Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:23:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230822APB_FTO_757918
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-30-007-011-011/300-A
(Gopanapalli) 		2930007000NRG23220820220874591 23/08/2022 Kanthamma 2930007WL031343 Kanthamma 00176 IDIB000M296 460 460 Processed 31/08/2022 020844995 Kanthamma STATE BANK OF INDIA(508548)
SubTotal 460 460
2 HOSUR TN-30-007-011-011/1-A
(Gopanapalli) 		2930007000NRG23220820220874573 23/08/2022 Yellappa 2930007WL031343 Yellappa 00415 SBIN0040330 1150 1150 Processed 31/08/2022 020844995 Yellappa STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-011-011/10-A
(Gopanapalli) 		2930007000NRG23220820220874574 23/08/2022 Yellamma 2930007WL031343 Yellamma 00415 SBIN0040330 690 690 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HOSUR TN-30-007-011-011/11-A
(Gopanapalli) 		2930007000NRG23220820220874575 23/08/2022 Suseelamma 2930007WL031343 Suseelamma 00415 SBIN0040330 920 920 Processed 31/08/2022 020844995 Suseelamma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-011-011/118-A
(Gopanapalli) 		2930007000NRG23220820220874576 23/08/2022 Madeshappa 2930007WL031343 Madeshappa 00415 SBIN0040330 690 690 Processed 31/08/2022 020844995 Madeshappa STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-011-011/132
(Gopanapalli) 		2930007000NRG23220820220874578 23/08/2022 Sujatha 2930007WL031343 Sujatha 00415 SBIN0040330 1405 1405 Processed 31/08/2022 020844995 Sujatha STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-011-011/134-A
(Gopanapalli) 		2930007000NRG23220820220874579 23/08/2022 Krishnappa 2930007WL031343 Krishnappa 00415 SBIN0040330 1150 1150 Processed 31/08/2022 020844995 Krishnappa STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-011-011/136
(Gopanapalli) 		2930007000NRG23220820220874580 23/08/2022 Shanthamma 2930007WL031343 Shanthamma 00415 SBIN0040330 460 460 Processed 31/08/2022 020844995 Shanthamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-011-011/151
(Gopanapalli) 		2930007000NRG23220820220874581 23/08/2022 Bhagya 2930007WL031343 Bhagya 00415 SBIN0040330 690 690 Processed 31/08/2022 020844995 Bhagya STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-011-011/152
(Gopanapalli) 		2930007000NRG23220820220874582 23/08/2022 Rekha 2930007WL031343 Rekha 00415 SBIN0040330 690 690 Processed 31/08/2022 020844995 Rekha STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-011-011/155-A
(Gopanapalli) 		2930007000NRG23220820220874583 23/08/2022 Muniyamma 2930007WL031343 Muniyamma 00415 SBIN0040330 1150 1150 Processed 31/08/2022 020844995 Muniyamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-011-011/177
(Gopanapalli) 		2930007000NRG23220820220874585 23/08/2022 Yellamma 2930007WL031343 Yellamma 00415 SBIN0040330 1150 1150 Processed 31/08/2022 020844995 Yellamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-011-011/19-A
(Gopanapalli) 		2930007000NRG23220820220874586 23/08/2022 Nagaveni 2930007WL031343 Nagaveni 00415 SBIN0040330 230 230 Processed 31/08/2022 020844995 Nagaveni STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-011-011/22
(Gopanapalli) 		2930007000NRG23220820220874587 23/08/2022 MADHANAGIRIYAPPA 2930007WL031343 MADHANAGIRIYAPPA 00415 SBIN0040330 1124 1124 Processed 31/08/2022 020844995 MADHANAGIRIYAPPA STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-011-011/25-A
(Gopanapalli) 		2930007000NRG23220820220874588 23/08/2022 NAGAMMA 2930007WL031343 NAGAMMA 00415 SBIN0040330 920 920 Processed 31/08/2022 020844995 NAGAMMA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-011-011/258-B
(Gopanapalli) 		2930007000NRG23220820220874589 23/08/2022 AKKAIYAMMA 2930007WL031343 AKKAIYAMMA 00415 SBIN0040330 920 920 Processed 31/08/2022 020844995 AKKAIYAMMA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-011-011/285-A
(Gopanapalli) 		2930007000NRG23220820220874590 23/08/2022 Savithramma 2930007WL031343 Savithramma 00415 SBIN0040330 1150 1150 Processed 31/08/2022 020844995 Savithramma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-011-011/33-A
(Gopanapalli) 		2930007000NRG23220820220874592 23/08/2022 Venkatamma 2930007WL031343 Venkatamma 00415 SBIN0040330 230 230 Processed 31/08/2022 020844995 Venkatamma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-011-011/335-A
(Gopanapalli) 		2930007000NRG23220820220874593 23/08/2022 Nagaveni 2930007WL031343 Nagaveni 00415 SBIN0040330 460 460 Processed 31/08/2022 020844995 Nagaveni STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-011-011/35
(Gopanapalli) 		2930007000NRG23220820220874595 23/08/2022 AMMAIYAMMA 2930007WL031343 AMMAIYAMMA 00415 SBIN0040330 1150 1150 Processed 31/08/2022 020844995 AMMAIYAMMA STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-011-011/40
(Gopanapalli) 		2930007000NRG23220820220874597 23/08/2022 LAKSHMI 2930007WL031343 LAKSHMI 00415 SBIN0040330 230 230 Processed 31/08/2022 020844995 LAKSHMI STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-011-011/45-A
(Gopanapalli) 		2930007000NRG23220820220874599 23/08/2022 Chandramma 2930007WL031343 Chandramma 00415 SBIN0040330 690 690 Processed 31/08/2022 020844995 Chandramma STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-011-011/6-A
(Gopanapalli) 		2930007000NRG23220820220874600 23/08/2022 Nagarathna 2930007WL031343 Nagarathna 00415 SBIN0040330 690 690 Processed 31/08/2022 020844995 Nagarathna PALLAVAN GRAMA BANK(607052)
24 HOSUR TN-30-007-011-011/7
(Gopanapalli) 		2930007000NRG23220820220874601 23/08/2022 Neelamma 2930007WL031343 Neelamma 00415 SBIN0040330 690 690 Processed 31/08/2022 020844995 Neelamma STATE BANK OF INDIA(508548)
SubTotal 18629 18629
Total 19089 19089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230822APB_FTO_757918 Indian Bank IDIB000M296 Mathigiri 460
2 HOSUR TN2930007_230822APB_FTO_757918 State Bank of India SBIN0040330 MATHIGIRI 18629

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