Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123APB_FTO_1499596
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) 		2930007000NRG23280120231972983 28/01/2023 Ravikumar 2930007WL058919 Ravikumar 00176 IDIB000M296 1686 1686 Processed 02/02/2023 037296952 Ravikumar KOTAK MAHINDRA BANK LTD(607420)
2 HOSUR TN-30-007-001-007/984-A
(Achettipalli) 		2930007000NRG23280120231973018 28/01/2023 Lakshmi 2930007WL058919 Lakshmi 00176 IDIB000M296 720 720 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
SubTotal 2406 2406
3 HOSUR TN-30-007-001-001/265-A
(Achettipalli) 		2930007000NRG23280120231972986 28/01/2023 Rukmani 2930007WL058919 Rukmani 00415 SBIN0040330 240 240 Processed 03/02/2023 037296952 Rukmani INDIAN BANK(607105)
4 HOSUR TN-30-007-001-001/336-A
(Achettipalli) 		2930007000NRG23280120231972987 28/01/2023 NEELAKANTAPPA 2930007WL058919 NEELAKANTAPPA 00415 SBIN0040330 720 720 Processed 03/02/2023 037296952 NEELAKANTAPPA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-001-001/339
(Achettipalli) 		2930007000NRG23280120231972988 28/01/2023 Rajamma 2930007WL058919 Rajamma 00415 SBIN0040330 1440 1440 Processed 03/02/2023 037296952 Rajamma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-001-001/340
(Achettipalli) 		2930007000NRG23280120231972989 28/01/2023 KEMPAMMA 2930007WL058919 KEMPAMMA 00415 SBIN0040330 240 240 Processed 03/02/2023 037296952 KEMPAMMA STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-001-001/341
(Achettipalli) 		2930007000NRG23280120231972990 28/01/2023 ROOPA 2930007WL058919 ROOPA 00415 SBIN0040330 240 240 Processed 03/02/2023 037296952 ROOPA STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-001-001/342
(Achettipalli) 		2930007000NRG23280120231972991 28/01/2023 Thimmalakshmimma 2930007WL058919 Thimmalakshmimma 00415 SBIN0040330 1440 1440 Processed 03/02/2023 037296952 Thimmalakshmimma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-001-001/370-A
(Achettipalli) 		2930007000NRG23280120231972992 28/01/2023 Venkatalakshmi 2930007WL058919 Venkatalakshmi 00415 SBIN0040330 240 240 Processed 03/02/2023 037296952 Venkatalakshmi STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-001-001/388-A
(Achettipalli) 		2930007000NRG23280120231972993 28/01/2023 Sujatha 2930007WL058919 Sujatha 00415 SBIN0040330 1440 1440 Processed 03/02/2023 037296952 Sujatha STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-001-007/1163-A
(Achettipalli) 		2930007000NRG23280120231972997 28/01/2023 Shaila 2930007WL058919 Shaila 00415 SBIN0040330 1200 1200 Processed 03/02/2023 037296952 Shaila STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-001-007/251-A
(Achettipalli) 		2930007000NRG23280120231973001 28/01/2023 Lakshmamma 2930007WL058919 Lakshmamma 00415 SBIN0040330 1200 1200 Processed 03/02/2023 037296952 Lakshmamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-001-007/358
(Achettipalli) 		2930007000NRG23280120231973002 28/01/2023 Mamatha 2930007WL058919 Mamatha 00415 SBIN0040330 1440 1440 Processed 03/02/2023 037296952 Mamatha INDIAN BANK(607105)
14 HOSUR TN-30-007-001-007/361-A
(Achettipalli) 		2930007000NRG23280120231973003 28/01/2023 Amruthamma 2930007WL058919 Amruthamma 00415 SBIN0040330 960 960 Processed 03/02/2023 037296952 Amruthamma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-001-007/408
(Achettipalli) 		2930007000NRG23280120231973004 28/01/2023 Kenchamma 2930007WL058919 Kenchamma 00415 SBIN0040330 1200 1200 Processed 03/02/2023 037296952 Kenchamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-001-007/421
(Achettipalli) 		2930007000NRG23280120231973007 28/01/2023 Sujathamma 2930007WL058919 Sujathamma 00415 SBIN0040330 1440 1440 Processed 03/02/2023 037296952 Sujathamma STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-001-007/433
(Achettipalli) 		2930007000NRG23280120231973008 28/01/2023 kenchamma 2930007WL058919 kenchamma 00415 SBIN0040330 1440 1440 Processed 03/02/2023 037296952 kenchamma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-001-007/484-A
(Achettipalli) 		2930007000NRG23280120231973012 28/01/2023 BAGYALAKSHMI 2930007WL058919 BAGYALAKSHMI 00415 SBIN0040330 1440 1440 Processed 03/02/2023 037296952 BAGYALAKSHMI INDIAN BANK(607105)
19 HOSUR TN-30-007-001-007/491-A
(Achettipalli) 		2930007000NRG23280120231973013 28/01/2023 VENKATASWAMY 2930007WL058919 VENKATASWAMY 00415 SBIN0040330 480 480 Processed 03/02/2023 037296952 VENKATASWAMY STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-001-007/513-A
(Achettipalli) 		2930007000NRG23280120231973014 28/01/2023 Manjula 2930007WL058919 Manjula 00415 SBIN0040330 1440 1440 Processed 03/02/2023 037296952 Manjula STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-001-007/615-A
(Achettipalli) 		2930007000NRG23280120231973015 28/01/2023 Radha 2930007WL058919 Radha 00415 SBIN0040330 1440 1440 Processed 03/02/2023 037296952 Radha STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-001-007/797-A
(Achettipalli) 		2930007000NRG23280120231973016 28/01/2023 Shoba 2930007WL058919 Shoba 00415 SBIN0040330 1440 1440 Processed 03/02/2023 037296952 Shoba STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-001-007/954-A
(Achettipalli) 		2930007000NRG23280120231973017 28/01/2023 Lakshmamma 2930007WL058919 Lakshmamma 00415 SBIN0040330 1440 1440 Processed 03/02/2023 037296952 Lakshmamma STATE BANK OF INDIA(508548)
SubTotal 22560 22560
24 HOSUR TN-30-007-001-007/409
(Achettipalli) 		2930007000NRG23280120231973005 28/01/2023 Ramakka 2930007WL058919 Ramakka 00415 SBIN0040398 960 960 Processed 03/02/2023 037296952 Ramakka STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 25926 25926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123APB_FTO_1499596 Indian Bank IDIB000M296 Mathigiri 2406
2 HOSUR TN2930007_280123APB_FTO_1499596 State Bank of India SBIN0040330 MATHIGIRI 22560
3 HOSUR TN2930007_280123APB_FTO_1499596 State Bank of India SBIN0040398 ANCHETTY 960

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