Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123APB_FTO_1479527
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-30-007-011-011/329-A
(Gopanapalli) 		2930007000NRG23210120231940587 23/01/2023 ANITHA 2930007WL058200 ANITHA 00078 CNRB0016170 220 220 Processed 01/02/2023 018558137 ANITHA STATE BANK OF INDIA(508548)
SubTotal 220 220
2 HOSUR TN-30-007-011-001/250
(Gopanapalli) 		2930007000NRG23210120231940569 23/01/2023 DHANAMMA 2930007WL058200 DHANAMMA 00415 SBIN0040330 440 440 Processed 01/02/2023 018558137 DHANAMMA STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-011-011/104-A
(Gopanapalli) 		2930007000NRG23210120231940572 23/01/2023 Venkatamma 2930007WL058200 Venkatamma 00415 SBIN0040330 660 660 Processed 01/02/2023 018558137 Venkatamma STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-011-011/111-D
(Gopanapalli) 		2930007000NRG23210120231940573 23/01/2023 Muniyamma 2930007WL058200 Muniyamma 00415 SBIN0040330 440 440 Processed 01/02/2023 018558137 Muniyamma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-011-011/112
(Gopanapalli) 		2930007000NRG23210120231940574 23/01/2023 Parvathiyamma 2930007WL058200 Parvathiyamma 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Parvathiyamma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-011-011/118-A
(Gopanapalli) 		2930007000NRG23210120231940575 23/01/2023 Madeshappa 2930007WL058200 Madeshappa 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Madeshappa STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-011-011/13-A
(Gopanapalli) 		2930007000NRG23210120231940576 23/01/2023 Gowramma 2930007WL058200 Gowramma 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Gowramma INDIAN BANK(607105)
8 HOSUR TN-30-007-011-011/152
(Gopanapalli) 		2930007000NRG23210120231940577 23/01/2023 Rekha 2930007WL058200 Rekha 00415 SBIN0040330 440 440 Processed 01/02/2023 018558137 Rekha STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-011-011/164
(Gopanapalli) 		2930007000NRG23210120231940579 23/01/2023 VENKATALAKSHMAMMA 2930007WL058200 VENKATALAKSHMAMMA 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-011-011/166
(Gopanapalli) 		2930007000NRG23210120231940580 23/01/2023 Sujatha 2930007WL058200 Sujatha 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Sujatha STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-011-011/174
(Gopanapalli) 		2930007000NRG23210120231940581 23/01/2023 Nagamma 2930007WL058200 Nagamma 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Nagamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-011-011/269
(Gopanapalli) 		2930007000NRG23210120231940582 23/01/2023 Shoba 2930007WL058200 Shoba 00415 SBIN0040330 660 660 Processed 01/02/2023 018558137 Shoba CANARA BANK(508532)
13 HOSUR TN-30-007-011-011/275
(Gopanapalli) 		2930007000NRG23210120231940584 23/01/2023 Sujatha 2930007WL058200 Sujatha 00415 SBIN0040330 660 660 Processed 01/02/2023 018558137 Sujatha CANARA BANK(508532)
14 HOSUR TN-30-007-011-011/281
(Gopanapalli) 		2930007000NRG23210120231940585 23/01/2023 Lakshmamma 2930007WL058200 Lakshmamma 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Lakshmamma CANARA BANK(508532)
15 HOSUR TN-30-007-011-011/335-A
(Gopanapalli) 		2930007000NRG23210120231940588 23/01/2023 Nagaveni 2930007WL058200 Nagaveni 00415 SBIN0040330 440 440 Processed 01/02/2023 018558137 Nagaveni STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-011-011/34-A
(Gopanapalli) 		2930007000NRG23210120231940589 23/01/2023 Gowramma 2930007WL058200 Gowramma 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Gowramma STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-011-011/349-A
(Gopanapalli) 		2930007000NRG23210120231940590 23/01/2023 Sarala 2930007WL058200 Sarala 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Sarala STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-011-011/350-A
(Gopanapalli) 		2930007000NRG23210120231940591 23/01/2023 Nandhini 2930007WL058200 Nandhini 00415 SBIN0040330 660 660 Processed 01/02/2023 018558137 Nandhini CANARA BANK(508532)
19 HOSUR TN-30-007-011-011/373-A
(Gopanapalli) 		2930007000NRG23210120231940593 23/01/2023 Nandhini 2930007WL058200 Nandhini 00415 SBIN0040330 660 660 Processed 01/02/2023 018558137 Nandhini FINCARE SMALL FINANCE BANK LTD(608304)
20 HOSUR TN-30-007-011-011/425-A
(Gopanapalli) 		2930007000NRG23210120231940596 23/01/2023 Saritha 2930007WL058200 Saritha 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSUR TN-30-007-011-011/435-A
(Gopanapalli) 		2930007000NRG23210120231940597 23/01/2023 Rajamma 2930007WL058200 Rajamma 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Rajamma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-011-011/45-A
(Gopanapalli) 		2930007000NRG23210120231940598 23/01/2023 Chandramma 2930007WL058200 Chandramma 00415 SBIN0040330 660 660 Processed 01/02/2023 018558137 Chandramma STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-011-011/6-A
(Gopanapalli) 		2930007000NRG23210120231940599 23/01/2023 Nagarathna 2930007WL058200 Nagarathna 00415 SBIN0040330 440 440 Processed 01/02/2023 018558137 Nagarathna PALLAVAN GRAMA BANK(607052)
SubTotal 8580 8580
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123APB_FTO_1479527 Canara Bank CNRB0016170 HOSUR II 220
2 HOSUR TN2930007_230123APB_FTO_1479527 State Bank of India SBIN0040330 MATHIGIRI 8580

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