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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:26:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260722APB_FTO_609881
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-30-007-001-001/276-A
(Achettipalli) 		2930007000NRG23260720220676489 26/07/2022 CHANDRAMMA 2930007WL025305 CHANDRAMMA 00415 SBIN0040330 1380 1380 Processed 02/08/2022 013646585 CHANDRAMMA STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-001-001/284
(Achettipalli) 		2930007000NRG23260720220676490 26/07/2022 PUTTAMMA 2930007WL025305 PUTTAMMA 00415 SBIN0040330 1380 1380 Processed 02/08/2022 013646585 PUTTAMMA STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-001-001/290
(Achettipalli) 		2930007000NRG23260720220676492 26/07/2022 Manjula 2930007WL025305 Manjula 00415 SBIN0040330 1380 1380 Processed 02/08/2022 013646585 Manjula STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-001-001/293
(Achettipalli) 		2930007000NRG23260720220676493 26/07/2022 Rajamma 2930007WL025305 Rajamma 00415 SBIN0040330 1380 1380 Processed 02/08/2022 013646585 Rajamma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-001-001/294
(Achettipalli) 		2930007000NRG23260720220676494 26/07/2022 Lakshmamma 2930007WL025305 Lakshmamma 00415 SBIN0040330 1380 1380 Processed 02/08/2022 013646585 Lakshmamma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-001-001/301
(Achettipalli) 		2930007000NRG23260720220676495 26/07/2022 Nanjamma 2930007WL025305 Nanjamma 00415 SBIN0040330 1380 1380 Processed 02/08/2022 013646585 Nanjamma STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-001-001/302
(Achettipalli) 		2930007000NRG23260720220676496 26/07/2022 NEELAVATHI 2930007WL025305 NEELAVATHI 00415 SBIN0040330 920 920 Processed 02/08/2022 013646585 NEELAVATHI STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-001-001/303
(Achettipalli) 		2930007000NRG23260720220676497 26/07/2022 Narayanamma 2930007WL025305 Narayanamma 00415 SBIN0040330 1380 1380 Processed 02/08/2022 013646585 Narayanamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-001-001/317
(Achettipalli) 		2930007000NRG23260720220676499 26/07/2022 Rathnamma 2930007WL025305 Rathnamma 00415 SBIN0040330 1150 1150 Processed 02/08/2022 013646585 Rathnamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-001-001/337
(Achettipalli) 		2930007000NRG23260720220676500 26/07/2022 Vijayalakshmi 2930007WL025305 Vijayalakshmi 00415 SBIN0040330 1380 1380 Processed 02/08/2022 013646585 Vijayalakshmi STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-001-001/347
(Achettipalli) 		2930007000NRG23260720220676501 26/07/2022 Anitha 2930007WL025305 Anitha 00415 SBIN0040330 1686 1686 Processed 02/08/2022 013646585 Anitha STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-001-001/378-A
(Achettipalli) 		2930007000NRG23260720220676502 26/07/2022 MUNIRATHNAMMA 2930007WL025305 MUNIRATHNAMMA 00415 SBIN0040330 1380 1380 Processed 02/08/2022 013646585 MUNIRATHNAMMA STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-001-001/470-A
(Achettipalli) 		2930007000NRG23260720220676503 26/07/2022 latha 2930007WL025305 latha 00415 SBIN0040330 920 920 Processed 02/08/2022 013646585 latha STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-001-001/72-A
(Achettipalli) 		2930007000NRG23260720220676504 26/07/2022 Munirathanamma 2930007WL025305 Munirathanamma 00415 SBIN0040330 1380 1380 Processed 02/08/2022 013646585 Munirathanamma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-001-004/277-A
(Achettipalli) 		2930007000NRG23260720220676515 26/07/2022 SANKARAMMA 2930007WL025305 SANKARAMMA 00415 SBIN0040330 1380 1380 Processed 02/08/2022 013646585 SANKARAMMA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-001-004/445
(Achettipalli) 		2930007000NRG23260720220676518 26/07/2022 VENKATALAKSHMAMMA 2930007WL025305 VENKATALAKSHMAMMA 00415 SBIN0040330 1380 1380 Processed 02/08/2022 013646585 VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-001-004/464-A
(Achettipalli) 		2930007000NRG23260720220676519 26/07/2022 gOWRAMMA 2930007WL025305 gOWRAMMA 00415 SBIN0040330 1150 1150 Processed 02/08/2022 013646585 gOWRAMMA STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-001-004/465
(Achettipalli) 		2930007000NRG23260720220676520 26/07/2022 Hemavathy 2930007WL025305 Hemavathy 00415 SBIN0040330 1380 1380 Processed 02/08/2022 013646585 Hemavathy STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-001-004/479
(Achettipalli) 		2930007000NRG23260720220676521 26/07/2022 vanaja 2930007WL025305 vanaja 00415 SBIN0040330 230 230 Processed 02/08/2022 013646585 vanaja STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-001-004/495-A
(Achettipalli) 		2930007000NRG23260720220676522 26/07/2022 RATHNAMMA 2930007WL025305 RATHNAMMA 00415 SBIN0040330 1380 1380 Processed 02/08/2022 013646585 RATHNAMMA STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-001-004/872-A
(Achettipalli) 		2930007000NRG23260720220676524 26/07/2022 Amaravathi 2930007WL025305 Amaravathi 00415 SBIN0040330 1150 1150 Processed 02/08/2022 013646585 Amaravathi STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-001-007/496-A
(Achettipalli) 		2930007000NRG23260720220676526 26/07/2022 JAYAMMA 2930007WL025305 JAYAMMA 00415 SBIN0040330 1380 1380 Processed 02/08/2022 013646585 JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 27906 27906
Total 27906 27906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260722APB_FTO_609881 State Bank of India SBIN0040330 MATHIGIRI 27906

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