Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:59:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150223APB_FTO_1552261
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-30-007-011-002/290-A
(Gopanapalli) 		2930007000NRG23150220232035819 15/02/2023 Manjamma 2930007WL060476 Manjamma 00176 IDIB000M296 880 880 Processed 23/02/2023 014717620 Manjamma INDIAN BANK(607105)
2 HOSUR TN-30-007-011-002/424-A
(Gopanapalli) 		2930007000NRG23150220232035824 15/02/2023 Pavithra 2930007WL060476 Pavithra 00176 IDIB000M296 1100 1100 Processed 23/02/2023 014717620 Pavithra INDIAN BANK(607105)
3 HOSUR TN-30-007-011-011/375-A
(Gopanapalli) 		2930007000NRG23150220232035835 15/02/2023 Prema 2930007WL060476 Prema 00176 IDIB000M296 1405 1405 Processed 23/02/2023 014717620 Prema INDIAN BANK(607105)
SubTotal 3385 3385
4 HOSUR TN-30-007-011-011/276-A
(Gopanapalli) 		2930007000NRG23150220232035829 15/02/2023 Sudha 2930007WL060476 Sudha 00415 SBIN0040155 1100 1100 Processed 23/02/2023 014717620 Sudha STATE BANK OF INDIA(508548)
SubTotal 1100 1100
5 HOSUR TN-30-007-011-002/189-A
(Gopanapalli) 		2930007000NRG23150220232035818 15/02/2023 VENKATAMMA 2930007WL060476 VENKATAMMA 00415 SBIN0040330 1100 1100 Processed 23/02/2023 014717620 VENKATAMMA STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-011-002/341-A
(Gopanapalli) 		2930007000NRG23150220232035820 15/02/2023 Chinnamma 2930007WL060476 Chinnamma 00415 SBIN0040330 880 880 Processed 23/02/2023 014717620 Chinnamma STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-011-002/354-A
(Gopanapalli) 		2930007000NRG23150220232035821 15/02/2023 Thimakka 2930007WL060476 Thimakka 00415 SBIN0040330 1100 1100 Processed 23/02/2023 014717620 Thimakka STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-011-002/415-A
(Gopanapalli) 		2930007000NRG23150220232035822 15/02/2023 Gowramma 2930007WL060476 Gowramma 00415 SBIN0040330 880 880 Processed 23/02/2023 014717620 Gowramma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-011-002/423-A
(Gopanapalli) 		2930007000NRG23150220232035823 15/02/2023 Radha 2930007WL060476 Radha 00415 SBIN0040330 660 660 Processed 23/02/2023 014717620 Radha INDIAN BANK(607105)
10 HOSUR TN-30-007-011-002/430-A
(Gopanapalli) 		2930007000NRG23150220232035825 15/02/2023 Shilpa 2930007WL060476 Shilpa 00415 SBIN0040330 880 880 Processed 23/02/2023 014717620 Shilpa STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-011-002/441-A
(Gopanapalli) 		2930007000NRG23150220232035826 15/02/2023 Chinnathambi 2930007WL060476 Chinnathambi 00415 SBIN0040330 1100 1100 Processed 23/02/2023 014717620 Chinnathambi INDIAN BANK(607105)
12 HOSUR TN-30-007-011-002/443-A
(Gopanapalli) 		2930007000NRG23150220232035827 15/02/2023 Gowri 2930007WL060476 Gowri 00415 SBIN0040330 1100 1100 Processed 23/02/2023 014717620 Gowri STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-011-002/449-A
(Gopanapalli) 		2930007000NRG23150220232035828 15/02/2023 Mariyamma 2930007WL060476 Mariyamma 00415 SBIN0040330 880 880 Processed 23/02/2023 014717620 Mariyamma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-011-011/277-A
(Gopanapalli) 		2930007000NRG23150220232035830 15/02/2023 Candrappa 2930007WL060476 Candrappa 00415 SBIN0040330 1100 1100 Processed 23/02/2023 014717620 Candrappa STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-011-011/314-A
(Gopanapalli) 		2930007000NRG23150220232035831 15/02/2023 Suseelamma 2930007WL060476 Suseelamma 00415 SBIN0040330 880 880 Processed 23/02/2023 014717620 Suseelamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-011-011/320-A
(Gopanapalli) 		2930007000NRG23150220232035832 15/02/2023 Seethalakshmi 2930007WL060476 Seethalakshmi 00415 SBIN0040330 440 440 Processed 23/02/2023 014717620 Seethalakshmi STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-011-011/337-A
(Gopanapalli) 		2930007000NRG23150220232035833 15/02/2023 Bhavya 2930007WL060476 Bhavya 00415 SBIN0040330 660 660 Processed 23/02/2023 014717620 Bhavya STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-011-011/342-A
(Gopanapalli) 		2930007000NRG23150220232035834 15/02/2023 Shoba 2930007WL060476 Shoba 00415 SBIN0040330 880 880 Processed 23/02/2023 014717620 Shoba PALLAVAN GRAMA BANK(607052)
19 HOSUR TN-30-007-011-011/381-A
(Gopanapalli) 		2930007000NRG23150220232035836 15/02/2023 Sakkamma 2930007WL060476 Sakkamma 00415 SBIN0040330 1100 1100 Processed 23/02/2023 014717620 Sakkamma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 HOSUR TN-30-007-011-011/428-A
(Gopanapalli) 		2930007000NRG23150220232035837 15/02/2023 Bharathi 2930007WL060476 Bharathi 00415 SBIN0040330 1100 1100 Processed 23/02/2023 014717620 Bharathi BANK OF BARODA(606985)
21 HOSUR TN-30-007-011-011/459-A
(Gopanapalli) 		2930007000NRG23150220232035838 15/02/2023 Krishnamma 2930007WL060476 Krishnamma 00415 SBIN0040330 1100 1100 Processed 23/02/2023 014717620 Krishnamma STATE BANK OF INDIA(508548)
SubTotal 15840 15840
Total 20325 20325

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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_1552261 Indian Bank IDIB000M296 Mathigiri 3385
2 HOSUR TN2930007_150223APB_FTO_1552261 State Bank of India SBIN0040155 HOSUR 1100
3 HOSUR TN2930007_150223APB_FTO_1552261 State Bank of India SBIN0040330 MATHIGIRI 15840

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