Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:03:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200223APB_FTO_1570536
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-30-007-018-001/119
(Mugalur) 		2930007000NRG23180220232097301 20/02/2023 Lingamma 2930007WL061615 Lingamma 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 Lingamma STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-018-001/126
(Mugalur) 		2930007000NRG23180220232097302 20/02/2023 AMARAVATHI 2930007WL061615 AMARAVATHI 00415 SBIN0040330 780 780 Processed 02/04/2023 005714103 AMARAVATHI STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-018-001/227-B
(Mugalur) 		2930007000NRG23180220232097303 20/02/2023 madhama 2930007WL061615 madhama 00415 SBIN0040330 1300 1300 Processed 02/04/2023 005714103 madhama STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-018-001/234
(Mugalur) 		2930007000NRG23180220232097304 20/02/2023 THIMMAKKA 2930007WL061615 THIMMAKKA 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 THIMMAKKA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-018-001/282
(Mugalur) 		2930007000NRG23180220232097305 20/02/2023 Narayanamma 2930007WL061615 Narayanamma 00415 SBIN0040330 1040 1040 Processed 02/04/2023 005714103 Narayanamma INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-018-001/283-A
(Mugalur) 		2930007000NRG23180220232097306 20/02/2023 Munirathnamma 2930007WL061615 Munirathnamma 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 Munirathnamma STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-018-001/288
(Mugalur) 		2930007000NRG23180220232097307 20/02/2023 Papamma 2930007WL061615 Papamma 00415 SBIN0040330 1040 1040 Processed 02/04/2023 005714103 Papamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-018-001/308
(Mugalur) 		2930007000NRG23180220232097308 20/02/2023 MEENA 2930007WL061615 MEENA 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 MEENA PALLAVAN GRAMA BANK(607052)
9 HOSUR TN-30-007-018-001/447-D
(Mugalur) 		2930007000NRG23180220232097309 20/02/2023 Akkaiyamma 2930007WL061615 Akkaiyamma 00415 SBIN0040330 520 520 Processed 02/04/2023 005714103 Akkaiyamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-018-001/554-C
(Mugalur) 		2930007000NRG23180220232097310 20/02/2023 Yasodha 2930007WL061615 Yasodha 00415 SBIN0040330 1040 1040 Processed 02/04/2023 005714103 Yasodha PALLAVAN GRAMA BANK(607052)
11 HOSUR TN-30-007-018-001/557-A
(Mugalur) 		2930007000NRG23180220232097311 20/02/2023 Neelamma 2930007WL061615 Neelamma 00415 SBIN0040330 520 520 Processed 02/04/2023 005714103 Neelamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-018-001/610-A
(Mugalur) 		2930007000NRG23180220232097312 20/02/2023 JAYAMMA 2930007WL061615 JAYAMMA 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 JAYAMMA STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-018-001/713-C
(Mugalur) 		2930007000NRG23180220232097313 20/02/2023 Gowramma 2930007WL061615 Gowramma 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 Gowramma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-018-001/895
(Mugalur) 		2930007000NRG23180220232097314 20/02/2023 Rajamma 2930007WL061615 Rajamma 00415 SBIN0040330 1300 1300 Processed 02/04/2023 005714103 Rajamma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-018-002/298-A
(Mugalur) 		2930007000NRG23180220232097315 20/02/2023 Sakamma 2930007WL061615 Sakamma 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 Sakamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-018-002/706-A
(Mugalur) 		2930007000NRG23180220232097316 20/02/2023 Sumithra 2930007WL061615 Sumithra 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 Sumithra STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-018-002/870
(Mugalur) 		2930007000NRG23180220232097317 20/02/2023 Yellamma 2930007WL061615 Yellamma 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 Yellamma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-018-003/1054-A
(Mugalur) 		2930007000NRG23180220232097318 20/02/2023 Manjula 2930007WL061615 Manjula 00415 SBIN0040330 1300 1300 Processed 02/04/2023 005714103 Manjula STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-018-003/1056-A
(Mugalur) 		2930007000NRG23180220232097319 20/02/2023 Nagamma 2930007WL061615 Nagamma 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 Nagamma PALLAVAN GRAMA BANK(607052)
20 HOSUR TN-30-007-018-003/1058-A
(Mugalur) 		2930007000NRG23180220232097320 20/02/2023 Vasantha 2930007WL061615 Vasantha 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 Vasantha STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-018-003/222-A
(Mugalur) 		2930007000NRG23180220232097321 20/02/2023 MUNIRATHNAMMA 2930007WL061615 MUNIRATHNAMMA 00415 SBIN0040330 1040 1040 Processed 02/04/2023 005714103 MUNIRATHNAMMA STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-018-005/128-B
(Mugalur) 		2930007000NRG23180220232097322 20/02/2023 Puttamma 2930007WL061615 Puttamma 00415 SBIN0040330 780 780 Processed 02/04/2023 005714103 Puttamma STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-018-005/665-C
(Mugalur) 		2930007000NRG23180220232097323 20/02/2023 Gowramma 2930007WL061615 Gowramma 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 Gowramma STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-018-006/640-B
(Mugalur) 		2930007000NRG23180220232097324 20/02/2023 MADHANAGIRIYAMMA 2930007WL061615 MADHANAGIRIYAMMA 00415 SBIN0040330 780 780 Processed 02/04/2023 005714103 MADHANAGIRIYAMMA STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-018-018/113-A
(Mugalur) 		2930007000NRG23180220232097325 20/02/2023 Rathnamma 2930007WL061615 Rathnamma 00415 SBIN0040330 1040 1040 Processed 02/04/2023 005714103 Rathnamma STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-018-018/137-A
(Mugalur) 		2930007000NRG23180220232097326 20/02/2023 RAJAMMA 2930007WL061615 RAJAMMA 00415 SBIN0040330 780 780 Processed 02/04/2023 005714103 RAJAMMA STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-018-018/146-A
(Mugalur) 		2930007000NRG23180220232097327 20/02/2023 Anjamma 2930007WL061615 Anjamma 00415 SBIN0040330 1300 1300 Processed 02/04/2023 005714103 Anjamma STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-018-018/147-A
(Mugalur) 		2930007000NRG23180220232097328 20/02/2023 sakamma 2930007WL061615 sakamma 00415 SBIN0040330 520 520 Processed 02/04/2023 005714103 sakamma STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-018-018/162-A
(Mugalur) 		2930007000NRG23180220232097329 20/02/2023 Vajjaramma 2930007WL061615 Vajjaramma 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 Vajjaramma STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-018-018/164-A
(Mugalur) 		2930007000NRG23180220232097330 20/02/2023 Narasamma 2930007WL061615 Narasamma 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 Narasamma STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-018-018/166-A
(Mugalur) 		2930007000NRG23180220232097331 20/02/2023 Raniyamma 2930007WL061615 Raniyamma 00415 SBIN0040330 780 780 Processed 02/04/2023 005714103 Raniyamma STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-018-018/167-A
(Mugalur) 		2930007000NRG23180220232097332 20/02/2023 Madevamma 2930007WL061615 Madevamma 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 Madevamma STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-018-018/184
(Mugalur) 		2930007000NRG23180220232097333 20/02/2023 Meharunnisa 2930007WL061615 Meharunnisa 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 Meharunnisa STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-018-018/207
(Mugalur) 		2930007000NRG23180220232097334 20/02/2023 Susila 2930007WL061615 Susila 00415 SBIN0040330 1300 1300 Processed 02/04/2023 005714103 Susila STATE BANK OF INDIA(508548)
35 HOSUR TN-30-007-018-018/217
(Mugalur) 		2930007000NRG23180220232097335 20/02/2023 Madevamma 2930007WL061615 Madevamma 00415 SBIN0040330 1300 1300 Processed 02/04/2023 005714103 Madevamma STATE BANK OF INDIA(508548)
36 HOSUR TN-30-007-018-018/237
(Mugalur) 		2930007000NRG23180220232097336 20/02/2023 Yellamma 2930007WL061615 Yellamma 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 Yellamma STATE BANK OF INDIA(508548)
37 HOSUR TN-30-007-018-018/245
(Mugalur) 		2930007000NRG23180220232097337 20/02/2023 RENUKA 2930007WL061615 RENUKA 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 RENUKA STATE BANK OF INDIA(508548)
38 HOSUR TN-30-007-018-018/250
(Mugalur) 		2930007000NRG23180220232097338 20/02/2023 NEELA 2930007WL061615 NEELA 00415 SBIN0040330 1300 1300 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 HOSUR TN-30-007-018-018/260
(Mugalur) 		2930007000NRG23180220232097339 20/02/2023 Sankaramma 2930007WL061615 Sankaramma 00415 SBIN0040330 1040 1040 Processed 02/04/2023 005714103 Sankaramma STATE BANK OF INDIA(508548)
40 HOSUR TN-30-007-018-018/268
(Mugalur) 		2930007000NRG23180220232097340 20/02/2023 JAYAMMA 2930007WL061615 JAYAMMA 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 JAYAMMA PALLAVAN GRAMA BANK(607052)
41 HOSUR TN-30-007-018-018/270
(Mugalur) 		2930007000NRG23180220232097341 20/02/2023 Puttamma 2930007WL061615 Puttamma 00415 SBIN0040330 780 780 Processed 02/04/2023 005714103 Puttamma STATE BANK OF INDIA(508548)
42 HOSUR TN-30-007-018-018/278
(Mugalur) 		2930007000NRG23180220232097342 20/02/2023 Sujathamma 2930007WL061615 Sujathamma 00415 SBIN0040330 1300 1300 Processed 02/04/2023 005714103 Sujathamma STATE BANK OF INDIA(508548)
43 HOSUR TN-30-007-018-018/280
(Mugalur) 		2930007000NRG23180220232097343 20/02/2023 sunandha 2930007WL061615 sunandha 00415 SBIN0040330 1300 1300 Processed 02/04/2023 005714103 sunandha STATE BANK OF INDIA(508548)
44 HOSUR TN-30-007-018-018/295-A
(Mugalur) 		2930007000NRG23180220232097344 20/02/2023 Munilakshmamma 2930007WL061615 Munilakshmamma 00415 SBIN0040330 520 520 Processed 02/04/2023 005714103 Munilakshmamma STATE BANK OF INDIA(508548)
45 HOSUR TN-30-007-018-018/297
(Mugalur) 		2930007000NRG23180220232097345 20/02/2023 Sunandamma 2930007WL061615 Sunandamma 00415 SBIN0040330 1300 1300 Processed 02/04/2023 005714103 Sunandamma STATE BANK OF INDIA(508548)
46 HOSUR TN-30-007-018-018/311
(Mugalur) 		2930007000NRG23180220232097346 20/02/2023 akayamam 2930007WL061615 akayamam 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005714103 akayamam STATE BANK OF INDIA(508548)
47 HOSUR TN-30-007-018-018/326-A
(Mugalur) 		2930007000NRG23180220232097347 20/02/2023 Vedha 2930007WL061615 Vedha 00415 SBIN0040330 1300 1300 Processed 02/04/2023 005714103 Vedha PALLAVAN GRAMA BANK(607052)
48 HOSUR TN-30-007-018-018/400
(Mugalur) 		2930007000NRG23180220232097348 20/02/2023 Muniyamma 2930007WL061615 Muniyamma 00415 SBIN0040330 1300 1300 Processed 02/04/2023 005714103 Muniyamma STATE BANK OF INDIA(508548)
49 HOSUR TN-30-007-018-018/448
(Mugalur) 		2930007000NRG23180220232097349 20/02/2023 MUNIRATHNA 2930007WL061615 MUNIRATHNA 00415 SBIN0040330 1300 1300 Processed 02/04/2023 005714103 MUNIRATHNA STATE BANK OF INDIA(508548)
50 HOSUR TN-30-007-018-018/546
(Mugalur) 		2930007000NRG23180220232097350 20/02/2023 Ponnamma 2930007WL061615 Ponnamma 00415 SBIN0040330 843 843 Processed 02/04/2023 005714103 Ponnamma STATE BANK OF INDIA(508548)
51 HOSUR TN-30-007-018-018/963
(Mugalur) 		2930007000NRG23180220232097351 20/02/2023 Soumya 2930007WL061615 Soumya 00415 SBIN0040330 780 780 Processed 02/04/2023 005714103 Soumya STATE BANK OF INDIA(508548)
52 HOSUR TN-30-007-018-019/526-B
(Mugalur) 		2930007000NRG23180220232097352 20/02/2023 BAGYA 2930007WL061615 BAGYA 00415 SBIN0040330 1300 1300 Processed 02/04/2023 005714103 BAGYA STATE BANK OF INDIA(508548)
53 HOSUR TN-30-007-018-019/776-C
(Mugalur) 		2930007000NRG23180220232097353 20/02/2023 MADEVI 2930007WL061615 MADEVI 00415 SBIN0040330 1300 1300 Processed 02/04/2023 005714103 MADEVI STATE BANK OF INDIA(508548)
SubTotal 65323 65323
Total 65323 65323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200223APB_FTO_1570536 State Bank of India SBIN0040330 MATHIGIRI 65323

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