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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1670695
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-30-007-020-001/841-A
(S.Muthuganapalli) 		2930007000NRG23200320232314225 20/03/2023 Mariyamma 2930007WL066660 Mariyamma 00048 BKID0008173 780 780 Processed 30/03/2023 025730392 Mariyamma BANK OF INDIA(508505)
2 HOSUR TN-30-007-020-005/615
(S.Muthuganapalli) 		2930007000NRG23200320232314226 20/03/2023 AKKAMMA 2930007WL066660 AKKAMMA 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730392 AKKAMMA STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-020-006/362-A
(S.Muthuganapalli) 		2930007000NRG23200320232314231 20/03/2023 Susilamma 2930007WL066660 Susilamma 00048 BKID0008173 260 260 Processed 30/03/2023 025730392 Susilamma FINCARE SMALL FINANCE BANK LTD(608304)
4 HOSUR TN-30-007-020-006/536
(S.Muthuganapalli) 		2930007000NRG23200320232314232 20/03/2023 Shanthamma 2930007WL066660 Shanthamma 00048 BKID0008173 520 520 Processed 30/03/2023 025730392 Shanthamma BANK OF INDIA(508505)
5 HOSUR TN-30-007-020-006/539
(S.Muthuganapalli) 		2930007000NRG23200320232314233 20/03/2023 SAROJAMMA 2930007WL066660 SAROJAMMA 00048 BKID0008173 780 780 Processed 30/03/2023 025730392 SAROJAMMA BANK OF INDIA(508505)
6 HOSUR TN-30-007-020-006/548
(S.Muthuganapalli) 		2930007000NRG23200320232314234 20/03/2023 Geethamma 2930007WL066660 Geethamma 00048 BKID0008173 260 260 Processed 30/03/2023 025730392 Geethamma BANK OF INDIA(508505)
7 HOSUR TN-30-007-020-006/555-A
(S.Muthuganapalli) 		2930007000NRG23200320232314235 20/03/2023 NANDHAMMA 2930007WL066660 NANDHAMMA 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730392 NANDHAMMA BANK OF INDIA(508505)
8 HOSUR TN-30-007-020-006/556-A
(S.Muthuganapalli) 		2930007000NRG23200320232314236 20/03/2023 Manjamma 2930007WL066660 Manjamma 00048 BKID0008173 260 260 Processed 30/03/2023 025730392 Manjamma BANK OF INDIA(508505)
9 HOSUR TN-30-007-020-006/603
(S.Muthuganapalli) 		2930007000NRG23200320232314237 20/03/2023 Narayanamma 2930007WL066660 Narayanamma 00048 BKID0008173 1560 1560 Processed 31/03/2023 025730392 Narayanamma INDIAN BANK(607105)
10 HOSUR TN-30-007-020-006/612
(S.Muthuganapalli) 		2930007000NRG23200320232314238 20/03/2023 SAMPANGIYAMMA 2930007WL066660 SAMPANGIYAMMA 00048 BKID0008173 260 260 Processed 31/03/2023 025730392 SAMPANGIYAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-020-006/613
(S.Muthuganapalli) 		2930007000NRG23200320232314239 20/03/2023 Nanjamma 2930007WL066660 Nanjamma 00048 BKID0008173 520 520 Processed 31/03/2023 025730392 Nanjamma INDIAN BANK(607105)
12 HOSUR TN-30-007-020-006/711-A
(S.Muthuganapalli) 		2930007000NRG23200320232314240 20/03/2023 AMARAMMA 2930007WL066660 AMARAMMA 00048 BKID0008173 1560 1560 Processed 30/03/2023 025730392 AMARAMMA BANK OF INDIA(508505)
13 HOSUR TN-30-007-020-006/730-A
(S.Muthuganapalli) 		2930007000NRG23200320232314241 20/03/2023 NEELAMMA 2930007WL066660 NEELAMMA 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730392 NEELAMMA BANK OF INDIA(508505)
14 HOSUR TN-30-007-020-006/807-A
(S.Muthuganapalli) 		2930007000NRG23200320232314242 20/03/2023 MUNIRATHNAMMA 2930007WL066660 MUNIRATHNAMMA 00048 BKID0008173 520 520 Processed 30/03/2023 025730392 MUNIRATHNAMMA BANK OF INDIA(508505)
15 HOSUR TN-30-007-020-006/833-A
(S.Muthuganapalli) 		2930007000NRG23200320232314243 20/03/2023 LAKSHMAMMA 2930007WL066660 LAKSHMAMMA 00048 BKID0008173 520 520 Processed 30/03/2023 025730392 LAKSHMAMMA BANK OF INDIA(508505)
16 HOSUR TN-30-007-020-006/842-A
(S.Muthuganapalli) 		2930007000NRG23200320232314244 20/03/2023 SHYAMALAMMA 2930007WL066660 SHYAMALAMMA 00048 BKID0008173 1686 1686 Processed 30/03/2023 025730392 SHYAMALAMMA BANK OF INDIA(508505)
17 HOSUR TN-30-007-020-006/868-A
(S.Muthuganapalli) 		2930007000NRG23200320232314245 20/03/2023 MUNIRATHNA 2930007WL066660 MUNIRATHNA 00048 BKID0008173 520 520 Processed 30/03/2023 025730392 MUNIRATHNA BANK OF INDIA(508505)
18 HOSUR TN-30-007-020-006/870-A
(S.Muthuganapalli) 		2930007000NRG23200320232314246 20/03/2023 MUNIYAMMA 2930007WL066660 MUNIYAMMA 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730392 MUNIYAMMA BANK OF INDIA(508505)
19 HOSUR TN-30-007-020-006/876-A
(S.Muthuganapalli) 		2930007000NRG23200320232314247 20/03/2023 RATHNAMMA 2930007WL066660 RATHNAMMA 00048 BKID0008173 520 520 Processed 30/03/2023 025730392 RATHNAMMA BANK OF INDIA(508505)
20 HOSUR TN-30-007-020-006/917-A
(S.Muthuganapalli) 		2930007000NRG23200320232314248 20/03/2023 NAGAVENI 2930007WL066660 NAGAVENI 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730392 NAGAVENI BANK OF INDIA(508505)
21 HOSUR TN-30-007-020-006/944-A
(S.Muthuganapalli) 		2930007000NRG23200320232314249 20/03/2023 RATHNAMMA 2930007WL066660 RATHNAMMA 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730392 RATHNAMMA BANK OF INDIA(508505)
22 HOSUR TN-30-007-020-020/112-A
(S.Muthuganapalli) 		2930007000NRG23200320232314250 20/03/2023 Gopamma 2930007WL066660 Gopamma 00048 BKID0008173 780 780 Processed 30/03/2023 025730392 Gopamma STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-020-020/117-A
(S.Muthuganapalli) 		2930007000NRG23200320232314251 20/03/2023 KALAVATHI 2930007WL066660 KALAVATHI 00048 BKID0008173 260 260 Processed 30/03/2023 025730392 KALAVATHI BANK OF INDIA(508505)
24 HOSUR TN-30-007-020-020/157-A
(S.Muthuganapalli) 		2930007000NRG23200320232314252 20/03/2023 Muniyamma 2930007WL066660 Muniyamma 00048 BKID0008173 520 520 Processed 30/03/2023 025730392 Muniyamma BANK OF INDIA(508505)
25 HOSUR TN-30-007-020-020/174
(S.Muthuganapalli) 		2930007000NRG23200320232314253 20/03/2023 Venkatalakshmamma 2930007WL066660 Venkatalakshmamma 00048 BKID0008173 260 260 Processed 30/03/2023 025730392 Venkatalakshmamma BANK OF INDIA(508505)
26 HOSUR TN-30-007-020-020/48
(S.Muthuganapalli) 		2930007000NRG23200320232314254 20/03/2023 Munisamy reddy 2930007WL066660 Munisamy reddy 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730392 Munisamy reddy CANARA BANK(508532)
27 HOSUR TN-30-007-020-020/529
(S.Muthuganapalli) 		2930007000NRG23200320232314255 20/03/2023 JAYAMMA 2930007WL066660 JAYAMMA 00048 BKID0008173 260 260 Processed 30/03/2023 025730392 JAYAMMA BANK OF INDIA(508505)
28 HOSUR TN-30-007-020-020/66
(S.Muthuganapalli) 		2930007000NRG23200320232314256 20/03/2023 Gowramma 2930007WL066660 Gowramma 00048 BKID0008173 520 520 Processed 30/03/2023 025730392 Gowramma BANK OF INDIA(508505)
29 HOSUR TN-30-007-020-020/70-A
(S.Muthuganapalli) 		2930007000NRG23200320232314257 20/03/2023 Jayamma 2930007WL066660 Jayamma 00048 BKID0008173 780 780 Processed 30/03/2023 025730392 Jayamma BANK OF INDIA(508505)
30 HOSUR TN-30-007-020-020/73-A
(S.Muthuganapalli) 		2930007000NRG23200320232314258 20/03/2023 Sujathamma 2930007WL066660 Sujathamma 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730392 Sujathamma STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-020-020/810-A
(S.Muthuganapalli) 		2930007000NRG23200320232314259 20/03/2023 SUJATHA 2930007WL066660 SUJATHA 00048 BKID0008173 780 780 Processed 30/03/2023 025730392 SUJATHA BANK OF INDIA(508505)
SubTotal 23786 23786
32 HOSUR TN-30-007-020-006/1084
(S.Muthuganapalli) 		2930007000NRG23200320232314228 20/03/2023 Gowramma 2930007WL066660 Gowramma 00176 IDIB000H011 780 780 Processed 30/03/2023 025730392 Gowramma PALLAVAN GRAMA BANK(607052)
SubTotal 780 780
33 HOSUR TN-30-007-020-006/1060
(S.Muthuganapalli) 		2930007000NRG23200320232314227 20/03/2023 CHINNAMMA T 2930007WL066660 CHINNAMMA T 00176 IDIB000M097 780 780 Processed 30/03/2023 025730392 CHINNAMMA T FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 780 780
34 HOSUR TN-30-007-020-006/1098
(S.Muthuganapalli) 		2930007000NRG23200320232314229 20/03/2023 Gowramma 2930007WL066660 Gowramma 00176 IDIB000M296 1040 1040 Processed 30/03/2023 025730392 Gowramma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1040 1040
35 HOSUR TN-30-007-020-006/216-A
(S.Muthuganapalli) 		2930007000NRG23200320232314230 20/03/2023 Yellamma 2930007WL066660 Yellamma 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 Yellamma PALLAVAN GRAMA BANK(607052)
SubTotal 260 260
Total 26646 26646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200323APB_FTO_1670695 Bank of India BKID0008173 HOSUR 23786
2 HOSUR TN2930007_200323APB_FTO_1670695 Indian Bank IDIB000H011 HOSUR 780
3 HOSUR TN2930007_200323APB_FTO_1670695 Indian Bank IDIB000M097 MATHAKONDAPALLI 780
4 HOSUR TN2930007_200323APB_FTO_1670695 Indian Bank IDIB000M296 Mathigiri 1040
5 HOSUR TN2930007_200323APB_FTO_1670695 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 260

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