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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150223APB_FTO_1552717
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-30-007-020-001/407
(S.Muthuganapalli) 		2930007000NRG23150220232035016 15/02/2023 NANJAMMA 2930007WL060456 NANJAMMA 00048 BKID0008173 660 660 Processed 23/02/2023 014717620 NANJAMMA STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-020-001/627
(S.Muthuganapalli) 		2930007000NRG23150220232035017 15/02/2023 Rukmani 2930007WL060456 Rukmani 00048 BKID0008173 660 660 Processed 23/02/2023 014717620 Rukmani BANK OF INDIA(508505)
3 HOSUR TN-30-007-020-001/722-A
(S.Muthuganapalli) 		2930007000NRG23150220232035018 15/02/2023 THIMAMMA 2930007WL060456 THIMAMMA 00048 BKID0008173 880 880 Processed 23/02/2023 014717620 THIMAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-020-001/726-A
(S.Muthuganapalli) 		2930007000NRG23150220232035019 15/02/2023 NEELAMMA 2930007WL060456 NEELAMMA 00048 BKID0008173 660 660 Processed 23/02/2023 014717620 NEELAMMA BANK OF INDIA(508505)
5 HOSUR TN-30-007-020-001/822-A
(S.Muthuganapalli) 		2930007000NRG23150220232035020 15/02/2023 NANASUNDARAM 2930007WL060456 NANASUNDARAM 00048 BKID0008173 660 660 Processed 23/02/2023 014717620 NANASUNDARAM BANK OF INDIA(508505)
6 HOSUR TN-30-007-020-003/499-A
(S.Muthuganapalli) 		2930007000NRG23150220232035025 15/02/2023 Madhanagiriyamma 2930007WL060456 Madhanagiriyamma 00048 BKID0008173 220 220 Processed 23/02/2023 014717620 Madhanagiriyamma BANK OF INDIA(508505)
7 HOSUR TN-30-007-020-003/500
(S.Muthuganapalli) 		2930007000NRG23150220232035026 15/02/2023 Kamalamma 2930007WL060456 Kamalamma 00048 BKID0008173 1100 1100 Processed 23/02/2023 014717620 Kamalamma PALLAVAN GRAMA BANK(607052)
8 HOSUR TN-30-007-020-003/502
(S.Muthuganapalli) 		2930007000NRG23150220232035027 15/02/2023 Rathnamma 2930007WL060456 Rathnamma 00048 BKID0008173 220 220 Processed 23/02/2023 014717620 Rathnamma INDIAN BANK(607105)
9 HOSUR TN-30-007-020-003/504
(S.Muthuganapalli) 		2930007000NRG23150220232035028 15/02/2023 Rathnamma 2930007WL060456 Rathnamma 00048 BKID0008173 1100 1100 Processed 23/02/2023 014717620 Rathnamma PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-020-003/607-A
(S.Muthuganapalli) 		2930007000NRG23150220232035029 15/02/2023 Venkatalakshmamma 2930007WL060456 Venkatalakshmamma 00048 BKID0008173 220 220 Processed 23/02/2023 014717620 Venkatalakshmamma BANK OF INDIA(508505)
11 HOSUR TN-30-007-020-003/616
(S.Muthuganapalli) 		2930007000NRG23150220232035030 15/02/2023 Kullamma 2930007WL060456 Kullamma 00048 BKID0008173 660 660 Processed 23/02/2023 014717620 Kullamma BANK OF INDIA(508505)
12 HOSUR TN-30-007-020-003/652
(S.Muthuganapalli) 		2930007000NRG23150220232035031 15/02/2023 Munilakshmiyamma 2930007WL060456 Munilakshmiyamma 00048 BKID0008173 1100 1100 Processed 23/02/2023 014717620 Munilakshmiyamma INDIAN BANK(607105)
13 HOSUR TN-30-007-020-003/669-A
(S.Muthuganapalli) 		2930007000NRG23150220232035032 15/02/2023 Malarkodi 2930007WL060456 Malarkodi 00048 BKID0008173 440 440 Processed 23/02/2023 014717620 Malarkodi BANK OF INDIA(508505)
14 HOSUR TN-30-007-020-003/719
(S.Muthuganapalli) 		2930007000NRG23150220232035033 15/02/2023 Kanthamma 2930007WL060456 Kanthamma 00048 BKID0008173 660 660 Processed 23/02/2023 014717620 Kanthamma BANK OF INDIA(508505)
15 HOSUR TN-30-007-020-003/727-A
(S.Muthuganapalli) 		2930007000NRG23150220232035034 15/02/2023 SHRIDEVI 2930007WL060456 SHRIDEVI 00048 BKID0008173 220 220 Processed 23/02/2023 014717620 SHRIDEVI INDIAN BANK(607105)
16 HOSUR TN-30-007-020-003/760
(S.Muthuganapalli) 		2930007000NRG23150220232035035 15/02/2023 Yasodhamma 2930007WL060456 Yasodhamma 00048 BKID0008173 440 440 Processed 23/02/2023 014717620 Yasodhamma INDIAN BANK(607105)
17 HOSUR TN-30-007-020-004/505
(S.Muthuganapalli) 		2930007000NRG23150220232035038 15/02/2023 Lakshmamma 2930007WL060456 Lakshmamma 00048 BKID0008173 440 440 Processed 23/02/2023 014717620 Lakshmamma INDIAN BANK(607105)
18 HOSUR TN-30-007-020-004/516-A
(S.Muthuganapalli) 		2930007000NRG23150220232035039 15/02/2023 Venkatamma 2930007WL060456 Venkatamma 00048 BKID0008173 440 440 Processed 23/02/2023 014717620 Venkatamma BANK OF INDIA(508505)
19 HOSUR TN-30-007-020-004/569-A
(S.Muthuganapalli) 		2930007000NRG23150220232035040 15/02/2023 Renukamma 2930007WL060456 Renukamma 00048 BKID0008173 1100 1100 Processed 23/02/2023 014717620 Renukamma PALLAVAN GRAMA BANK(607052)
20 HOSUR TN-30-007-020-004/570-B
(S.Muthuganapalli) 		2930007000NRG23150220232035041 15/02/2023 Muniyamma 2930007WL060456 Muniyamma 00048 BKID0008173 1100 1100 Processed 23/02/2023 014717620 Muniyamma STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-020-004/574
(S.Muthuganapalli) 		2930007000NRG23150220232035042 15/02/2023 Akkayyamma 2930007WL060456 Akkayyamma 00048 BKID0008173 440 440 Processed 23/02/2023 014717620 Akkayyamma INDIAN BANK(607105)
22 HOSUR TN-30-007-020-004/598
(S.Muthuganapalli) 		2930007000NRG23150220232035043 15/02/2023 Varalakshmi 2930007WL060456 Varalakshmi 00048 BKID0008173 440 440 Processed 23/02/2023 014717620 Varalakshmi INDIAN BANK(607105)
23 HOSUR TN-30-007-020-004/602-A
(S.Muthuganapalli) 		2930007000NRG23150220232035044 15/02/2023 Anjiyamma 2930007WL060456 Anjiyamma 00048 BKID0008173 660 660 Processed 23/02/2023 014717620 Anjiyamma BANK OF INDIA(508505)
24 HOSUR TN-30-007-020-004/618
(S.Muthuganapalli) 		2930007000NRG23150220232035045 15/02/2023 MARAMMA 2930007WL060456 MARAMMA 00048 BKID0008173 1100 1100 Processed 23/02/2023 014717620 MARAMMA BANK OF INDIA(508505)
25 HOSUR TN-30-007-020-004/642-A
(S.Muthuganapalli) 		2930007000NRG23150220232035046 15/02/2023 Venkatamma 2930007WL060456 Venkatamma 00048 BKID0008173 1100 1100 Processed 23/02/2023 014717620 Venkatamma BANK OF INDIA(508505)
26 HOSUR TN-30-007-020-004/643-A
(S.Muthuganapalli) 		2930007000NRG23150220232035047 15/02/2023 Rajamma 2930007WL060456 Rajamma 00048 BKID0008173 220 220 Processed 23/02/2023 014717620 Rajamma PUNJAB NATIONAL BANK(508568)
27 HOSUR TN-30-007-020-004/645-A
(S.Muthuganapalli) 		2930007000NRG23150220232035048 15/02/2023 Nagamani 2930007WL060456 Nagamani 00048 BKID0008173 660 660 Processed 23/02/2023 014717620 Nagamani PALLAVAN GRAMA BANK(607052)
28 HOSUR TN-30-007-020-004/702
(S.Muthuganapalli) 		2930007000NRG23150220232035050 15/02/2023 Nandhini 2930007WL060456 Nandhini 00048 BKID0008173 1405 1405 Processed 23/02/2023 014717620 Nandhini BANK OF INDIA(508505)
29 HOSUR TN-30-007-020-004/705
(S.Muthuganapalli) 		2930007000NRG23150220232035051 15/02/2023 Rathnamma 2930007WL060456 Rathnamma 00048 BKID0008173 660 660 Processed 23/02/2023 014717620 Rathnamma BANK OF INDIA(508505)
30 HOSUR TN-30-007-020-004/715-A
(S.Muthuganapalli) 		2930007000NRG23150220232035052 15/02/2023 RANGAMMA 2930007WL060456 RANGAMMA 00048 BKID0008173 1100 1100 Processed 23/02/2023 014717620 RANGAMMA BANK OF INDIA(508505)
31 HOSUR TN-30-007-020-004/995-A
(S.Muthuganapalli) 		2930007000NRG23150220232035054 15/02/2023 RATHNAMMA 2930007WL060456 RATHNAMMA 00048 BKID0008173 440 440 Processed 23/02/2023 014717620 RATHNAMMA PALLAVAN GRAMA BANK(607052)
32 HOSUR TN-30-007-020-020/206
(S.Muthuganapalli) 		2930007000NRG23150220232035055 15/02/2023 Puttamma 2930007WL060456 Puttamma 00048 BKID0008173 220 220 Processed 23/02/2023 014717620 Puttamma BANK OF INDIA(508505)
33 HOSUR TN-30-007-020-020/42-A
(S.Muthuganapalli) 		2930007000NRG23150220232035056 15/02/2023 Dilsath 2930007WL060456 Dilsath 00048 BKID0008173 880 880 Processed 23/02/2023 014717620 Dilsath INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOSUR TN-30-007-020-020/764-A
(S.Muthuganapalli) 		2930007000NRG23150220232035057 15/02/2023 AKKAYAMMA 2930007WL060456 AKKAYAMMA 00048 BKID0008173 880 880 Processed 23/02/2023 014717620 AKKAYAMMA PALLAVAN GRAMA BANK(607052)
SubTotal 23185 23185
35 HOSUR TN-30-007-020-003/1078-A
(S.Muthuganapalli) 		2930007000NRG23150220232035024 15/02/2023 Sundramma 2930007WL060456 Sundramma 00326 IDIB0PLB001 440 440 Processed 23/02/2023 014717620 Sundramma PALLAVAN GRAMA BANK(607052)
SubTotal 440 440
36 HOSUR TN-30-007-020-003/1015-A
(S.Muthuganapalli) 		2930007000NRG23150220232035023 15/02/2023 MUNIRATHNA 2930007WL060456 MUNIRATHNA 00415 SBIN0040330 220 220 Processed 23/02/2023 014717620 MUNIRATHNA STATE BANK OF INDIA(508548)
SubTotal 220 220
37 HOSUR TN-30-007-020-002/1089
(S.Muthuganapalli) 		2930007000NRG23150220232035021 15/02/2023 Chaithra 2930007WL060456 Chaithra 00701 IDIB0PLB001 660 660 Processed 23/02/2023 014717620 Chaithra PALLAVAN GRAMA BANK(607052)
38 HOSUR TN-30-007-020-002/1092-A
(S.Muthuganapalli) 		2930007000NRG23150220232035022 15/02/2023 Bodamma 2930007WL060456 Bodamma 00701 IDIB0PLB001 880 880 Processed 23/02/2023 014717620 Bodamma STATE BANK OF INDIA(508548)
39 HOSUR TN-30-007-020-003/812-A
(S.Muthuganapalli) 		2930007000NRG23150220232035036 15/02/2023 Sulochanamma 2930007WL060456 Sulochanamma 00701 IDIB0PLB001 660 660 Processed 23/02/2023 014717620 Sulochanamma PALLAVAN GRAMA BANK(607052)
40 HOSUR TN-30-007-020-004/1094
(S.Muthuganapalli) 		2930007000NRG23150220232035037 15/02/2023 Narayanamma 2930007WL060456 Narayanamma 00701 IDIB0PLB001 440 440 Processed 23/02/2023 014717620 Narayanamma PALLAVAN GRAMA BANK(607052)
41 HOSUR TN-30-007-020-004/646
(S.Muthuganapalli) 		2930007000NRG23150220232035049 15/02/2023 Sugunamma 2930007WL060456 Sugunamma 00701 IDIB0PLB001 880 880 Processed 23/02/2023 014717620 Sugunamma PALLAVAN GRAMA BANK(607052)
42 HOSUR TN-30-007-020-004/880-A
(S.Muthuganapalli) 		2930007000NRG23150220232035053 15/02/2023 PASAMMA 2930007WL060456 PASAMMA 00701 IDIB0PLB001 660 660 Processed 23/02/2023 014717620 PASAMMA PALLAVAN GRAMA BANK(607052)
SubTotal 4180 4180
Total 28025 28025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_150223APB_FTO_1552717 Bank of India BKID0008173 HOSUR 23185
2 HOSUR TN2930007_150223APB_FTO_1552717 Pallavan Grama Bank IDIB0PLB001 Hosur 440
3 HOSUR TN2930007_150223APB_FTO_1552717 State Bank of India SBIN0040330 MATHIGIRI 220
4 HOSUR TN2930007_150223APB_FTO_1552717 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 4180

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