Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150223APB_FTO_1552251
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-30-007-001-001/1116-A
(Achettipalli) 		2930007000NRG23150220232036036 15/02/2023 Ravikumar 2930007WL060479 Ravikumar 00176 IDIB000M296 1405 1405 Processed 23/02/2023 014717620 Ravikumar KOTAK MAHINDRA BANK LTD(607420)
2 HOSUR TN-30-007-001-001/92
(Achettipalli) 		2930007000NRG23150220232036042 15/02/2023 Rathnamma 2930007WL060479 Rathnamma 00176 IDIB000M296 1000 1000 Processed 23/02/2023 014717620 Rathnamma INDIAN BANK(607105)
3 HOSUR TN-30-007-001-007/1117-A
(Achettipalli) 		2930007000NRG23150220232036044 15/02/2023 Sailaja 2930007WL060479 Sailaja 00176 IDIB000M296 750 750 Processed 23/02/2023 014717620 Sailaja INDIAN BANK(607105)
SubTotal 3155 3155
4 HOSUR TN-30-007-001-001/336-A
(Achettipalli) 		2930007000NRG23150220232036037 15/02/2023 NEELAKANTAPPA 2930007WL060479 NEELAKANTAPPA 00415 SBIN0040330 1000 1000 Processed 23/02/2023 014717620 NEELAKANTAPPA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-001-001/339
(Achettipalli) 		2930007000NRG23150220232036038 15/02/2023 Rajamma 2930007WL060479 Rajamma 00415 SBIN0040330 1000 1000 Processed 23/02/2023 014717620 Rajamma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-001-001/340
(Achettipalli) 		2930007000NRG23150220232036039 15/02/2023 KEMPAMMA 2930007WL060479 KEMPAMMA 00415 SBIN0040330 1000 1000 Processed 23/02/2023 014717620 KEMPAMMA STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-001-001/342
(Achettipalli) 		2930007000NRG23150220232036040 15/02/2023 Thimmalakshmimma 2930007WL060479 Thimmalakshmimma 00415 SBIN0040330 1250 1250 Processed 23/02/2023 014717620 Thimmalakshmimma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-001-001/388-A
(Achettipalli) 		2930007000NRG23150220232036041 15/02/2023 Sujatha 2930007WL060479 Sujatha 00415 SBIN0040330 750 750 Processed 23/02/2023 014717620 Sujatha STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-001-007/1018-A
(Achettipalli) 		2930007000NRG23150220232036043 15/02/2023 Anusuya 2930007WL060479 Anusuya 00415 SBIN0040330 500 500 Processed 23/02/2023 014717620 Anusuya STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-001-007/1163-A
(Achettipalli) 		2930007000NRG23150220232036045 15/02/2023 Shaila 2930007WL060479 Shaila 00415 SBIN0040330 1250 1250 Processed 23/02/2023 014717620 Shaila STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-001-007/1164-A
(Achettipalli) 		2930007000NRG23150220232036046 15/02/2023 Savitha 2930007WL060479 Savitha 00415 SBIN0040330 1000 1000 Processed 23/02/2023 014717620 Savitha STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-001-007/251-A
(Achettipalli) 		2930007000NRG23150220232036048 15/02/2023 Lakshmamma 2930007WL060479 Lakshmamma 00415 SBIN0040330 1250 1250 Processed 23/02/2023 014717620 Lakshmamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-001-007/358
(Achettipalli) 		2930007000NRG23150220232036049 15/02/2023 Mamatha 2930007WL060479 Mamatha 00415 SBIN0040330 1250 1250 Processed 23/02/2023 014717620 Mamatha INDIAN BANK(607105)
14 HOSUR TN-30-007-001-007/361-A
(Achettipalli) 		2930007000NRG23150220232036050 15/02/2023 Amruthamma 2930007WL060479 Amruthamma 00415 SBIN0040330 1000 1000 Processed 23/02/2023 014717620 Amruthamma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-001-007/408
(Achettipalli) 		2930007000NRG23150220232036051 15/02/2023 Kenchamma 2930007WL060479 Kenchamma 00415 SBIN0040330 1250 1250 Processed 23/02/2023 014717620 Kenchamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-001-007/414
(Achettipalli) 		2930007000NRG23150220232036053 15/02/2023 Amrutha 2930007WL060479 Amrutha 00415 SBIN0040330 1250 1250 Processed 23/02/2023 014717620 Amrutha STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-001-007/420
(Achettipalli) 		2930007000NRG23150220232036054 15/02/2023 Jayamma 2930007WL060479 Jayamma 00415 SBIN0040330 1000 1000 Processed 23/02/2023 014717620 Jayamma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-001-007/421
(Achettipalli) 		2930007000NRG23150220232036055 15/02/2023 Sujathamma 2930007WL060479 Sujathamma 00415 SBIN0040330 1250 1250 Processed 23/02/2023 014717620 Sujathamma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-001-007/433
(Achettipalli) 		2930007000NRG23150220232036056 15/02/2023 kenchamma 2930007WL060479 kenchamma 00415 SBIN0040330 1250 1250 Processed 23/02/2023 014717620 kenchamma STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-001-007/442
(Achettipalli) 		2930007000NRG23150220232036057 15/02/2023 PARVATHAMMA 2930007WL060479 PARVATHAMMA 00415 SBIN0040330 1250 1250 Processed 23/02/2023 014717620 PARVATHAMMA STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-001-007/449
(Achettipalli) 		2930007000NRG23150220232036058 15/02/2023 Lakshmamma 2930007WL060479 Lakshmamma 00415 SBIN0040330 1250 1250 Processed 23/02/2023 014717620 Lakshmamma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-001-007/483-A
(Achettipalli) 		2930007000NRG23150220232036059 15/02/2023 RADHAMMA 2930007WL060479 RADHAMMA 00415 SBIN0040330 1250 1250 Processed 23/02/2023 014717620 RADHAMMA STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-001-007/484-A
(Achettipalli) 		2930007000NRG23150220232036060 15/02/2023 BAGYALAKSHMI 2930007WL060479 BAGYALAKSHMI 00415 SBIN0040330 1250 1250 Processed 23/02/2023 014717620 BAGYALAKSHMI INDIAN BANK(607105)
24 HOSUR TN-30-007-001-007/513-A
(Achettipalli) 		2930007000NRG23150220232036061 15/02/2023 Manjula 2930007WL060479 Manjula 00415 SBIN0040330 1250 1250 Processed 23/02/2023 014717620 Manjula STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-001-007/615-A
(Achettipalli) 		2930007000NRG23150220232036062 15/02/2023 Radha 2930007WL060479 Radha 00415 SBIN0040330 1250 1250 Processed 23/02/2023 014717620 Radha STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-001-007/797-A
(Achettipalli) 		2930007000NRG23150220232036063 15/02/2023 Shoba 2930007WL060479 Shoba 00415 SBIN0040330 1000 1000 Processed 23/02/2023 014717620 Shoba STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-001-007/954-A
(Achettipalli) 		2930007000NRG23150220232036064 15/02/2023 Lakshmamma 2930007WL060479 Lakshmamma 00415 SBIN0040330 500 500 Processed 23/02/2023 014717620 Lakshmamma STATE BANK OF INDIA(508548)
SubTotal 26250 26250
28 HOSUR TN-30-007-001-007/409
(Achettipalli) 		2930007000NRG23150220232036052 15/02/2023 Ramakka 2930007WL060479 Ramakka 00415 SBIN0040398 1000 1000 Processed 23/02/2023 014717620 Ramakka STATE BANK OF INDIA(508548)
SubTotal 1000 1000
29 HOSUR TN-30-007-001-007/1165-A
(Achettipalli) 		2930007000NRG23150220232036047 15/02/2023 Nandini 2930007WL060479 Nandini 00415 SBIN0070843 750 750 Processed 23/02/2023 014717620 Nandini STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 31155 31155

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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_1552251 Indian Bank IDIB000M296 Mathigiri 3155
2 HOSUR TN2930007_150223APB_FTO_1552251 State Bank of India SBIN0040330 MATHIGIRI 26250
3 HOSUR TN2930007_150223APB_FTO_1552251 State Bank of India SBIN0040398 ANCHETTY 1000
4 HOSUR TN2930007_150223APB_FTO_1552251 State Bank of India SBIN0070843 HOSUR 750

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