Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123APB_FTO_1479447
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-30-007-001-001/1116-A
(Achettipalli) 		2930007000NRG23230120231945023 23/01/2023 Ravikumar 2930007WL058332 Ravikumar 00176 IDIB000M296 843 843 Processed 01/02/2023 018558137 Ravikumar KOTAK MAHINDRA BANK LTD(607420)
2 HOSUR TN-30-007-001-007/984-A
(Achettipalli) 		2930007000NRG23230120231945062 23/01/2023 Lakshmi 2930007WL058332 Lakshmi 00176 IDIB000M296 960 960 Processed 01/02/2023 018558137 Lakshmi INDIAN BANK(607105)
SubTotal 1803 1803
3 HOSUR TN-30-007-001-001/325
(Achettipalli) 		2930007000NRG23230120231945026 23/01/2023 Pushpa 2930007WL058332 Pushpa 00415 SBIN0040330 480 480 Processed 01/02/2023 018558137 Pushpa STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-001-001/326
(Achettipalli) 		2930007000NRG23230120231945027 23/01/2023 Munisamy 2930007WL058332 Munisamy 00415 SBIN0040330 720 720 Processed 01/02/2023 018558137 Munisamy STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-001-001/327
(Achettipalli) 		2930007000NRG23230120231945028 23/01/2023 Lakshamma 2930007WL058332 Lakshamma 00415 SBIN0040330 720 720 Processed 01/02/2023 018558137 Lakshamma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-001-001/336-A
(Achettipalli) 		2930007000NRG23230120231945029 23/01/2023 NEELAKANTAPPA 2930007WL058332 NEELAKANTAPPA 00415 SBIN0040330 720 720 Processed 01/02/2023 018558137 NEELAKANTAPPA STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-001-001/339
(Achettipalli) 		2930007000NRG23230120231945030 23/01/2023 Rajamma 2930007WL058332 Rajamma 00415 SBIN0040330 720 720 Processed 01/02/2023 018558137 Rajamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-001-001/340
(Achettipalli) 		2930007000NRG23230120231945031 23/01/2023 KEMPAMMA 2930007WL058332 KEMPAMMA 00415 SBIN0040330 960 960 Processed 01/02/2023 018558137 KEMPAMMA STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-001-001/342
(Achettipalli) 		2930007000NRG23230120231945032 23/01/2023 Thimmalakshmimma 2930007WL058332 Thimmalakshmimma 00415 SBIN0040330 960 960 Processed 01/02/2023 018558137 Thimmalakshmimma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-001-001/346
(Achettipalli) 		2930007000NRG23230120231945033 23/01/2023 PACHAMMA 2930007WL058332 PACHAMMA 00415 SBIN0040330 720 720 Processed 01/02/2023 018558137 PACHAMMA STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-001-001/370-A
(Achettipalli) 		2930007000NRG23230120231945034 23/01/2023 Venkatalakshmi 2930007WL058332 Venkatalakshmi 00415 SBIN0040330 720 720 Processed 01/02/2023 018558137 Venkatalakshmi STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-001-001/388-A
(Achettipalli) 		2930007000NRG23230120231945035 23/01/2023 Sujatha 2930007WL058332 Sujatha 00415 SBIN0040330 720 720 Processed 01/02/2023 018558137 Sujatha STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-001-001/691-A
(Achettipalli) 		2930007000NRG23230120231945036 23/01/2023 Anusooya 2930007WL058332 Anusooya 00415 SBIN0040330 480 480 Processed 01/02/2023 018558137 Anusooya STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-001-007/1163-A
(Achettipalli) 		2930007000NRG23230120231945039 23/01/2023 Shaila 2930007WL058332 Shaila 00415 SBIN0040330 720 720 Processed 01/02/2023 018558137 Shaila STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-001-007/251-A
(Achettipalli) 		2930007000NRG23230120231945043 23/01/2023 Lakshmamma 2930007WL058332 Lakshmamma 00415 SBIN0040330 960 960 Processed 01/02/2023 018558137 Lakshmamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-001-007/358
(Achettipalli) 		2930007000NRG23230120231945044 23/01/2023 Mamatha 2930007WL058332 Mamatha 00415 SBIN0040330 720 720 Processed 01/02/2023 018558137 Mamatha INDIAN BANK(607105)
17 HOSUR TN-30-007-001-007/361-A
(Achettipalli) 		2930007000NRG23230120231945045 23/01/2023 Amruthamma 2930007WL058332 Amruthamma 00415 SBIN0040330 240 240 Processed 01/02/2023 018558137 Amruthamma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-001-007/408
(Achettipalli) 		2930007000NRG23230120231945046 23/01/2023 Kenchamma 2930007WL058332 Kenchamma 00415 SBIN0040330 720 720 Processed 01/02/2023 018558137 Kenchamma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-001-007/413
(Achettipalli) 		2930007000NRG23230120231945048 23/01/2023 Rathnamma 2930007WL058332 Rathnamma 00415 SBIN0040330 960 960 Processed 01/02/2023 018558137 Rathnamma STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-001-007/421
(Achettipalli) 		2930007000NRG23230120231945050 23/01/2023 Sujathamma 2930007WL058332 Sujathamma 00415 SBIN0040330 240 240 Processed 01/02/2023 018558137 Sujathamma STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-001-007/433
(Achettipalli) 		2930007000NRG23230120231945051 23/01/2023 kenchamma 2930007WL058332 kenchamma 00415 SBIN0040330 960 960 Processed 01/02/2023 018558137 kenchamma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-001-007/442
(Achettipalli) 		2930007000NRG23230120231945053 23/01/2023 PARVATHAMMA 2930007WL058332 PARVATHAMMA 00415 SBIN0040330 720 720 Processed 01/02/2023 018558137 PARVATHAMMA STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-001-007/484-A
(Achettipalli) 		2930007000NRG23230120231945056 23/01/2023 BAGYALAKSHMI 2930007WL058332 BAGYALAKSHMI 00415 SBIN0040330 960 960 Processed 01/02/2023 018558137 BAGYALAKSHMI INDIAN BANK(607105)
24 HOSUR TN-30-007-001-007/491-A
(Achettipalli) 		2930007000NRG23230120231945057 23/01/2023 VENKATASWAMY 2930007WL058332 VENKATASWAMY 00415 SBIN0040330 480 480 Processed 01/02/2023 018558137 VENKATASWAMY STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-001-007/513-A
(Achettipalli) 		2930007000NRG23230120231945058 23/01/2023 Manjula 2930007WL058332 Manjula 00415 SBIN0040330 960 960 Processed 01/02/2023 018558137 Manjula STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-001-007/615-A
(Achettipalli) 		2930007000NRG23230120231945059 23/01/2023 Radha 2930007WL058332 Radha 00415 SBIN0040330 960 960 Processed 01/02/2023 018558137 Radha STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-001-007/797-A
(Achettipalli) 		2930007000NRG23230120231945060 23/01/2023 Shoba 2930007WL058332 Shoba 00415 SBIN0040330 960 960 Processed 01/02/2023 018558137 Shoba STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-001-007/954-A
(Achettipalli) 		2930007000NRG23230120231945061 23/01/2023 Lakshmamma 2930007WL058332 Lakshmamma 00415 SBIN0040330 720 720 Processed 01/02/2023 018558137 Lakshmamma STATE BANK OF INDIA(508548)
SubTotal 19200 19200
29 HOSUR TN-30-007-001-007/409
(Achettipalli) 		2930007000NRG23230120231945047 23/01/2023 Ramakka 2930007WL058332 Ramakka 00415 SBIN0040398 480 480 Processed 01/02/2023 018558137 Ramakka STATE BANK OF INDIA(508548)
SubTotal 480 480
Total 21483 21483

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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_1479447 Indian Bank IDIB000M296 Mathigiri 1803
2 HOSUR TN2930007_230123APB_FTO_1479447 State Bank of India SBIN0040330 MATHIGIRI 19200
3 HOSUR TN2930007_230123APB_FTO_1479447 State Bank of India SBIN0040398 ANCHETTY 480

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