Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230822APB_FTO_759320
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-30-007-027-002/819-A
(Sevaganapalli) 		2930007000NRG23230820220877060 23/08/2022 Muniyamma 2930007WL031407 Muniyamma 00176 IDIB000B017 1100 1100 Processed 31/08/2022 020844995 Muniyamma INDIAN BANK(607105)
SubTotal 1100 1100
2 HOSUR TN-30-007-027-004/870-A
(Sevaganapalli) 		2930007000NRG23230820220877067 23/08/2022 Baghyamma 2930007WL031407 Baghyamma 00176 IDIB000B148 1100 1100 Processed 31/08/2022 020844995 Baghyamma INDIAN BANK(607105)
3 HOSUR TN-30-007-027-027/335
(Sevaganapalli) 		2930007000NRG23230820220877070 23/08/2022 yellamma 2930007WL031407 yellamma 00176 IDIB000B148 1100 1100 Processed 31/08/2022 020844995 yellamma INDIAN BANK(607105)
4 HOSUR TN-30-007-027-027/601
(Sevaganapalli) 		2930007000NRG23230820220877074 23/08/2022 Rupa 2930007WL031407 Rupa 00176 IDIB000B148 1100 1100 Processed 31/08/2022 020844995 Rupa INDIAN BANK(607105)
5 HOSUR TN-30-007-027-027/912
(Sevaganapalli) 		2930007000NRG23230820220877077 23/08/2022 Munirathanamma 2930007WL031407 Munirathanamma 00176 IDIB000B148 1100 1100 Processed 31/08/2022 020844995 Munirathanamma INDIAN BANK(607105)
SubTotal 4400 4400
6 HOSUR TN-30-007-027-027/591-A
(Sevaganapalli) 		2930007000NRG23230820220877073 23/08/2022 Anjana 2930007WL031407 Anjana 00176 IDIB000H011 1100 1100 Processed 01/09/2022 020844995 Anjana CANARA BANK(508532)
SubTotal 1100 1100
7 HOSUR TN-30-007-027-002/732-A
(Sevaganapalli) 		2930007000NRG23230820220877059 23/08/2022 SANTHAMMA 2930007WL031407 SANTHAMMA 00326 IDIB0PLB001 1100 1100 Processed 31/08/2022 020844995 SANTHAMMA PALLAVAN GRAMA BANK(607052)
8 HOSUR TN-30-007-027-004/527-A
(Sevaganapalli) 		2930007000NRG23230820220877066 23/08/2022 NAGAVENI 2930007WL031407 NAGAVENI 00326 IDIB0PLB001 880 880 Processed 31/08/2022 020844995 NAGAVENI PALLAVAN GRAMA BANK(607052)
SubTotal 1980 1980
9 HOSUR TN-30-007-027-002/622-A
(Sevaganapalli) 		2930007000NRG23230820220877055 23/08/2022 KENCHPPA 2930007WL031407 KENCHPPA 00415 SBIN0040327 1100 1100 Processed 31/08/2022 020844995 KENCHPPA STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-027-002/631-A
(Sevaganapalli) 		2930007000NRG23230820220877056 23/08/2022 GOWRAMMA 2930007WL031407 GOWRAMMA 00415 SBIN0040327 1100 1100 Processed 31/08/2022 020844995 GOWRAMMA STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-027-002/713
(Sevaganapalli) 		2930007000NRG23230820220877057 23/08/2022 Renuka 2930007WL031407 Renuka 00415 SBIN0040327 1405 1405 Processed 31/08/2022 020844995 Renuka STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-027-002/714-A
(Sevaganapalli) 		2930007000NRG23230820220877058 23/08/2022 venkataramanappa 2930007WL031407 venkataramanappa 00415 SBIN0040327 1405 1405 Processed 31/08/2022 020844995 venkataramanappa STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-027-002/829-A
(Sevaganapalli) 		2930007000NRG23230820220877061 23/08/2022 Jamuna 2930007WL031407 Jamuna 00415 SBIN0040327 1100 1100 Processed 31/08/2022 020844995 Jamuna STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-027-027/307
(Sevaganapalli) 		2930007000NRG23230820220877069 23/08/2022 Rajesh 2930007WL031407 Rajesh 00415 SBIN0040327 1405 1405 Processed 31/08/2022 020844995 Rajesh STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-027-027/576-A
(Sevaganapalli) 		2930007000NRG23230820220877071 23/08/2022 Chinnapapa 2930007WL031407 Chinnapapa 00415 SBIN0040327 1100 1100 Processed 31/08/2022 020844995 Chinnapapa STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-027-027/586
(Sevaganapalli) 		2930007000NRG23230820220877072 23/08/2022 Jothi 2930007WL031407 Jothi 00415 SBIN0040327 1100 1100 Processed 31/08/2022 020844995 Jothi STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-027-027/633-A
(Sevaganapalli) 		2930007000NRG23230820220877075 23/08/2022 Gowramma 2930007WL031407 Gowramma 00415 SBIN0040327 1100 1100 Processed 31/08/2022 020844995 Gowramma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-027-027/810-A
(Sevaganapalli) 		2930007000NRG23230820220877076 23/08/2022 pushpa 2930007WL031407 pushpa 00415 SBIN0040327 1100 1100 Processed 31/08/2022 020844995 pushpa STATE BANK OF INDIA(508548)
SubTotal 11915 11915
Total 20495 20495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230822APB_FTO_759320 Indian Bank IDIB000B017 BERIGAI 1100
2 HOSUR TN2930007_230822APB_FTO_759320 Indian Bank IDIB000B148 Belathur 4400
3 HOSUR TN2930007_230822APB_FTO_759320 Indian Bank IDIB000H011 HOSUR 1100
4 HOSUR TN2930007_230822APB_FTO_759320 Pallavan Grama Bank IDIB0PLB001 Bagalur 1980
5 HOSUR TN2930007_230822APB_FTO_759320 State Bank of India SBIN0040327 BAGALUR 11915

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