Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323APB_FTO_1720259
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-30-007-018-005/992
(Mugalur) 		2930007000NRG23310320232394807 31/03/2023 Lakshmamma 2930007WL068405 Lakshmamma 00176 IDIB000M296 1040 1040 Processed 05/05/2023 018529184 Lakshmamma PALLAVAN GRAMA BANK(607052)
SubTotal 1040 1040
2 HOSUR TN-30-007-018-001/227-B
(Mugalur) 		2930007000NRG23310320232394792 31/03/2023 madhama 2930007WL068405 madhama 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 madhama STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-018-001/283-A
(Mugalur) 		2930007000NRG23310320232394793 31/03/2023 Munirathnamma 2930007WL068405 Munirathnamma 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 Munirathnamma STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-018-001/288
(Mugalur) 		2930007000NRG23310320232394794 31/03/2023 Papamma 2930007WL068405 Papamma 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 Papamma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-018-001/616
(Mugalur) 		2930007000NRG23310320232394795 31/03/2023 Byramma 2930007WL068405 Byramma 00415 SBIN0040330 1040 1040 Processed 05/05/2023 018529184 Byramma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-018-001/666
(Mugalur) 		2930007000NRG23310320232394796 31/03/2023 Vimala 2930007WL068405 Vimala 00415 SBIN0040330 1040 1040 Processed 05/05/2023 018529184 Vimala PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-018-001/710
(Mugalur) 		2930007000NRG23310320232394797 31/03/2023 MANJULA 2930007WL068405 MANJULA 00415 SBIN0040330 780 780 Processed 05/05/2023 018529184 MANJULA STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-018-001/713-C
(Mugalur) 		2930007000NRG23310320232394798 31/03/2023 Gowramma 2930007WL068405 Gowramma 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Gowramma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-018-001/947
(Mugalur) 		2930007000NRG23310320232394799 31/03/2023 Saradhamma 2930007WL068405 Saradhamma 00415 SBIN0040330 780 780 Processed 05/05/2023 018529184 Saradhamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-018-001/984
(Mugalur) 		2930007000NRG23310320232394800 31/03/2023 Thirumalesh 2930007WL068405 Thirumalesh 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 Thirumalesh STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-018-002/914
(Mugalur) 		2930007000NRG23310320232394801 31/03/2023 Mamatha 2930007WL068405 Mamatha 00415 SBIN0040330 1040 1040 Processed 05/05/2023 018529184 Mamatha STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-018-003/1054-A
(Mugalur) 		2930007000NRG23310320232394802 31/03/2023 Manjula 2930007WL068405 Manjula 00415 SBIN0040330 780 780 Processed 05/05/2023 018529184 Manjula STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-018-003/1058-A
(Mugalur) 		2930007000NRG23310320232394803 31/03/2023 Vasantha 2930007WL068405 Vasantha 00415 SBIN0040330 1124 1124 Processed 05/05/2023 018529184 Vasantha STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-018-003/222-A
(Mugalur) 		2930007000NRG23310320232394804 31/03/2023 MUNIRATHNAMMA 2930007WL068405 MUNIRATHNAMMA 00415 SBIN0040330 780 780 Processed 05/05/2023 018529184 MUNIRATHNAMMA STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-018-005/665-C
(Mugalur) 		2930007000NRG23310320232394806 31/03/2023 Gowramma 2930007WL068405 Gowramma 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Gowramma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-018-006/640-B
(Mugalur) 		2930007000NRG23310320232394808 31/03/2023 MADHANAGIRIYAMMA 2930007WL068405 MADHANAGIRIYAMMA 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 MADHANAGIRIYAMMA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-018-018/113-A
(Mugalur) 		2930007000NRG23310320232394809 31/03/2023 Rathnamma 2930007WL068405 Rathnamma 00415 SBIN0040330 780 780 Processed 05/05/2023 018529184 Rathnamma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-018-018/118-A
(Mugalur) 		2930007000NRG23310320232394810 31/03/2023 Vasantha 2930007WL068405 Vasantha 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Vasantha STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-018-018/124-A
(Mugalur) 		2930007000NRG23310320232394811 31/03/2023 THIMMAKKA 2930007WL068405 THIMMAKKA 00415 SBIN0040330 780 780 Processed 05/05/2023 018529184 THIMMAKKA STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-018-018/147-A
(Mugalur) 		2930007000NRG23310320232394812 31/03/2023 sakamma 2930007WL068405 sakamma 00415 SBIN0040330 1040 1040 Processed 05/05/2023 018529184 sakamma STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-018-018/162-A
(Mugalur) 		2930007000NRG23310320232394813 31/03/2023 Vajjaramma 2930007WL068405 Vajjaramma 00415 SBIN0040330 1040 1040 Processed 05/05/2023 018529184 Vajjaramma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-018-018/164-A
(Mugalur) 		2930007000NRG23310320232394814 31/03/2023 Narasamma 2930007WL068405 Narasamma 00415 SBIN0040330 1040 1040 Processed 05/05/2023 018529184 Narasamma STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-018-018/166-A
(Mugalur) 		2930007000NRG23310320232394815 31/03/2023 Raniyamma 2930007WL068405 Raniyamma 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 Raniyamma STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-018-018/203
(Mugalur) 		2930007000NRG23310320232394816 31/03/2023 Madhanagiriyappa 2930007WL068405 Madhanagiriyappa 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 Madhanagiriyappa STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-018-018/206
(Mugalur) 		2930007000NRG23310320232394818 31/03/2023 Rajamma 2930007WL068405 Rajamma 00415 SBIN0040330 1040 1040 Processed 05/05/2023 018529184 Rajamma STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-018-018/207
(Mugalur) 		2930007000NRG23310320232394819 31/03/2023 Susila 2930007WL068405 Susila 00415 SBIN0040330 1040 1040 Processed 05/05/2023 018529184 Susila STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-018-018/245
(Mugalur) 		2930007000NRG23310320232394820 31/03/2023 RENUKA 2930007WL068405 RENUKA 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 RENUKA STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-018-018/250
(Mugalur) 		2930007000NRG23310320232394821 31/03/2023 NEELA 2930007WL068405 NEELA 00415 SBIN0040330 520 520 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HOSUR TN-30-007-018-018/260
(Mugalur) 		2930007000NRG23310320232394822 31/03/2023 Sankaramma 2930007WL068405 Sankaramma 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 Sankaramma STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-018-018/263
(Mugalur) 		2930007000NRG23310320232394823 31/03/2023 Nanjamma 2930007WL068405 Nanjamma 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 Nanjamma STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-018-018/268
(Mugalur) 		2930007000NRG23310320232394824 31/03/2023 JAYAMMA 2930007WL068405 JAYAMMA 00415 SBIN0040330 780 780 Processed 05/05/2023 018529184 JAYAMMA PALLAVAN GRAMA BANK(607052)
32 HOSUR TN-30-007-018-018/270
(Mugalur) 		2930007000NRG23310320232394825 31/03/2023 Puttamma 2930007WL068405 Puttamma 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 Puttamma STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-018-018/963
(Mugalur) 		2930007000NRG23310320232394827 31/03/2023 Soumya 2930007WL068405 Soumya 00415 SBIN0040330 1040 1040 Processed 05/05/2023 018529184 Soumya STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-018-019/526-B
(Mugalur) 		2930007000NRG23310320232394828 31/03/2023 BAGYA 2930007WL068405 BAGYA 00415 SBIN0040330 780 780 Processed 05/05/2023 018529184 BAGYA STATE BANK OF INDIA(508548)
35 HOSUR TN-30-007-018-019/776-C
(Mugalur) 		2930007000NRG23310320232394829 31/03/2023 MADEVI 2930007WL068405 MADEVI 00415 SBIN0040330 780 780 Processed 05/05/2023 018529184 MADEVI STATE BANK OF INDIA(508548)
SubTotal 22964 22964
36 HOSUR TN-30-007-018-003/255-A
(Mugalur) 		2930007000NRG23310320232394805 31/03/2023 MADHAVAMMA 2930007WL068405 MADHAVAMMA 00701 IDIB0PLB001 780 780 Processed 05/05/2023 018529184 MADHAVAMMA STATE BANK OF INDIA(508548)
37 HOSUR TN-30-007-018-018/204
(Mugalur) 		2930007000NRG23310320232394817 31/03/2023 Rukkmani 2930007WL068405 Rukkmani 00701 IDIB0PLB001 1040 1040 Processed 05/05/2023 018529184 Rukkmani PALLAVAN GRAMA BANK(607052)
38 HOSUR TN-30-007-018-018/535
(Mugalur) 		2930007000NRG23310320232394826 31/03/2023 Sangeetha 2930007WL068405 Sangeetha 00701 IDIB0PLB001 780 780 Processed 05/05/2023 018529184 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 2600 2600
Total 26604 26604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310323APB_FTO_1720259 Indian Bank IDIB000M296 Mathigiri 1040
2 HOSUR TN2930007_310323APB_FTO_1720259 State Bank of India SBIN0040330 MATHIGIRI 22964
3 HOSUR TN2930007_310323APB_FTO_1720259 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 780
4 HOSUR TN2930007_310323APB_FTO_1720259 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1820

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