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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160223APB_FTO_1561046
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-30-007-020-020/12
(S.Muthuganapalli) 		2930007000NRG23160220232085897 16/02/2023 YELLAMMA 2930007WL061386 YELLAMMA 00048 BKID0008173 690 690 Processed 23/02/2023 014717453 YELLAMMA BANK OF INDIA(508505)
2 HOSUR TN-30-007-020-020/140
(S.Muthuganapalli) 		2930007000NRG23160220232085898 16/02/2023 Neelamma 2930007WL061386 Neelamma 00048 BKID0008173 690 690 Processed 23/02/2023 014717453 Neelamma PALLAVAN GRAMA BANK(607052)
3 HOSUR TN-30-007-020-020/273
(S.Muthuganapalli) 		2930007000NRG23160220232085899 16/02/2023 Gowramma 2930007WL061386 Gowramma 00048 BKID0008173 690 690 Processed 23/02/2023 014717453 Gowramma BANK OF INDIA(508505)
4 HOSUR TN-30-007-020-020/279
(S.Muthuganapalli) 		2930007000NRG23160220232085900 16/02/2023 Yellamma 2930007WL061386 Yellamma 00048 BKID0008173 230 230 Processed 23/02/2023 014717453 Yellamma BANK OF INDIA(508505)
5 HOSUR TN-30-007-020-020/29-A
(S.Muthuganapalli) 		2930007000NRG23160220232085901 16/02/2023 Nagamma 2930007WL061386 Nagamma 00048 BKID0008173 1150 1150 Processed 23/02/2023 014717453 Nagamma BANK OF INDIA(508505)
6 HOSUR TN-30-007-020-020/299
(S.Muthuganapalli) 		2930007000NRG23160220232085902 16/02/2023 Saraswathi 2930007WL061386 Saraswathi 00048 BKID0008173 920 920 Processed 23/02/2023 014717453 Saraswathi PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-020-020/307-A
(S.Muthuganapalli) 		2930007000NRG23160220232085903 16/02/2023 Vedha 2930007WL061386 Vedha 00048 BKID0008173 230 230 Processed 23/02/2023 014717453 Vedha BANK OF INDIA(508505)
8 HOSUR TN-30-007-020-020/314
(S.Muthuganapalli) 		2930007000NRG23160220232085904 16/02/2023 MARAKKA 2930007WL061386 MARAKKA 00048 BKID0008173 1380 1380 Processed 23/02/2023 014717453 MARAKKA STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-020-020/353
(S.Muthuganapalli) 		2930007000NRG23160220232085906 16/02/2023 Dhanamma 2930007WL061386 Dhanamma 00048 BKID0008173 920 920 Processed 23/02/2023 014717453 Dhanamma INDIA POST PAYMENTS BANK LIMITED(508528)
10 HOSUR TN-30-007-020-020/482-C
(S.Muthuganapalli) 		2930007000NRG23160220232085907 16/02/2023 Yellamma 2930007WL061386 Yellamma 00048 BKID0008173 1380 1380 Processed 23/02/2023 014717453 Yellamma BANK OF INDIA(508505)
11 HOSUR TN-30-007-020-020/508-B
(S.Muthuganapalli) 		2930007000NRG23160220232085908 16/02/2023 Venkatappa 2930007WL061386 Venkatappa 00048 BKID0008173 690 690 Processed 23/02/2023 014717453 Venkatappa BANK OF INDIA(508505)
12 HOSUR TN-30-007-020-020/515
(S.Muthuganapalli) 		2930007000NRG23160220232085909 16/02/2023 MANJULA 2930007WL061386 MANJULA 00048 BKID0008173 230 230 Processed 23/02/2023 014717453 MANJULA INDIAN BANK(607105)
13 HOSUR TN-30-007-020-020/566-A
(S.Muthuganapalli) 		2930007000NRG23160220232085910 16/02/2023 NEELAMMA 2930007WL061386 NEELAMMA 00048 BKID0008173 1380 1380 Processed 23/02/2023 014717453 NEELAMMA BANK OF INDIA(508505)
14 HOSUR TN-30-007-020-020/573-A
(S.Muthuganapalli) 		2930007000NRG23160220232085911 16/02/2023 Thimmakka 2930007WL061386 Thimmakka 00048 BKID0008173 1380 1380 Processed 23/02/2023 014717453 Thimmakka BANK OF INDIA(508505)
15 HOSUR TN-30-007-020-020/596
(S.Muthuganapalli) 		2930007000NRG23160220232085912 16/02/2023 Radhamma 2930007WL061386 Radhamma 00048 BKID0008173 230 230 Processed 23/02/2023 014717453 Radhamma BANK OF INDIA(508505)
16 HOSUR TN-30-007-020-020/604
(S.Muthuganapalli) 		2930007000NRG23160220232085913 16/02/2023 Nagamma 2930007WL061386 Nagamma 00048 BKID0008173 1380 1380 Processed 23/02/2023 014717453 Nagamma BANK OF INDIA(508505)
17 HOSUR TN-30-007-020-020/685
(S.Muthuganapalli) 		2930007000NRG23160220232085914 16/02/2023 Krishnappa 2930007WL061386 Krishnappa 00048 BKID0008173 1150 1150 Processed 23/02/2023 014717453 Krishnappa BANK OF INDIA(508505)
18 HOSUR TN-30-007-020-020/750
(S.Muthuganapalli) 		2930007000NRG23160220232085915 16/02/2023 Radha 2930007WL061386 Radha 00048 BKID0008173 690 690 Processed 23/02/2023 014717453 Radha BANK OF INDIA(508505)
19 HOSUR TN-30-007-020-020/982-A
(S.Muthuganapalli) 		2930007000NRG23160220232085918 16/02/2023 RAJESHWARI 2930007WL061386 RAJESHWARI 00048 BKID0008173 230 230 Processed 23/02/2023 014717453 RAJESHWARI BANK OF INDIA(508505)
SubTotal 15640 15640
20 HOSUR TN-30-007-020-020/1054-A
(S.Muthuganapalli) 		2930007000NRG23160220232085896 16/02/2023 Munirathna 2930007WL061386 Munirathna 00176 IDIB000M296 230 230 Processed 23/02/2023 014717453 Munirathna INDIAN BANK(607105)
SubTotal 230 230
21 HOSUR TN-30-007-020-020/1031-A
(S.Muthuganapalli) 		2930007000NRG23160220232085895 16/02/2023 RADHA 2930007WL061386 RADHA 00415 SBIN0040330 920 920 Processed 23/02/2023 014717453 RADHA STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-020-020/322
(S.Muthuganapalli) 		2930007000NRG23160220232085905 16/02/2023 Nazima Taj 2930007WL061386 Nazima Taj 00415 SBIN0040330 230 230 Processed 23/02/2023 014717453 Nazima Taj STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-020-020/910-A
(S.Muthuganapalli) 		2930007000NRG23160220232085917 16/02/2023 MANJULA 2930007WL061386 MANJULA 00415 SBIN0040330 230 230 Processed 23/02/2023 014717453 MANJULA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
24 HOSUR TN-30-007-020-020/811-A
(S.Muthuganapalli) 		2930007000NRG23160220232085916 16/02/2023 KULAMMA E 2930007WL061386 KULAMMA E 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 KULAMMA E PALLAVAN GRAMA BANK(607052)
SubTotal 460 460
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_160223APB_FTO_1561046 Bank of India BKID0008173 HOSUR 15640
2 HOSUR TN2930007_160223APB_FTO_1561046 Indian Bank IDIB000M296 Mathigiri 230
3 HOSUR TN2930007_160223APB_FTO_1561046 State Bank of India SBIN0040330 MATHIGIRI 1380
4 HOSUR TN2930007_160223APB_FTO_1561046 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 460

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