Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:59:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_221122APB_FTO_1183264
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-30-007-001-007/943-A
(Achettipalli) 		2930007000NRG23211120221500341 22/11/2022 Lakshmamma 2930007WL048386 Lakshmamma 00176 IDIB000M296 720 720 Processed 09/12/2022 026442047 Lakshmamma INDIAN BANK(607105)
2 HOSUR TN-30-007-001-007/951-A
(Achettipalli) 		2930007000NRG23211120221500342 22/11/2022 Bavya 2930007WL048386 Bavya 00176 IDIB000M296 960 960 Processed 09/12/2022 026442047 Bavya INDIAN BANK(607105)
SubTotal 1680 1680
3 HOSUR TN-30-007-001-001/265-A
(Achettipalli) 		2930007000NRG23211120221500290 22/11/2022 Rukmani 2930007WL048386 Rukmani 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Rukmani INDIAN BANK(607105)
4 HOSUR TN-30-007-001-001/325
(Achettipalli) 		2930007000NRG23211120221500291 22/11/2022 Pushpa 2930007WL048386 Pushpa 00415 SBIN0040330 960 960 Processed 09/12/2022 026442047 Pushpa STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-001-001/326
(Achettipalli) 		2930007000NRG23211120221500292 22/11/2022 Munisamy 2930007WL048386 Munisamy 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Munisamy STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-001-001/327
(Achettipalli) 		2930007000NRG23211120221500293 22/11/2022 Lakshamma 2930007WL048386 Lakshamma 00415 SBIN0040330 960 960 Processed 09/12/2022 026442047 Lakshamma STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-001-001/328
(Achettipalli) 		2930007000NRG23211120221500294 22/11/2022 Veena 2930007WL048386 Veena 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Veena STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-001-001/330
(Achettipalli) 		2930007000NRG23211120221500295 22/11/2022 Rathnamma 2930007WL048386 Rathnamma 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Rathnamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-001-001/339
(Achettipalli) 		2930007000NRG23211120221500296 22/11/2022 Rajamma 2930007WL048386 Rajamma 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Rajamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-001-001/340
(Achettipalli) 		2930007000NRG23211120221500297 22/11/2022 KEMPAMMA 2930007WL048386 KEMPAMMA 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 KEMPAMMA STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-001-001/341
(Achettipalli) 		2930007000NRG23211120221500298 22/11/2022 ROOPA 2930007WL048386 ROOPA 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 ROOPA STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-001-001/342
(Achettipalli) 		2930007000NRG23211120221500299 22/11/2022 Thimmalakshmimma 2930007WL048386 Thimmalakshmimma 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Thimmalakshmimma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-001-001/346
(Achettipalli) 		2930007000NRG23211120221500300 22/11/2022 PACHAMMA 2930007WL048386 PACHAMMA 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 PACHAMMA STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-001-001/363
(Achettipalli) 		2930007000NRG23211120221500301 22/11/2022 Manjula 2930007WL048386 Manjula 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Manjula STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-001-001/364-A
(Achettipalli) 		2930007000NRG23211120221500302 22/11/2022 Usha 2930007WL048386 Usha 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Usha STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-001-001/370-A
(Achettipalli) 		2930007000NRG23211120221500303 22/11/2022 Venkatalakshmi 2930007WL048386 Venkatalakshmi 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Venkatalakshmi STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-001-001/376-A
(Achettipalli) 		2930007000NRG23211120221500304 22/11/2022 Shoba 2930007WL048386 Shoba 00415 SBIN0040330 720 720 Processed 09/12/2022 026442047 Shoba STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-001-001/379-A
(Achettipalli) 		2930007000NRG23211120221500305 22/11/2022 Thimmarayappa 2930007WL048386 Thimmarayappa 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Thimmarayappa STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-001-001/380-A
(Achettipalli) 		2930007000NRG23211120221500306 22/11/2022 Subramani 2930007WL048386 Subramani 00415 SBIN0040330 1124 1124 Processed 09/12/2022 026442047 Subramani STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-001-001/388-A
(Achettipalli) 		2930007000NRG23211120221500307 22/11/2022 Sujatha 2930007WL048386 Sujatha 00415 SBIN0040330 960 960 Processed 09/12/2022 026442047 Sujatha STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-001-001/691-A
(Achettipalli) 		2930007000NRG23211120221500308 22/11/2022 Anusooya 2930007WL048386 Anusooya 00415 SBIN0040330 960 960 Processed 09/12/2022 026442047 Anusooya STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-001-007/251-A
(Achettipalli) 		2930007000NRG23211120221500318 22/11/2022 Lakshmamma 2930007WL048386 Lakshmamma 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Lakshmamma STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-001-007/358
(Achettipalli) 		2930007000NRG23211120221500319 22/11/2022 Mamatha 2930007WL048386 Mamatha 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Mamatha INDIAN BANK(607105)
24 HOSUR TN-30-007-001-007/361-A
(Achettipalli) 		2930007000NRG23211120221500320 22/11/2022 Amruthamma 2930007WL048386 Amruthamma 00415 SBIN0040330 960 960 Processed 09/12/2022 026442047 Amruthamma STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-001-007/408
(Achettipalli) 		2930007000NRG23211120221500321 22/11/2022 Kenchamma 2930007WL048386 Kenchamma 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Kenchamma STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-001-007/413
(Achettipalli) 		2930007000NRG23211120221500323 22/11/2022 Rathnamma 2930007WL048386 Rathnamma 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Rathnamma STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-001-007/419
(Achettipalli) 		2930007000NRG23211120221500324 22/11/2022 Nagarathna 2930007WL048386 Nagarathna 00415 SBIN0040330 720 720 Processed 09/12/2022 026442047 Nagarathna STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-001-007/421
(Achettipalli) 		2930007000NRG23211120221500325 22/11/2022 Sujathamma 2930007WL048386 Sujathamma 00415 SBIN0040330 960 960 Processed 09/12/2022 026442047 Sujathamma STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-001-007/423
(Achettipalli) 		2930007000NRG23211120221500326 22/11/2022 Amrutha 2930007WL048386 Amrutha 00415 SBIN0040330 960 960 Processed 09/12/2022 026442047 Amrutha STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-001-007/433
(Achettipalli) 		2930007000NRG23211120221500327 22/11/2022 kenchamma 2930007WL048386 kenchamma 00415 SBIN0040330 960 960 Processed 09/12/2022 026442047 kenchamma STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-001-007/437
(Achettipalli) 		2930007000NRG23211120221500328 22/11/2022 sonnamma 2930007WL048386 sonnamma 00415 SBIN0040330 480 480 Processed 09/12/2022 026442047 sonnamma STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-001-007/442
(Achettipalli) 		2930007000NRG23211120221500330 22/11/2022 PARVATHAMMA 2930007WL048386 PARVATHAMMA 00415 SBIN0040330 720 720 Processed 09/12/2022 026442047 PARVATHAMMA STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-001-007/449
(Achettipalli) 		2930007000NRG23211120221500331 22/11/2022 Lakshmamma 2930007WL048386 Lakshmamma 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Lakshmamma STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-001-007/450
(Achettipalli) 		2930007000NRG23211120221500332 22/11/2022 Byyamma 2930007WL048386 Byyamma 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Byyamma STATE BANK OF INDIA(508548)
35 HOSUR TN-30-007-001-007/469-A
(Achettipalli) 		2930007000NRG23211120221500333 22/11/2022 Pappamma 2930007WL048386 Pappamma 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Pappamma STATE BANK OF INDIA(508548)
36 HOSUR TN-30-007-001-007/481-A
(Achettipalli) 		2930007000NRG23211120221500334 22/11/2022 NEELAVATHI 2930007WL048386 NEELAVATHI 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 NEELAVATHI STATE BANK OF INDIA(508548)
37 HOSUR TN-30-007-001-007/484-A
(Achettipalli) 		2930007000NRG23211120221500335 22/11/2022 BAGYALAKSHMI 2930007WL048386 BAGYALAKSHMI 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 BAGYALAKSHMI INDIAN BANK(607105)
38 HOSUR TN-30-007-001-007/487-A
(Achettipalli) 		2930007000NRG23211120221500336 22/11/2022 KAMALAMMA 2930007WL048386 KAMALAMMA 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 KAMALAMMA STATE BANK OF INDIA(508548)
39 HOSUR TN-30-007-001-007/491-A
(Achettipalli) 		2930007000NRG23211120221500337 22/11/2022 VENKATASWAMY 2930007WL048386 VENKATASWAMY 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 VENKATASWAMY STATE BANK OF INDIA(508548)
40 HOSUR TN-30-007-001-007/615-A
(Achettipalli) 		2930007000NRG23211120221500338 22/11/2022 Radha 2930007WL048386 Radha 00415 SBIN0040330 960 960 Processed 09/12/2022 026442047 Radha STATE BANK OF INDIA(508548)
41 HOSUR TN-30-007-001-007/720-A
(Achettipalli) 		2930007000NRG23211120221500339 22/11/2022 Madevi 2930007WL048386 Madevi 00415 SBIN0040330 960 960 Processed 09/12/2022 026442047 Madevi STATE BANK OF INDIA(508548)
42 HOSUR TN-30-007-001-007/797-A
(Achettipalli) 		2930007000NRG23211120221500340 22/11/2022 Shoba 2930007WL048386 Shoba 00415 SBIN0040330 960 960 Processed 09/12/2022 026442047 Shoba STATE BANK OF INDIA(508548)
43 HOSUR TN-30-007-001-007/954-A
(Achettipalli) 		2930007000NRG23211120221500343 22/11/2022 Lakshmamma 2930007WL048386 Lakshmamma 00415 SBIN0040330 1200 1200 Processed 09/12/2022 026442047 Lakshmamma STATE BANK OF INDIA(508548)
SubTotal 44324 44324
44 HOSUR TN-30-007-001-007/409
(Achettipalli) 		2930007000NRG23211120221500322 22/11/2022 Ramakka 2930007WL048386 Ramakka 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026442047 Ramakka STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 47204 47204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_221122APB_FTO_1183264 Indian Bank IDIB000M296 Mathigiri 1680
2 HOSUR TN2930007_221122APB_FTO_1183264 State Bank of India SBIN0040330 MATHIGIRI 44324
3 HOSUR TN2930007_221122APB_FTO_1183264 State Bank of India SBIN0040398 ANCHETTY 1200

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