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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:28:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222APB_FTO_1370464
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-30-007-020-001/778
(S.Muthuganapalli) 		2930007000NRG23301220221814616 31/12/2022 Renuka 2930007WL055520 Renuka 00048 BKID0008173 1100 1100 Processed 02/02/2023 037268502 Renuka BANK OF INDIA(508505)
2 HOSUR TN-30-007-020-005/439-A
(S.Muthuganapalli) 		2930007000NRG23301220221814618 31/12/2022 Madhamma 2930007WL055520 Madhamma 00048 BKID0008173 660 660 Processed 02/02/2023 037268502 Madhamma UNION BANK OF INDIA(508500)
3 HOSUR TN-30-007-020-005/441
(S.Muthuganapalli) 		2930007000NRG23301220221814619 31/12/2022 Ramappa 2930007WL055520 Ramappa 00048 BKID0008173 440 440 Processed 02/02/2023 037268502 Ramappa BANK OF INDIA(508505)
4 HOSUR TN-30-007-020-005/528-B
(S.Muthuganapalli) 		2930007000NRG23301220221814621 31/12/2022 MEENA 2930007WL055520 MEENA 00048 BKID0008173 220 220 Processed 02/02/2023 037268502 MEENA BANK OF INDIA(508505)
5 HOSUR TN-30-007-020-006/368-A
(S.Muthuganapalli) 		2930007000NRG23301220221814623 31/12/2022 Yellamma 2930007WL055520 Yellamma 00048 BKID0008173 880 880 Processed 02/02/2023 037268502 Yellamma UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-020-020/273
(S.Muthuganapalli) 		2930007000NRG23301220221814628 31/12/2022 Gowramma 2930007WL055520 Gowramma 00048 BKID0008173 220 220 Processed 02/02/2023 037268502 Gowramma BANK OF INDIA(508505)
7 HOSUR TN-30-007-020-020/29-A
(S.Muthuganapalli) 		2930007000NRG23301220221814629 31/12/2022 Nagamma 2930007WL055520 Nagamma 00048 BKID0008173 220 220 Processed 02/02/2023 037268502 Nagamma BANK OF INDIA(508505)
8 HOSUR TN-30-007-020-020/312-A
(S.Muthuganapalli) 		2930007000NRG23301220221814630 31/12/2022 Hemanth Kumar 2930007WL055520 Hemanth Kumar 00048 BKID0008173 1100 1100 Processed 02/02/2023 037268502 Hemanth Kumar BANK OF INDIA(508505)
9 HOSUR TN-30-007-020-020/38
(S.Muthuganapalli) 		2930007000NRG23301220221814632 31/12/2022 MUNIRATHNAMMA 2930007WL055520 MUNIRATHNAMMA 00048 BKID0008173 1100 1100 Processed 02/02/2023 037268502 MUNIRATHNAMMA BANK OF INDIA(508505)
10 HOSUR TN-30-007-020-020/520-A
(S.Muthuganapalli) 		2930007000NRG23301220221814633 31/12/2022 RATHNAMMA 2930007WL055520 RATHNAMMA 00048 BKID0008173 660 660 Processed 02/02/2023 037268502 RATHNAMMA BANK OF INDIA(508505)
11 HOSUR TN-30-007-020-020/523
(S.Muthuganapalli) 		2930007000NRG23301220221814634 31/12/2022 Rathnamma 2930007WL055520 Rathnamma 00048 BKID0008173 1100 1100 Processed 02/02/2023 037268502 Rathnamma INDIAN BANK(607105)
12 HOSUR TN-30-007-020-020/566-A
(S.Muthuganapalli) 		2930007000NRG23301220221814635 31/12/2022 NEELAMMA 2930007WL055520 NEELAMMA 00048 BKID0008173 220 220 Processed 02/02/2023 037268502 NEELAMMA BANK OF INDIA(508505)
13 HOSUR TN-30-007-020-020/604
(S.Muthuganapalli) 		2930007000NRG23301220221814638 31/12/2022 Nagamma 2930007WL055520 Nagamma 00048 BKID0008173 660 660 Processed 02/02/2023 037268502 Nagamma BANK OF INDIA(508505)
14 HOSUR TN-30-007-020-020/671
(S.Muthuganapalli) 		2930007000NRG23301220221814639 31/12/2022 Rathnamma 2930007WL055520 Rathnamma 00048 BKID0008173 1405 1405 Processed 02/02/2023 037268502 Rathnamma BANK OF INDIA(508505)
15 HOSUR TN-30-007-020-020/685
(S.Muthuganapalli) 		2930007000NRG23301220221814640 31/12/2022 Krishnappa 2930007WL055520 Krishnappa 00048 BKID0008173 1100 1100 Processed 02/02/2023 037268502 Krishnappa BANK OF INDIA(508505)
16 HOSUR TN-30-007-020-020/697
(S.Muthuganapalli) 		2930007000NRG23301220221814641 31/12/2022 Kanthamma 2930007WL055520 Kanthamma 00048 BKID0008173 1100 1100 Rejected 06/02/2023 037268502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 HOSUR TN-30-007-020-020/750
(S.Muthuganapalli) 		2930007000NRG23301220221814642 31/12/2022 Radha 2930007WL055520 Radha 00048 BKID0008173 440 440 Processed 02/02/2023 037268502 Radha BANK OF INDIA(508505)
18 HOSUR TN-30-007-020-020/838-A
(S.Muthuganapalli) 		2930007000NRG23301220221814645 31/12/2022 MUBENTHAJ 2930007WL055520 MUBENTHAJ 00048 BKID0008173 1100 1100 Processed 02/02/2023 037268502 MUBENTHAJ BANK OF INDIA(508505)
19 HOSUR TN-30-007-020-020/904-A
(S.Muthuganapalli) 		2930007000NRG23301220221814646 31/12/2022 Lakshmi 2930007WL055520 Lakshmi 00048 BKID0008173 220 220 Processed 02/02/2023 037268502 Lakshmi BANK OF INDIA(508505)
SubTotal 13945 13945
20 HOSUR TN-30-007-020-020/21-A
(S.Muthuganapalli) 		2930007000NRG23301220221814626 31/12/2022 Mamtha 2930007WL055520 Mamtha 00177 IOBA0000869 220 220 Processed 02/02/2023 037268502 Mamtha INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
21 HOSUR TN-30-007-020-020/1064
(S.Muthuganapalli) 		2930007000NRG23301220221814624 31/12/2022 Parvathi 2930007WL055520 Parvathi 00415 SBIN0040330 1100 1100 Processed 02/02/2023 037268502 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 HOSUR TN-30-007-020-020/366-A
(S.Muthuganapalli) 		2930007000NRG23301220221814631 31/12/2022 Prema 2930007WL055520 Prema 00415 SBIN0040330 660 660 Processed 02/02/2023 037268502 Prema INDIAN BANK(607105)
SubTotal 1760 1760
23 HOSUR TN-30-007-020-005/901-A
(S.Muthuganapalli) 		2930007000NRG23301220221814622 31/12/2022 Jayanthi 2930007WL055520 Jayanthi 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Jayanthi STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-020-020/811-A
(S.Muthuganapalli) 		2930007000NRG23301220221814644 31/12/2022 KULAMMA E 2930007WL055520 KULAMMA E 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037268502 KULAMMA E PALLAVAN GRAMA BANK(607052)
SubTotal 1760 1760
Total 17685 17685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222APB_FTO_1370464 Bank of India BKID0008173 HOSUR 13945
2 HOSUR TN2930007_311222APB_FTO_1370464 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 220
3 HOSUR TN2930007_311222APB_FTO_1370464 State Bank of India SBIN0040330 MATHIGIRI 1760
4 HOSUR TN2930007_311222APB_FTO_1370464 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1760

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