Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140223APB_FTO_1549949
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-30-007-027-004/1205-A
(Sevaganapalli) 		2930007000NRG23140220232028328 14/02/2023 Meena 2930007WL060343 Meena 00176 IDIB000B017 220 220 Processed 18/02/2023 008081830 Meena INDIAN BANK(607105)
2 HOSUR TN-30-007-027-005/1404
(Sevaganapalli) 		2930007000NRG23140220232028334 14/02/2023 KARTHAYANI 2930007WL060343 KARTHAYANI 00176 IDIB000B017 1405 1405 Processed 18/02/2023 008081830 KARTHAYANI INDIAN BANK(607105)
SubTotal 1625 1625
3 HOSUR TN-30-007-027-002/1416
(Sevaganapalli) 		2930007000NRG23140220232028320 14/02/2023 RUKMANIYAMMA V 2930007WL060343 RUKMANIYAMMA V 00176 IDIB000B148 1100 1100 Processed 18/02/2023 008081830 RUKMANIYAMMA V INDIAN BANK(607105)
4 HOSUR TN-30-007-027-003/1224-A
(Sevaganapalli) 		2930007000NRG23140220232028321 14/02/2023 ANJALAMMA 2930007WL060343 ANJALAMMA 00176 IDIB000B148 220 220 Processed 18/02/2023 008081830 ANJALAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-027-004/1073-A
(Sevaganapalli) 		2930007000NRG23140220232028324 14/02/2023 Sakamma 2930007WL060343 Sakamma 00176 IDIB000B148 880 880 Processed 18/02/2023 008081830 Sakamma INDIAN BANK(607105)
6 HOSUR TN-30-007-027-004/1077-A
(Sevaganapalli) 		2930007000NRG23140220232028325 14/02/2023 Kantha 2930007WL060343 Kantha 00176 IDIB000B148 220 220 Processed 18/02/2023 008081830 Kantha INDIAN BANK(607105)
7 HOSUR TN-30-007-027-004/1082-A
(Sevaganapalli) 		2930007000NRG23140220232028327 14/02/2023 Chinnamma 2930007WL060343 Chinnamma 00176 IDIB000B148 660 660 Processed 18/02/2023 008081830 Chinnamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-027-027/28
(Sevaganapalli) 		2930007000NRG23140220232028337 14/02/2023 Santhamma 2930007WL060343 Santhamma 00176 IDIB000B148 1100 1100 Processed 18/02/2023 008081830 Santhamma INDIAN BANK(607105)
SubTotal 4180 4180
9 HOSUR TN-30-007-027-004/1079-A
(Sevaganapalli) 		2930007000NRG23140220232028326 14/02/2023 AMMAIYAKKA 2930007WL060343 AMMAIYAKKA 00326 IDIB0PLB001 440 440 Processed 18/02/2023 008081830 AMMAIYAKKA PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-027-005/998-A
(Sevaganapalli) 		2930007000NRG23140220232028335 14/02/2023 Belicheruwamma 2930007WL060343 Belicheruwamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Belicheruwamma PALLAVAN GRAMA BANK(607052)
SubTotal 1540 1540
11 HOSUR TN-30-007-027-004/1070-A
(Sevaganapalli) 		2930007000NRG23140220232028323 14/02/2023 Sasikala 2930007WL060343 Sasikala 00415 SBIN0040327 660 660 Processed 18/02/2023 008081830 Sasikala STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-027-004/1259-A
(Sevaganapalli) 		2930007000NRG23140220232028329 14/02/2023 Neelamma 2930007WL060343 Neelamma 00415 SBIN0040327 1100 1100 Processed 18/02/2023 008081830 Neelamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-027-004/746-A
(Sevaganapalli) 		2930007000NRG23140220232028330 14/02/2023 SUSEELAMMA 2930007WL060343 SUSEELAMMA 00415 SBIN0040327 220 220 Processed 18/02/2023 008081830 SUSEELAMMA STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-027-004/873-A
(Sevaganapalli) 		2930007000NRG23140220232028331 14/02/2023 Pramila 2930007WL060343 Pramila 00415 SBIN0040327 660 660 Processed 18/02/2023 008081830 Pramila STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-027-027/208
(Sevaganapalli) 		2930007000NRG23140220232028336 14/02/2023 Rajamma 2930007WL060343 Rajamma 00415 SBIN0040327 880 880 Processed 18/02/2023 008081830 Rajamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-027-027/470-a
(Sevaganapalli) 		2930007000NRG23140220232028338 14/02/2023 KULLANAGAMMA 2930007WL060343 KULLANAGAMMA 00415 SBIN0040327 440 440 Processed 18/02/2023 008081830 KULLANAGAMMA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-027-027/480
(Sevaganapalli) 		2930007000NRG23140220232028339 14/02/2023 YELLAMMA 2930007WL060343 YELLAMMA 00415 SBIN0040327 440 440 Processed 18/02/2023 008081830 YELLAMMA STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-027-027/512
(Sevaganapalli) 		2930007000NRG23140220232028341 14/02/2023 Yasodhamma 2930007WL060343 Yasodhamma 00415 SBIN0040327 1100 1100 Processed 18/02/2023 008081830 Yasodhamma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-027-027/757
(Sevaganapalli) 		2930007000NRG23140220232028342 14/02/2023 Vanamala 2930007WL060343 Vanamala 00415 SBIN0040327 880 880 Processed 18/02/2023 008081830 Vanamala STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-027-027/846-A
(Sevaganapalli) 		2930007000NRG23140220232028343 14/02/2023 Rani 2930007WL060343 Rani 00415 SBIN0040327 220 220 Processed 18/02/2023 008081830 Rani STATE BANK OF INDIA(508548)
SubTotal 6600 6600
21 HOSUR TN-30-007-027-027/485-a
(Sevaganapalli) 		2930007000NRG23140220232028340 14/02/2023 Gowramma 2930007WL060343 Gowramma 00415 SBIN0040330 1100 1100 Processed 18/02/2023 008081830 Gowramma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1100 1100
22 HOSUR TN-30-007-027-003/1264-A
(Sevaganapalli) 		2930007000NRG23140220232028322 14/02/2023 Gowramma 2930007WL060343 Gowramma 00701 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Gowramma PALLAVAN GRAMA BANK(607052)
23 HOSUR TN-30-007-027-005/1178-A
(Sevaganapalli) 		2930007000NRG23140220232028332 14/02/2023 SASIKALA 2930007WL060343 SASIKALA 00701 IDIB0PLB001 440 440 Processed 18/02/2023 008081830 SASIKALA STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-027-005/1318-A
(Sevaganapalli) 		2930007000NRG23140220232028333 14/02/2023 Venkatesappa 2930007WL060343 Venkatesappa 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Venkatesappa STATE BANK OF INDIA(508548)
SubTotal 2420 2420
Total 17465 17465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140223APB_FTO_1549949 Indian Bank IDIB000B017 BERIGAI 1625
2 HOSUR TN2930007_140223APB_FTO_1549949 Indian Bank IDIB000B148 Belathur 4180
3 HOSUR TN2930007_140223APB_FTO_1549949 Pallavan Grama Bank IDIB0PLB001 Bagalur 1540
4 HOSUR TN2930007_140223APB_FTO_1549949 State Bank of India SBIN0040327 BAGALUR 6600
5 HOSUR TN2930007_140223APB_FTO_1549949 State Bank of India SBIN0040330 MATHIGIRI 1100
6 HOSUR TN2930007_140223APB_FTO_1549949 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2420

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