930007WL051126 Radha 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Radha STATE BANK OF INDIA(508548)
41 HOSUR TN-30-007-001-007/720-A
(Achettipalli) 		2930007000NRG23051220221607499 06/12/2022 Madevi 2930007WL051126 Madevi 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Madevi STATE BANK OF INDIA(508548)
42 HOSUR TN-30-007-001-007/797-A
(Achettipalli) 		2930007000NRG23051220221607500 06/12/2022 Shoba 2930007WL051126 Shoba 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Shoba STATE BANK OF INDIA(508548)
43 HOSUR TN-30-007-001-007/954-A
(Achettipalli) 		2930007000NRG23051220221607503 06/12/2022 Lakshmamma 2930007WL051126 Lakshmamma 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Lakshmamma STATE BANK OF INDIA(508548)
SubTotal 24082 24082
44 HOSUR TN-30-007-001-007/409
(Achettipalli) 		2930007000NRG23051220221607485 06/12/2022 Ramakka 2930007WL051126 Ramakka 00415 SBIN0040398 720 720 Processed 06/02/2023 017255271 Ramakka STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 28402 28402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_061222APB_FTO_1241705 Indian Bank IDIB000M296 Mathigiri 3600
2 HOSUR TN2930007_061222APB_FTO_1241705 State Bank of India SBIN0040330 MATHIGIRI 24082
3 HOSUR TN2930007_061222APB_FTO_1241705 State Bank of India SBIN0040398 ANCHETTY 720

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