Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:17:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_030922APB_FTO_823695
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-30-007-027-002/819-A
(Sevaganapalli) 		2930007000NRG23030920220980362 03/09/2022 Muniyamma 2930007WL034392 Muniyamma 00176 IDIB000B017 660 660 Processed 14/10/2022 033431818 Muniyamma INDIAN BANK(607105)
SubTotal 660 660
2 HOSUR TN-30-007-027-004/870-A
(Sevaganapalli) 		2930007000NRG23030920220980371 03/09/2022 Baghyamma 2930007WL034392 Baghyamma 00176 IDIB000B148 660 660 Processed 14/10/2022 033431818 Baghyamma INDIAN BANK(607105)
3 HOSUR TN-30-007-027-027/335
(Sevaganapalli) 		2930007000NRG23030920220980376 03/09/2022 yellamma 2930007WL034392 yellamma 00176 IDIB000B148 660 660 Processed 14/10/2022 033431818 yellamma INDIAN BANK(607105)
4 HOSUR TN-30-007-027-027/383
(Sevaganapalli) 		2930007000NRG23030920220980377 03/09/2022 Saraswathi 2930007WL034392 Saraswathi 00176 IDIB000B148 660 660 Processed 14/10/2022 033431818 Saraswathi INDIAN BANK(607105)
5 HOSUR TN-30-007-027-027/519
(Sevaganapalli) 		2930007000NRG23030920220980378 03/09/2022 Thimmakka 2930007WL034392 Thimmakka 00176 IDIB000B148 220 220 Processed 14/10/2022 033431818 Thimmakka INDIAN BANK(607105)
6 HOSUR TN-30-007-027-027/601
(Sevaganapalli) 		2930007000NRG23030920220980384 03/09/2022 Rupa 2930007WL034392 Rupa 00176 IDIB000B148 660 660 Processed 14/10/2022 033431818 Rupa INDIAN BANK(607105)
7 HOSUR TN-30-007-027-027/912
(Sevaganapalli) 		2930007000NRG23030920220980387 03/09/2022 Munirathanamma 2930007WL034392 Munirathanamma 00176 IDIB000B148 660 660 Processed 14/10/2022 033431818 Munirathanamma INDIAN BANK(607105)
SubTotal 3520 3520
8 HOSUR TN-30-007-027-027/591-A
(Sevaganapalli) 		2930007000NRG23030920220980382 03/09/2022 Anjana 2930007WL034392 Anjana 00176 IDIB000H011 660 660 Processed 13/10/2022 033431818 Anjana CANARA BANK(508532)
SubTotal 660 660
9 HOSUR TN-30-007-027-002/732-A
(Sevaganapalli) 		2930007000NRG23030920220980361 03/09/2022 SANTHAMMA 2930007WL034392 SANTHAMMA 00326 IDIB0PLB001 660 660 Processed 13/10/2022 033431818 SANTHAMMA PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-027-004/527-A
(Sevaganapalli) 		2930007000NRG23030920220980369 03/09/2022 NAGAVENI 2930007WL034392 NAGAVENI 00326 IDIB0PLB001 660 660 Processed 13/10/2022 033431818 NAGAVENI PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
11 HOSUR TN-30-007-027-002/622-A
(Sevaganapalli) 		2930007000NRG23030920220980358 03/09/2022 KENCHPPA 2930007WL034392 KENCHPPA 00415 SBIN0040327 660 660 Processed 13/10/2022 033431818 KENCHPPA STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-027-002/713
(Sevaganapalli) 		2930007000NRG23030920220980359 03/09/2022 Renuka 2930007WL034392 Renuka 00415 SBIN0040327 843 843 Processed 13/10/2022 033431818 Renuka STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-027-002/714-A
(Sevaganapalli) 		2930007000NRG23030920220980360 03/09/2022 venkataramanappa 2930007WL034392 venkataramanappa 00415 SBIN0040327 843 843 Processed 13/10/2022 033431818 venkataramanappa STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-027-002/828-A
(Sevaganapalli) 		2930007000NRG23030920220980363 03/09/2022 Mottamma 2930007WL034392 Mottamma 00415 SBIN0040327 660 660 Processed 13/10/2022 033431818 Mottamma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-027-002/829-A
(Sevaganapalli) 		2930007000NRG23030920220980364 03/09/2022 Jamuna 2930007WL034392 Jamuna 00415 SBIN0040327 660 660 Processed 13/10/2022 033431818 Jamuna STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-027-027/307
(Sevaganapalli) 		2930007000NRG23030920220980374 03/09/2022 Rajesh 2930007WL034392 Rajesh 00415 SBIN0040327 843 843 Processed 13/10/2022 033431818 Rajesh STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-027-027/551
(Sevaganapalli) 		2930007000NRG23030920220980379 03/09/2022 Venaktamma 2930007WL034392 Venaktamma 00415 SBIN0040327 660 660 Processed 13/10/2022 033431818 Venaktamma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-027-027/576-A
(Sevaganapalli) 		2930007000NRG23030920220980380 03/09/2022 Chinnapapa 2930007WL034392 Chinnapapa 00415 SBIN0040327 660 660 Processed 13/10/2022 033431818 Chinnapapa STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-027-027/586
(Sevaganapalli) 		2930007000NRG23030920220980381 03/09/2022 Jothi 2930007WL034392 Jothi 00415 SBIN0040327 660 660 Processed 13/10/2022 033431818 Jothi STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-027-027/598-A
(Sevaganapalli) 		2930007000NRG23030920220980383 03/09/2022 Padamma 2930007WL034392 Padamma 00415 SBIN0040327 660 660 Processed 13/10/2022 033431818 Padamma STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-027-027/633-A
(Sevaganapalli) 		2930007000NRG23030920220980385 03/09/2022 Gowramma 2930007WL034392 Gowramma 00415 SBIN0040327 660 660 Processed 13/10/2022 033431818 Gowramma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-027-027/810-A
(Sevaganapalli) 		2930007000NRG23030920220980386 03/09/2022 pushpa 2930007WL034392 pushpa 00415 SBIN0040327 660 660 Processed 13/10/2022 033431818 pushpa STATE BANK OF INDIA(508548)
SubTotal 8469 8469
Total 14629 14629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_030922APB_FTO_823695 Indian Bank IDIB000B017 BERIGAI 660
2 HOSUR TN2930007_030922APB_FTO_823695 Indian Bank IDIB000B148 Belathur 3520
3 HOSUR TN2930007_030922APB_FTO_823695 Indian Bank IDIB000H011 HOSUR 660
4 HOSUR TN2930007_030922APB_FTO_823695 Pallavan Grama Bank IDIB0PLB001 Bagalur 1320
5 HOSUR TN2930007_030922APB_FTO_823695 State Bank of India SBIN0040327 BAGALUR 8469

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