Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:45:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080722APB_FTO_507860
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-30-007-001-001/276-A
(Achettipalli) 		2930007000NRG23080720220555723 08/07/2022 CHANDRAMMA 2930007WL021152 CHANDRAMMA 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326327 CHANDRAMMA STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-001-001/284
(Achettipalli) 		2930007000NRG23080720220555724 08/07/2022 PUTTAMMA 2930007WL021152 PUTTAMMA 00415 SBIN0040330 1200 1200 Processed 13/07/2022 011326327 PUTTAMMA STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-001-001/290
(Achettipalli) 		2930007000NRG23080720220555726 08/07/2022 Manjula 2930007WL021152 Manjula 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326327 Manjula STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-001-001/293
(Achettipalli) 		2930007000NRG23080720220555727 08/07/2022 Rajamma 2930007WL021152 Rajamma 00415 SBIN0040330 1200 1200 Processed 13/07/2022 011326327 Rajamma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-001-001/294
(Achettipalli) 		2930007000NRG23080720220555728 08/07/2022 Lakshmamma 2930007WL021152 Lakshmamma 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326327 Lakshmamma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-001-001/302
(Achettipalli) 		2930007000NRG23080720220555729 08/07/2022 NEELAVATHI 2930007WL021152 NEELAVATHI 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326327 NEELAVATHI STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-001-001/303
(Achettipalli) 		2930007000NRG23080720220555730 08/07/2022 Narayanamma 2930007WL021152 Narayanamma 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326327 Narayanamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-001-001/317
(Achettipalli) 		2930007000NRG23080720220555731 08/07/2022 Rathnamma 2930007WL021152 Rathnamma 00415 SBIN0040330 1200 1200 Processed 13/07/2022 011326327 Rathnamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-001-001/337
(Achettipalli) 		2930007000NRG23080720220555732 08/07/2022 Vijayalakshmi 2930007WL021152 Vijayalakshmi 00415 SBIN0040330 1200 1200 Processed 13/07/2022 011326327 Vijayalakshmi STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-001-001/378-A
(Achettipalli) 		2930007000NRG23080720220555733 08/07/2022 MUNIRATHNAMMA 2930007WL021152 MUNIRATHNAMMA 00415 SBIN0040330 1200 1200 Processed 13/07/2022 011326327 MUNIRATHNAMMA STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-001-001/470-A
(Achettipalli) 		2930007000NRG23080720220555734 08/07/2022 latha 2930007WL021152 latha 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326327 latha STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-001-004/445
(Achettipalli) 		2930007000NRG23080720220555743 08/07/2022 VENKATALAKSHMAMMA 2930007WL021152 VENKATALAKSHMAMMA 00415 SBIN0040330 960 960 Processed 13/07/2022 011326327 VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-001-004/464-A
(Achettipalli) 		2930007000NRG23080720220555744 08/07/2022 gOWRAMMA 2930007WL021152 gOWRAMMA 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326327 gOWRAMMA STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-001-004/465
(Achettipalli) 		2930007000NRG23080720220555745 08/07/2022 Hemavathy 2930007WL021152 Hemavathy 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326327 Hemavathy STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-001-004/479
(Achettipalli) 		2930007000NRG23080720220555746 08/07/2022 vanaja 2930007WL021152 vanaja 00415 SBIN0040330 720 720 Processed 13/07/2022 011326327 vanaja STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-001-004/495-A
(Achettipalli) 		2930007000NRG23080720220555747 08/07/2022 RATHNAMMA 2930007WL021152 RATHNAMMA 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326327 RATHNAMMA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-001-004/872-A
(Achettipalli) 		2930007000NRG23080720220555749 08/07/2022 Amaravathi 2930007WL021152 Amaravathi 00415 SBIN0040330 1200 1200 Processed 13/07/2022 011326327 Amaravathi STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-001-007/496-A
(Achettipalli) 		2930007000NRG23080720220555751 08/07/2022 JAYAMMA 2930007WL021152 JAYAMMA 00415 SBIN0040330 1440 1440 Processed 13/07/2022 011326327 JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 23280 23280
Total 23280 23280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080722APB_FTO_507860 State Bank of India SBIN0040330 MATHIGIRI 23280

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