Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050922APB_FTO_831717
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) 		2930007000NRG23050920220983968 05/09/2022 Kanthamma 2930007WL034491 Kanthamma 00176 IDIB000M296 680 680 Processed 13/10/2022 033431818 Kanthamma STATE BANK OF INDIA(508548)
SubTotal 680 680
2 HOSUR TN-30-007-011-001/180-A
(Gopanapalli) 		2930007000NRG23050920220983932 05/09/2022 SUDHA 2930007WL034491 SUDHA 00415 SBIN0040330 680 680 Processed 13/10/2022 033431818 SUDHA STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-011-001/214-B
(Gopanapalli) 		2930007000NRG23050920220983934 05/09/2022 ROOPA 2930007WL034491 ROOPA 00415 SBIN0040330 510 510 Processed 13/10/2022 033431818 ROOPA STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-011-001/257-A
(Gopanapalli) 		2930007000NRG23050920220983935 05/09/2022 ESWARAMMA 2930007WL034491 ESWARAMMA 00415 SBIN0040330 340 340 Processed 13/10/2022 033431818 ESWARAMMA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-011-001/67-A
(Gopanapalli) 		2930007000NRG23050920220983940 05/09/2022 MADHANAGIRIYAPPA 2930007WL034491 MADHANAGIRIYAPPA 00415 SBIN0040330 850 850 Processed 13/10/2022 033431818 MADHANAGIRIYAPPA STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-011-001/89-A
(Gopanapalli) 		2930007000NRG23050920220983941 05/09/2022 Venkatalakshmi 2930007WL034491 Venkatalakshmi 00415 SBIN0040330 850 850 Processed 13/10/2022 033431818 Venkatalakshmi STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-011-002/41-A
(Gopanapalli) 		2930007000NRG23050920220983942 05/09/2022 Bettamma 2930007WL034491 Bettamma 00415 SBIN0040330 510 510 Processed 13/10/2022 033431818 Bettamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-011-011/1-A
(Gopanapalli) 		2930007000NRG23050920220983943 05/09/2022 Yellappa 2930007WL034491 Yellappa 00415 SBIN0040330 680 680 Processed 13/10/2022 033431818 Yellappa STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-011-011/10-A
(Gopanapalli) 		2930007000NRG23050920220983944 05/09/2022 Yellamma 2930007WL034491 Yellamma 00415 SBIN0040330 340 340 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HOSUR TN-30-007-011-011/104-A
(Gopanapalli) 		2930007000NRG23050920220983945 05/09/2022 Venkatamma 2930007WL034491 Venkatamma 00415 SBIN0040330 850 850 Processed 13/10/2022 033431818 Venkatamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-011-011/109-A
(Gopanapalli) 		2930007000NRG23050920220983946 05/09/2022 Chennamma 2930007WL034491 Chennamma 00415 SBIN0040330 340 340 Processed 13/10/2022 033431818 Chennamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-011-011/11-A
(Gopanapalli) 		2930007000NRG23050920220983947 05/09/2022 Suseelamma 2930007WL034491 Suseelamma 00415 SBIN0040330 680 680 Processed 13/10/2022 033431818 Suseelamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-011-011/111-D
(Gopanapalli) 		2930007000NRG23050920220983948 05/09/2022 Muniyamma 2930007WL034491 Muniyamma 00415 SBIN0040330 340 340 Processed 13/10/2022 033431818 Muniyamma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-011-011/118-A
(Gopanapalli) 		2930007000NRG23050920220983949 05/09/2022 Madeshappa 2930007WL034491 Madeshappa 00415 SBIN0040330 170 170 Processed 13/10/2022 033431818 Madeshappa STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-011-011/132
(Gopanapalli) 		2930007000NRG23050920220983951 05/09/2022 Sujatha 2930007WL034491 Sujatha 00415 SBIN0040330 850 850 Processed 13/10/2022 033431818 Sujatha STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-011-011/134-A
(Gopanapalli) 		2930007000NRG23050920220983952 05/09/2022 Krishnappa 2930007WL034491 Krishnappa 00415 SBIN0040330 680 680 Processed 13/10/2022 033431818 Krishnappa STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-011-011/136
(Gopanapalli) 		2930007000NRG23050920220983953 05/09/2022 Shanthamma 2930007WL034491 Shanthamma 00415 SBIN0040330 170 170 Processed 13/10/2022 033431818 Shanthamma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-011-011/141
(Gopanapalli) 		2930007000NRG23050920220983954 05/09/2022 Jayamma 2930007WL034491 Jayamma 00415 SBIN0040330 510 510 Processed 13/10/2022 033431818 Jayamma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-011-011/145
(Gopanapalli) 		2930007000NRG23050920220983955 05/09/2022 Rathanamma 2930007WL034491 Rathanamma 00415 SBIN0040330 680 680 Processed 13/10/2022 033431818 Rathanamma STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-011-011/151
(Gopanapalli) 		2930007000NRG23050920220983956 05/09/2022 Bhagya 2930007WL034491 Bhagya 00415 SBIN0040330 170 170 Processed 13/10/2022 033431818 Bhagya STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-011-011/155-A
(Gopanapalli) 		2930007000NRG23050920220983957 05/09/2022 Muniyamma 2930007WL034491 Muniyamma 00415 SBIN0040330 510 510 Processed 13/10/2022 033431818 Muniyamma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-011-011/166
(Gopanapalli) 		2930007000NRG23050920220983959 05/09/2022 Sujatha 2930007WL034491 Sujatha 00415 SBIN0040330 510 510 Processed 13/10/2022 033431818 Sujatha STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-011-011/174
(Gopanapalli) 		2930007000NRG23050920220983960 05/09/2022 Nagamma 2930007WL034491 Nagamma 00415 SBIN0040330 510 510 Processed 13/10/2022 033431818 Nagamma STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-011-011/177
(Gopanapalli) 		2930007000NRG23050920220983961 05/09/2022 Yellamma 2930007WL034491 Yellamma 00415 SBIN0040330 850 850 Processed 13/10/2022 033431818 Yellamma STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-011-011/19-A
(Gopanapalli) 		2930007000NRG23050920220983962 05/09/2022 Nagaveni 2930007WL034491 Nagaveni 00415 SBIN0040330 510 510 Processed 13/10/2022 033431818 Nagaveni STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-011-011/21-A
(Gopanapalli) 		2930007000NRG23050920220983963 05/09/2022 Lakshmamma 2930007WL034491 Lakshmamma 00415 SBIN0040330 340 340 Processed 13/10/2022 033431818 Lakshmamma STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-011-011/22
(Gopanapalli) 		2930007000NRG23050920220983964 05/09/2022 MADHANAGIRIYAPPA 2930007WL034491 MADHANAGIRIYAPPA 00415 SBIN0040330 680 680 Processed 13/10/2022 033431818 MADHANAGIRIYAPPA STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-011-011/25-A
(Gopanapalli) 		2930007000NRG23050920220983965 05/09/2022 NAGAMMA 2930007WL034491 NAGAMMA 00415 SBIN0040330 680 680 Processed 13/10/2022 033431818 NAGAMMA STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-011-011/258-B
(Gopanapalli) 		2930007000NRG23050920220983966 05/09/2022 AKKAIYAMMA 2930007WL034491 AKKAIYAMMA 00415 SBIN0040330 170 170 Processed 13/10/2022 033431818 AKKAIYAMMA STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-011-011/285-A
(Gopanapalli) 		2930007000NRG23050920220983967 05/09/2022 Savithramma 2930007WL034491 Savithramma 00415 SBIN0040330 850 850 Processed 13/10/2022 033431818 Savithramma STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-011-011/305-A
(Gopanapalli) 		2930007000NRG23050920220983969 05/09/2022 Neelamma 2930007WL034491 Neelamma 00415 SBIN0040330 360 360 Processed 13/10/2022 033431818 Neelamma STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-011-011/33-A
(Gopanapalli) 		2930007000NRG23050920220983970 05/09/2022 Venkatamma 2930007WL034491 Venkatamma 00415 SBIN0040330 180 180 Processed 13/10/2022 033431818 Venkatamma STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-011-011/35
(Gopanapalli) 		2930007000NRG23050920220983972 05/09/2022 AMMAIYAMMA 2930007WL034491 AMMAIYAMMA 00415 SBIN0040330 720 720 Processed 13/10/2022 033431818 AMMAIYAMMA STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-011-011/4
(Gopanapalli) 		2930007000NRG23050920220983976 05/09/2022 Kanthamma 2930007WL034491 Kanthamma 00415 SBIN0040330 360 360 Processed 13/10/2022 033431818 Kanthamma STATE BANK OF INDIA(508548)
35 HOSUR TN-30-007-011-011/40
(Gopanapalli) 		2930007000NRG23050920220983977 05/09/2022 LAKSHMI 2930007WL034491 LAKSHMI 00415 SBIN0040330 360 360 Processed 13/10/2022 033431818 LAKSHMI STATE BANK OF INDIA(508548)
36 HOSUR TN-30-007-011-011/45-A
(Gopanapalli) 		2930007000NRG23050920220983980 05/09/2022 Chandramma 2930007WL034491 Chandramma 00415 SBIN0040330 720 720 Processed 13/10/2022 033431818 Chandramma STATE BANK OF INDIA(508548)
37 HOSUR TN-30-007-011-011/7
(Gopanapalli) 		2930007000NRG23050920220983981 05/09/2022 Neelamma 2930007WL034491 Neelamma 00415 SBIN0040330 360 360 Processed 13/10/2022 033431818 Neelamma STATE BANK OF INDIA(508548)
38 HOSUR TN-30-007-011-011/88-A
(Gopanapalli) 		2930007000NRG23050920220983982 05/09/2022 CHINNAMMA 2930007WL034491 CHINNAMMA 00415 SBIN0040330 360 360 Processed 13/10/2022 033431818 CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 19230 19230
Total 19910 19910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050922APB_FTO_831717 Indian Bank IDIB000M296 Mathigiri 680
2 HOSUR TN2930007_050922APB_FTO_831717 State Bank of India SBIN0040330 MATHIGIRI 19230

Download In Excel