Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:53:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_121222APB_FTO_1273696
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-30-007-018-001/763
(Mugalur) 		2930007000NRG23121220221654005 12/12/2022 SUDHA 2930007WL052146 SUDHA 00415 SBIN0040330 1320 1320 Processed 06/02/2023 017254899 SUDHA STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-018-002/197
(Mugalur) 		2930007000NRG23121220221654006 12/12/2022 Sriramaplamma 2930007WL052146 Sriramaplamma 00415 SBIN0040330 1100 1100 Processed 06/02/2023 017254899 Sriramaplamma STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-018-002/903
(Mugalur) 		2930007000NRG23121220221654007 12/12/2022 Jayathambha 2930007WL052146 Jayathambha 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 Jayathambha INDIAN OVERSEAS BANK(508541)
4 HOSUR TN-30-007-018-002/944
(Mugalur) 		2930007000NRG23121220221654008 12/12/2022 Nagarathna 2930007WL052146 Nagarathna 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 Nagarathna STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-018-005/657-A
(Mugalur) 		2930007000NRG23121220221654012 12/12/2022 JAYAMMA 2930007WL052146 JAYAMMA 00415 SBIN0040330 660 660 Processed 06/02/2023 017254899 JAYAMMA STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-018-005/839
(Mugalur) 		2930007000NRG23121220221654013 12/12/2022 KALAVATHI 2930007WL052146 KALAVATHI 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 KALAVATHI INDIAN OVERSEAS BANK(508541)
7 HOSUR TN-30-007-018-005/971
(Mugalur) 		2930007000NRG23121220221654014 12/12/2022 Sumithra 2930007WL052146 Sumithra 00415 SBIN0040330 220 220 Processed 06/02/2023 017254899 Sumithra STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-018-005/993
(Mugalur) 		2930007000NRG23121220221654015 12/12/2022 Krishnamma 2930007WL052146 Krishnamma 00415 SBIN0040330 1686 1686 Processed 06/02/2023 017254899 Krishnamma PALLAVAN GRAMA BANK(607052)
9 HOSUR TN-30-007-018-018/105
(Mugalur) 		2930007000NRG23121220221654017 12/12/2022 RADHA 2930007WL052146 RADHA 00415 SBIN0040330 220 220 Processed 06/02/2023 017254899 RADHA STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-018-018/188
(Mugalur) 		2930007000NRG23121220221654018 12/12/2022 JOHTI 2930007WL052146 JOHTI 00415 SBIN0040330 1320 1320 Processed 06/02/2023 017254899 JOHTI STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-018-018/2-A
(Mugalur) 		2930007000NRG23121220221654019 12/12/2022 Munirathamma 2930007WL052146 Munirathamma 00415 SBIN0040330 1100 1100 Processed 06/02/2023 017254899 Munirathamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-018-018/26-A
(Mugalur) 		2930007000NRG23121220221654020 12/12/2022 papamma 2930007WL052146 papamma 00415 SBIN0040330 1320 1320 Processed 06/02/2023 017254899 papamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-018-018/369
(Mugalur) 		2930007000NRG23121220221654022 12/12/2022 Eramma 2930007WL052146 Eramma 00415 SBIN0040330 660 660 Processed 06/02/2023 017254899 Eramma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-018-018/433
(Mugalur) 		2930007000NRG23121220221654023 12/12/2022 PAVITHRA 2930007WL052146 PAVITHRA 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 PAVITHRA STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-018-018/469
(Mugalur) 		2930007000NRG23121220221654024 12/12/2022 LAKSHMIAMMA 2930007WL052146 LAKSHMIAMMA 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 LAKSHMIAMMA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-018-018/50-A
(Mugalur) 		2930007000NRG23121220221654025 12/12/2022 Rukmaniamma 2930007WL052146 Rukmaniamma 00415 SBIN0040330 1100 1100 Processed 06/02/2023 017254899 Rukmaniamma STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-018-018/507
(Mugalur) 		2930007000NRG23121220221654026 12/12/2022 PARIMALA 2930007WL052146 PARIMALA 00415 SBIN0040330 880 880 Processed 06/02/2023 017254899 PARIMALA STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-018-018/536
(Mugalur) 		2930007000NRG23121220221654028 12/12/2022 SARALA 2930007WL052146 SARALA 00415 SBIN0040330 1320 1320 Processed 06/02/2023 017254899 SARALA STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-018-018/66-A
(Mugalur) 		2930007000NRG23121220221654029 12/12/2022 Munirathina 2930007WL052146 Munirathina 00415 SBIN0040330 1100 1100 Processed 06/02/2023 017254899 Munirathina STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-018-018/70-A
(Mugalur) 		2930007000NRG23121220221654030 12/12/2022 PARVATHAMMA 2930007WL052146 PARVATHAMMA 00415 SBIN0040330 1320 1320 Processed 06/02/2023 017254899 PARVATHAMMA STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-018-018/847
(Mugalur) 		2930007000NRG23121220221654031 12/12/2022 Shakunthala 2930007WL052146 Shakunthala 00415 SBIN0040330 1320 1320 Processed 06/02/2023 017254899 Shakunthala STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-018-018/887
(Mugalur) 		2930007000NRG23121220221654032 12/12/2022 Radhamma 2930007WL052146 Radhamma 00415 SBIN0040330 1100 1100 Processed 06/02/2023 017254899 Radhamma STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-018-018/952
(Mugalur) 		2930007000NRG23121220221654035 12/12/2022 Shanthamma 2930007WL052146 Shanthamma 00415 SBIN0040330 1320 1320 Processed 06/02/2023 017254899 Shanthamma PALLAVAN GRAMA BANK(607052)
24 HOSUR TN-30-007-018-018/953
(Mugalur) 		2930007000NRG23121220221654036 12/12/2022 Jothi 2930007WL052146 Jothi 00415 SBIN0040330 1320 1320 Processed 06/02/2023 017254899 Jothi PALLAVAN GRAMA BANK(607052)
25 HOSUR TN-30-007-018-018/954
(Mugalur) 		2930007000NRG23121220221654037 12/12/2022 Savithramma 2930007WL052146 Savithramma 00415 SBIN0040330 1100 1100 Processed 06/02/2023 017254899 Savithramma STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-018-018/970
(Mugalur) 		2930007000NRG23121220221654038 12/12/2022 Sulochanamma 2930007WL052146 Sulochanamma 00415 SBIN0040330 1100 1100 Processed 06/02/2023 017254899 Sulochanamma STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-018-019/34-B
(Mugalur) 		2930007000NRG23121220221654039 12/12/2022 CHENNAMMA 2930007WL052146 CHENNAMMA 00415 SBIN0040330 1320 1320 Processed 06/02/2023 017254899 CHENNAMMA STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-018-019/511-B
(Mugalur) 		2930007000NRG23121220221654041 12/12/2022 PILLAKKA 2930007WL052146 PILLAKKA 00415 SBIN0040330 1320 1320 Processed 06/02/2023 017254899 PILLAKKA STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-018-019/526-B
(Mugalur) 		2930007000NRG23121220221654043 12/12/2022 BAGYA 2930007WL052146 BAGYA 00415 SBIN0040330 220 220 Processed 06/02/2023 017254899 BAGYA STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-018-019/588-B
(Mugalur) 		2930007000NRG23121220221654044 12/12/2022 NARAYANAMMA 2930007WL052146 NARAYANAMMA 00415 SBIN0040330 1100 1100 Processed 06/02/2023 017254899 NARAYANAMMA STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-018-019/596-B
(Mugalur) 		2930007000NRG23121220221654045 12/12/2022 rajamma 2930007WL052146 rajamma 00415 SBIN0040330 1320 1320 Processed 06/02/2023 017254899 rajamma STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-018-019/756-A
(Mugalur) 		2930007000NRG23121220221654046 12/12/2022 SAROJAMMA 2930007WL052146 SAROJAMMA 00415 SBIN0040330 1100 1100 Processed 06/02/2023 017254899 SAROJAMMA STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-018-019/767-B
(Mugalur) 		2930007000NRG23121220221654047 12/12/2022 PUTTAMMA 2930007WL052146 PUTTAMMA 00415 SBIN0040330 1320 1320 Processed 06/02/2023 017254899 PUTTAMMA STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-018-019/769-C
(Mugalur) 		2930007000NRG23121220221654048 12/12/2022 PUSHPAMMA 2930007WL052146 PUSHPAMMA 00415 SBIN0040330 1100 1100 Processed 06/02/2023 017254899 PUSHPAMMA STATE BANK OF INDIA(508548)
35 HOSUR TN-30-007-018-019/777-A
(Mugalur) 		2930007000NRG23121220221654049 12/12/2022 Hemalatha 2930007WL052146 Hemalatha 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 Hemalatha STATE BANK OF INDIA(508548)
36 HOSUR TN-30-007-018-019/787-C
(Mugalur) 		2930007000NRG23121220221654051 12/12/2022 SARASWATHIYAMMA 2930007WL052146 SARASWATHIYAMMA 00415 SBIN0040330 1100 1100 Processed 06/02/2023 017254899 SARASWATHIYAMMA INDIAN BANK(607105)
37 HOSUR TN-30-007-018-019/797-C
(Mugalur) 		2930007000NRG23121220221654052 12/12/2022 Munirathinamma 2930007WL052146 Munirathinamma 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 Munirathinamma STATE BANK OF INDIA(508548)
38 HOSUR TN-30-007-018-019/817-C
(Mugalur) 		2930007000NRG23121220221654054 12/12/2022 Naga Rani 2930007WL052146 Naga Rani 00415 SBIN0040330 660 660 Processed 06/02/2023 017254899 Naga Rani STATE BANK OF INDIA(508548)
39 HOSUR TN-30-007-018-019/818-A
(Mugalur) 		2930007000NRG23121220221654055 12/12/2022 GOWRAMMA 2930007WL052146 GOWRAMMA 00415 SBIN0040330 1320 1320 Processed 06/02/2023 017254899 GOWRAMMA STATE BANK OF INDIA(508548)
40 HOSUR TN-30-007-018-019/929
(Mugalur) 		2930007000NRG23121220221654056 12/12/2022 Sunadhamma 2930007WL052146 Sunadhamma 00415 SBIN0040330 660 660 Processed 06/02/2023 017254899 Sunadhamma STATE BANK OF INDIA(508548)
SubTotal 38206 38206
41 HOSUR TN-30-007-018-018/1026-A
(Mugalur) 		2930007000NRG23121220221654016 12/12/2022 Chinnamma 2930007WL052146 Chinnamma 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017254899 Chinnamma STATE BANK OF INDIA(508548)
SubTotal 440 440
Total 38646 38646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_121222APB_FTO_1273696 State Bank of India SBIN0040330 MATHIGIRI 38206
2 HOSUR TN2930007_121222APB_FTO_1273696 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 440

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