Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080822APB_FTO_690527
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) 		2930007000NRG23060820220761306 08/08/2022 CHANDRAMMA 2930007WL028118 CHANDRAMMA 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910781 CHANDRAMMA STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-001-001/284
(Achettipalli) 		2930007000NRG23060820220761307 08/08/2022 PUTTAMMA 2930007WL028118 PUTTAMMA 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910781 PUTTAMMA STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-001-001/288
(Achettipalli) 		2930007000NRG23060820220761309 08/08/2022 Lakshmi 2930007WL028118 Lakshmi 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910781 Lakshmi STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-001-001/290
(Achettipalli) 		2930007000NRG23060820220761310 08/08/2022 Manjula 2930007WL028118 Manjula 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910781 Manjula STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-001-001/293
(Achettipalli) 		2930007000NRG23060820220761311 08/08/2022 Rajamma 2930007WL028118 Rajamma 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910781 Rajamma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-001-001/294
(Achettipalli) 		2930007000NRG23060820220761312 08/08/2022 Lakshmamma 2930007WL028118 Lakshmamma 00415 SBIN0040330 920 920 Processed 22/08/2022 017910781 Lakshmamma STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-001-001/301
(Achettipalli) 		2930007000NRG23060820220761313 08/08/2022 Nanjamma 2930007WL028118 Nanjamma 00415 SBIN0040330 920 920 Processed 22/08/2022 017910781 Nanjamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-001-001/302
(Achettipalli) 		2930007000NRG23060820220761314 08/08/2022 NEELAVATHI 2930007WL028118 NEELAVATHI 00415 SBIN0040330 920 920 Processed 22/08/2022 017910781 NEELAVATHI STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-001-001/303
(Achettipalli) 		2930007000NRG23060820220761315 08/08/2022 Narayanamma 2930007WL028118 Narayanamma 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910781 Narayanamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-001-001/317
(Achettipalli) 		2930007000NRG23060820220761317 08/08/2022 Rathnamma 2930007WL028118 Rathnamma 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910781 Rathnamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-001-001/337
(Achettipalli) 		2930007000NRG23060820220761318 08/08/2022 Vijayalakshmi 2930007WL028118 Vijayalakshmi 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910781 Vijayalakshmi STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-001-001/347
(Achettipalli) 		2930007000NRG23060820220761319 08/08/2022 Anitha 2930007WL028118 Anitha 00415 SBIN0040330 1686 1686 Processed 22/08/2022 017910781 Anitha STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-001-001/378-A
(Achettipalli) 		2930007000NRG23060820220761320 08/08/2022 MUNIRATHNAMMA 2930007WL028118 MUNIRATHNAMMA 00415 SBIN0040330 690 690 Processed 22/08/2022 017910781 MUNIRATHNAMMA STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-001-001/72-A
(Achettipalli) 		2930007000NRG23060820220761321 08/08/2022 Munirathanamma 2930007WL028118 Munirathanamma 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910781 Munirathanamma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-001-002/296-A
(Achettipalli) 		2930007000NRG23060820220761324 08/08/2022 Suseela 2930007WL028118 Suseela 00415 SBIN0040330 690 690 Processed 22/08/2022 017910781 Suseela STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-001-004/277-A
(Achettipalli) 		2930007000NRG23060820220761333 08/08/2022 SANKARAMMA 2930007WL028118 SANKARAMMA 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910781 SANKARAMMA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-001-004/445
(Achettipalli) 		2930007000NRG23060820220761336 08/08/2022 VENKATALAKSHMAMMA 2930007WL028118 VENKATALAKSHMAMMA 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910781 VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-001-004/464-A
(Achettipalli) 		2930007000NRG23060820220761337 08/08/2022 gOWRAMMA 2930007WL028118 gOWRAMMA 00415 SBIN0040330 920 920 Processed 22/08/2022 017910781 gOWRAMMA STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-001-004/465
(Achettipalli) 		2930007000NRG23060820220761338 08/08/2022 Hemavathy 2930007WL028118 Hemavathy 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910781 Hemavathy STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-001-004/479
(Achettipalli) 		2930007000NRG23060820220761339 08/08/2022 vanaja 2930007WL028118 vanaja 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910781 vanaja STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-001-004/495-A
(Achettipalli) 		2930007000NRG23060820220761340 08/08/2022 RATHNAMMA 2930007WL028118 RATHNAMMA 00415 SBIN0040330 690 690 Processed 22/08/2022 017910781 RATHNAMMA STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-001-004/872-A
(Achettipalli) 		2930007000NRG23060820220761342 08/08/2022 Amaravathi 2930007WL028118 Amaravathi 00415 SBIN0040330 920 920 Processed 22/08/2022 017910781 Amaravathi STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-001-007/496-A
(Achettipalli) 		2930007000NRG23060820220761344 08/08/2022 JAYAMMA 2930007WL028118 JAYAMMA 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910781 JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 25606 25606
Total 25606 25606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080822APB_FTO_690527 State Bank of India SBIN0040330 MATHIGIRI 25606

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