Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130123APB_FTO_1442432
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-30-007-018-001/126
(Mugalur) 		2930007000NRG23120120231889567 13/01/2023 AMARAVATHI 2930007WL057050 AMARAVATHI 00415 SBIN0040330 1100 1100 Processed 03/02/2023 037290154 AMARAVATHI STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-018-001/227-B
(Mugalur) 		2930007000NRG23120120231889568 13/01/2023 madhama 2930007WL057050 madhama 00415 SBIN0040330 440 440 Processed 03/02/2023 037290154 madhama STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-018-001/235
(Mugalur) 		2930007000NRG23120120231889569 13/01/2023 Munirathnamma 2930007WL057050 Munirathnamma 00415 SBIN0040330 880 880 Processed 03/02/2023 037290154 Munirathnamma STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-018-001/282
(Mugalur) 		2930007000NRG23120120231889570 13/01/2023 Narayanamma 2930007WL057050 Narayanamma 00415 SBIN0040330 880 880 Processed 03/02/2023 037290154 Narayanamma INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-018-001/288
(Mugalur) 		2930007000NRG23120120231889571 13/01/2023 Papamma 2930007WL057050 Papamma 00415 SBIN0040330 220 220 Processed 03/02/2023 037290154 Papamma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-018-001/308
(Mugalur) 		2930007000NRG23120120231889572 13/01/2023 MEENA 2930007WL057050 MEENA 00415 SBIN0040330 660 660 Processed 02/02/2023 037290154 MEENA PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-018-001/329-C
(Mugalur) 		2930007000NRG23120120231889573 13/01/2023 Sarawathamma 2930007WL057050 Sarawathamma 00415 SBIN0040330 660 660 Processed 03/02/2023 037290154 Sarawathamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-018-001/447-D
(Mugalur) 		2930007000NRG23120120231889575 13/01/2023 Akkaiyamma 2930007WL057050 Akkaiyamma 00415 SBIN0040330 880 880 Processed 03/02/2023 037290154 Akkaiyamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-018-001/554-C
(Mugalur) 		2930007000NRG23120120231889576 13/01/2023 Yasodha 2930007WL057050 Yasodha 00415 SBIN0040330 880 880 Processed 02/02/2023 037290154 Yasodha PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-018-001/557-A
(Mugalur) 		2930007000NRG23120120231889577 13/01/2023 Neelamma 2930007WL057050 Neelamma 00415 SBIN0040330 880 880 Processed 03/02/2023 037290154 Neelamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-018-001/713-C
(Mugalur) 		2930007000NRG23120120231889578 13/01/2023 Gowramma 2930007WL057050 Gowramma 00415 SBIN0040330 880 880 Processed 03/02/2023 037290154 Gowramma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-018-001/857
(Mugalur) 		2930007000NRG23120120231889579 13/01/2023 Thimmarayappa 2930007WL057050 Thimmarayappa 00415 SBIN0040330 1405 1405 Processed 03/02/2023 037290154 Thimmarayappa STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-018-001/862
(Mugalur) 		2930007000NRG23120120231889580 13/01/2023 Thimmakka 2930007WL057050 Thimmakka 00415 SBIN0040330 880 880 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 HOSUR TN-30-007-018-001/895
(Mugalur) 		2930007000NRG23120120231889581 13/01/2023 Rajamma 2930007WL057050 Rajamma 00415 SBIN0040330 660 660 Processed 03/02/2023 037290154 Rajamma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-018-002/870
(Mugalur) 		2930007000NRG23120120231889583 13/01/2023 Yellamma 2930007WL057050 Yellamma 00415 SBIN0040330 1100 1100 Processed 03/02/2023 037290154 Yellamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-018-003/1054-A
(Mugalur) 		2930007000NRG23120120231889584 13/01/2023 Manjula 2930007WL057050 Manjula 00415 SBIN0040330 880 880 Processed 03/02/2023 037290154 Manjula STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-018-003/1056-A
(Mugalur) 		2930007000NRG23120120231889585 13/01/2023 Nagamma 2930007WL057050 Nagamma 00415 SBIN0040330 1100 1100 Processed 02/02/2023 037290154 Nagamma PALLAVAN GRAMA BANK(607052)
18 HOSUR TN-30-007-018-003/222-A
(Mugalur) 		2930007000NRG23120120231889586 13/01/2023 MUNIRATHNAMMA 2930007WL057050 MUNIRATHNAMMA 00415 SBIN0040330 660 660 Processed 03/02/2023 037290154 MUNIRATHNAMMA STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-018-005/128-B
(Mugalur) 		2930007000NRG23120120231889587 13/01/2023 Puttamma 2930007WL057050 Puttamma 00415 SBIN0040330 1100 1100 Processed 03/02/2023 037290154 Puttamma STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-018-006/285-A
(Mugalur) 		2930007000NRG23120120231889588 13/01/2023 VINOTHA 2930007WL057050 VINOTHA 00415 SBIN0040330 880 880 Processed 03/02/2023 037290154 VINOTHA STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-018-006/640-B
(Mugalur) 		2930007000NRG23120120231889589 13/01/2023 MADHANAGIRIYAMMA 2930007WL057050 MADHANAGIRIYAMMA 00415 SBIN0040330 880 880 Processed 03/02/2023 037290154 MADHANAGIRIYAMMA STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-018-018/146-A
(Mugalur) 		2930007000NRG23120120231889592 13/01/2023 Anjamma 2930007WL057050 Anjamma 00415 SBIN0040330 880 880 Processed 03/02/2023 037290154 Anjamma STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-018-018/147-A
(Mugalur) 		2930007000NRG23120120231889593 13/01/2023 sakamma 2930007WL057050 sakamma 00415 SBIN0040330 440 440 Processed 03/02/2023 037290154 sakamma STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-018-018/162-A
(Mugalur) 		2930007000NRG23120120231889594 13/01/2023 Vajjaramma 2930007WL057050 Vajjaramma 00415 SBIN0040330 1100 1100 Processed 03/02/2023 037290154 Vajjaramma STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-018-018/167-A
(Mugalur) 		2930007000NRG23120120231889595 13/01/2023 Madevamma 2930007WL057050 Madevamma 00415 SBIN0040330 440 440 Processed 03/02/2023 037290154 Madevamma STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-018-018/184
(Mugalur) 		2930007000NRG23120120231889596 13/01/2023 Meharunnisa 2930007WL057050 Meharunnisa 00415 SBIN0040330 1100 1100 Processed 03/02/2023 037290154 Meharunnisa STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-018-018/207
(Mugalur) 		2930007000NRG23120120231889597 13/01/2023 Susila 2930007WL057050 Susila 00415 SBIN0040330 440 440 Processed 03/02/2023 037290154 Susila STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-018-018/216
(Mugalur) 		2930007000NRG23120120231889598 13/01/2023 Lakshmi 2930007WL057050 Lakshmi 00415 SBIN0040330 1100 1100 Processed 03/02/2023 037290154 Lakshmi STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-018-018/217
(Mugalur) 		2930007000NRG23120120231889599 13/01/2023 Madevamma 2930007WL057050 Madevamma 00415 SBIN0040330 1100 1100 Processed 03/02/2023 037290154 Madevamma STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-018-018/225-a
(Mugalur) 		2930007000NRG23120120231889601 13/01/2023 Munirathana 2930007WL057050 Munirathana 00415 SBIN0040330 1405 1405 Processed 03/02/2023 037290154 Munirathana INDIAN OVERSEAS BANK(508541)
31 HOSUR TN-30-007-018-018/225-a
(Mugalur) 		2930007000NRG23120120231889600 13/01/2023 Muniyammal 2930007WL057050 Muniyammal 00415 SBIN0040330 440 440 Processed 03/02/2023 037290154 Muniyammal STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-018-018/237
(Mugalur) 		2930007000NRG23120120231889602 13/01/2023 Yellamma 2930007WL057050 Yellamma 00415 SBIN0040330 440 440 Processed 03/02/2023 037290154 Yellamma STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-018-018/244
(Mugalur) 		2930007000NRG23120120231889603 13/01/2023 Nanjamma 2930007WL057050 Nanjamma 00415 SBIN0040330 880 880 Processed 03/02/2023 037290154 Nanjamma INDIAN OVERSEAS BANK(508541)
34 HOSUR TN-30-007-018-018/245
(Mugalur) 		2930007000NRG23120120231889604 13/01/2023 RENUKA 2930007WL057050 RENUKA 00415 SBIN0040330 220 220 Processed 03/02/2023 037290154 RENUKA STATE BANK OF INDIA(508548)
35 HOSUR TN-30-007-018-018/250
(Mugalur) 		2930007000NRG23120120231889605 13/01/2023 NEELA 2930007WL057050 NEELA 00415 SBIN0040330 440 440 Processed 03/02/2023 037290154 NEELA STATE BANK OF INDIA(508548)
36 HOSUR TN-30-007-018-018/254
(Mugalur) 		2930007000NRG23120120231889606 13/01/2023 Vijayamma 2930007WL057050 Vijayamma 00415 SBIN0040330 1100 1100 Processed 03/02/2023 037290154 Vijayamma STATE BANK OF INDIA(508548)
37 HOSUR TN-30-007-018-018/270
(Mugalur) 		2930007000NRG23120120231889608 13/01/2023 Puttamma 2930007WL057050 Puttamma 00415 SBIN0040330 880 880 Processed 03/02/2023 037290154 Puttamma STATE BANK OF INDIA(508548)
38 HOSUR TN-30-007-018-018/272
(Mugalur) 		2930007000NRG23120120231889609 13/01/2023 Jayamma 2930007WL057050 Jayamma 00415 SBIN0040330 440 440 Processed 03/02/2023 037290154 Jayamma STATE BANK OF INDIA(508548)
39 HOSUR TN-30-007-018-018/278
(Mugalur) 		2930007000NRG23120120231889610 13/01/2023 Sujathamma 2930007WL057050 Sujathamma 00415 SBIN0040330 660 660 Processed 03/02/2023 037290154 Sujathamma STATE BANK OF INDIA(508548)
40 HOSUR TN-30-007-018-018/280
(Mugalur) 		2930007000NRG23120120231889611 13/01/2023 sunandha 2930007WL057050 sunandha 00415 SBIN0040330 1100 1100 Processed 03/02/2023 037290154 sunandha STATE BANK OF INDIA(508548)
41 HOSUR TN-30-007-018-018/295-A
(Mugalur) 		2930007000NRG23120120231889612 13/01/2023 Munilakshmamma 2930007WL057050 Munilakshmamma 00415 SBIN0040330 440 440 Processed 03/02/2023 037290154 Munilakshmamma STATE BANK OF INDIA(508548)
42 HOSUR TN-30-007-018-018/297
(Mugalur) 		2930007000NRG23120120231889613 13/01/2023 Sunandamma 2930007WL057050 Sunandamma 00415 SBIN0040330 880 880 Processed 03/02/2023 037290154 Sunandamma STATE BANK OF INDIA(508548)
43 HOSUR TN-30-007-018-018/300
(Mugalur) 		2930007000NRG23120120231889614 13/01/2023 Manjula 2930007WL057050 Manjula 00415 SBIN0040330 660 660 Processed 02/02/2023 037290154 Manjula PALLAVAN GRAMA BANK(607052)
44 HOSUR TN-30-007-018-018/311
(Mugalur) 		2930007000NRG23120120231889616 13/01/2023 akayamam 2930007WL057050 akayamam 00415 SBIN0040330 660 660 Processed 03/02/2023 037290154 akayamam STATE BANK OF INDIA(508548)
45 HOSUR TN-30-007-018-018/326-A
(Mugalur) 		2930007000NRG23120120231889617 13/01/2023 Vedha 2930007WL057050 Vedha 00415 SBIN0040330 660 660 Processed 02/02/2023 037290154 Vedha PALLAVAN GRAMA BANK(607052)
46 HOSUR TN-30-007-018-018/348
(Mugalur) 		2930007000NRG23120120231889618 13/01/2023 GOWRAMMA 2930007WL057050 GOWRAMMA 00415 SBIN0040330 1100 1100 Processed 03/02/2023 037290154 GOWRAMMA STATE BANK OF INDIA(508548)
47 HOSUR TN-30-007-018-018/395
(Mugalur) 		2930007000NRG23120120231889619 13/01/2023 Gowramma 2930007WL057050 Gowramma 00415 SBIN0040330 880 880 Processed 03/02/2023 037290154 Gowramma STATE BANK OF INDIA(508548)
48 HOSUR TN-30-007-018-018/409-A
(Mugalur) 		2930007000NRG23120120231889620 13/01/2023 Thimmakka 2930007WL057050 Thimmakka 00415 SBIN0040330 880 880 Processed 03/02/2023 037290154 Thimmakka STATE BANK OF INDIA(508548)
49 HOSUR TN-30-007-018-018/448
(Mugalur) 		2930007000NRG23120120231889621 13/01/2023 MUNIRATHNA 2930007WL057050 MUNIRATHNA 00415 SBIN0040330 220 220 Processed 03/02/2023 037290154 MUNIRATHNA STATE BANK OF INDIA(508548)
50 HOSUR TN-30-007-018-018/546
(Mugalur) 		2930007000NRG23120120231889622 13/01/2023 Ponnamma 2930007WL057050 Ponnamma 00415 SBIN0040330 1124 1124 Processed 03/02/2023 037290154 Ponnamma STATE BANK OF INDIA(508548)
51 HOSUR TN-30-007-018-018/963
(Mugalur) 		2930007000NRG23120120231889624 13/01/2023 Soumya 2930007WL057050 Soumya 00415 SBIN0040330 660 660 Processed 03/02/2023 037290154 Soumya STATE BANK OF INDIA(508548)
SubTotal 40674 40674
Total 40674 40674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130123APB_FTO_1442432 State Bank of India SBIN0040330 MATHIGIRI 40674

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