Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050922APB_FTO_831593
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-30-007-011-002/307-A
(Gopanapalli) 		2930007000NRG23050920220983573 05/09/2022 Gowramma 2930007WL034467 Gowramma 00415 SBIN0007496 720 720 Processed 13/10/2022 033431818 Gowramma STATE BANK OF INDIA(508548)
SubTotal 720 720
2 HOSUR TN-30-007-011-002/125
(Gopanapalli) 		2930007000NRG23050920220983557 05/09/2022 LAKSHMAMMA 2930007WL034467 LAKSHMAMMA 00415 SBIN0040330 240 240 Processed 13/10/2022 033431818 LAKSHMAMMA STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-011-002/185-A
(Gopanapalli) 		2930007000NRG23050920220983558 05/09/2022 SUJATHA 2930007WL034467 SUJATHA 00415 SBIN0040330 720 720 Processed 13/10/2022 033431818 SUJATHA STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-011-002/191-A
(Gopanapalli) 		2930007000NRG23050920220983559 05/09/2022 SADHAMMA 2930007WL034467 SADHAMMA 00415 SBIN0040330 960 960 Processed 13/10/2022 033431818 SADHAMMA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-011-002/197-A
(Gopanapalli) 		2930007000NRG23050920220983560 05/09/2022 NIRMALAMMA 2930007WL034467 NIRMALAMMA 00415 SBIN0040330 480 480 Processed 13/10/2022 033431818 NIRMALAMMA STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-011-002/199-A
(Gopanapalli) 		2930007000NRG23050920220983561 05/09/2022 ERUGAMMA 2930007WL034467 ERUGAMMA 00415 SBIN0040330 1200 1200 Processed 13/10/2022 033431818 ERUGAMMA STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-011-002/200-A
(Gopanapalli) 		2930007000NRG23050920220983562 05/09/2022 GOWRAMBIGAI 2930007WL034467 GOWRAMBIGAI 00415 SBIN0040330 960 960 Processed 13/10/2022 033431818 GOWRAMBIGAI STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-011-002/201-A
(Gopanapalli) 		2930007000NRG23050920220983563 05/09/2022 Padmamma 2930007WL034467 Padmamma 00415 SBIN0040330 1200 1200 Processed 13/10/2022 033431818 Padmamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-011-002/202-A
(Gopanapalli) 		2930007000NRG23050920220983564 05/09/2022 JAYALAKSHMI 2930007WL034467 JAYALAKSHMI 00415 SBIN0040330 1200 1200 Processed 13/10/2022 033431818 JAYALAKSHMI STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-011-002/227-A
(Gopanapalli) 		2930007000NRG23050920220983566 05/09/2022 MUNILAKSHAMMA 2930007WL034467 MUNILAKSHAMMA 00415 SBIN0040330 480 480 Processed 13/10/2022 033431818 MUNILAKSHAMMA STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-011-002/228-A
(Gopanapalli) 		2930007000NRG23050920220983567 05/09/2022 Sarojamma 2930007WL034467 Sarojamma 00415 SBIN0040330 720 720 Processed 13/10/2022 033431818 Sarojamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-011-002/238-A
(Gopanapalli) 		2930007000NRG23050920220983568 05/09/2022 MEENACHI 2930007WL034467 MEENACHI 00415 SBIN0040330 960 960 Processed 13/10/2022 033431818 MEENACHI STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-011-002/240-A
(Gopanapalli) 		2930007000NRG23050920220983569 05/09/2022 THULASIYAMMA 2930007WL034467 THULASIYAMMA 00415 SBIN0040330 720 720 Processed 13/10/2022 033431818 THULASIYAMMA STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-011-002/244
(Gopanapalli) 		2930007000NRG23050920220983570 05/09/2022 Radha 2930007WL034467 Radha 00415 SBIN0040330 960 960 Processed 13/10/2022 033431818 Radha STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-011-002/245
(Gopanapalli) 		2930007000NRG23050920220983571 05/09/2022 ANJINAMMA 2930007WL034467 ANJINAMMA 00415 SBIN0040330 960 960 Processed 13/10/2022 033431818 ANJINAMMA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-011-002/251-A
(Gopanapalli) 		2930007000NRG23050920220983572 05/09/2022 Siddhalinga 2930007WL034467 Siddhalinga 00415 SBIN0040330 720 720 Processed 13/10/2022 033431818 Siddhalinga STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-011-002/327-A
(Gopanapalli) 		2930007000NRG23050920220983574 05/09/2022 Mangala 2930007WL034467 Mangala 00415 SBIN0040330 720 720 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HOSUR TN-30-007-011-002/341-A
(Gopanapalli) 		2930007000NRG23050920220983575 05/09/2022 Chinnamma 2930007WL034467 Chinnamma 00415 SBIN0040330 480 480 Processed 13/10/2022 033431818 Chinnamma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-011-002/345-A
(Gopanapalli) 		2930007000NRG23050920220983576 05/09/2022 Nagamma 2930007WL034467 Nagamma 00415 SBIN0040330 1200 1200 Processed 13/10/2022 033431818 Nagamma STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-011-002/66
(Gopanapalli) 		2930007000NRG23050920220983584 05/09/2022 Mallamma 2930007WL034467 Mallamma 00415 SBIN0040330 240 240 Processed 13/10/2022 033431818 Mallamma STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-011-011/119-A
(Gopanapalli) 		2930007000NRG23050920220983585 05/09/2022 MUNIRATHNAMMA 2930007WL034467 MUNIRATHNAMMA 00415 SBIN0040330 480 480 Processed 13/10/2022 033431818 MUNIRATHNAMMA STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-011-011/120-A
(Gopanapalli) 		2930007000NRG23050920220983586 05/09/2022 Rathnamma 2930007WL034467 Rathnamma 00415 SBIN0040330 1200 1200 Processed 13/10/2022 033431818 Rathnamma STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-011-011/122-A
(Gopanapalli) 		2930007000NRG23050920220983587 05/09/2022 SUSEELAMMA 2930007WL034467 SUSEELAMMA 00415 SBIN0040330 1200 1200 Processed 13/10/2022 033431818 SUSEELAMMA STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-011-011/187-A
(Gopanapalli) 		2930007000NRG23050920220983589 05/09/2022 Eramma 2930007WL034467 Eramma 00415 SBIN0040330 1200 1200 Processed 13/10/2022 033431818 Eramma STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-011-011/190
(Gopanapalli) 		2930007000NRG23050920220983590 05/09/2022 Gowramma 2930007WL034467 Gowramma 00415 SBIN0040330 720 720 Processed 13/10/2022 033431818 Gowramma STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-011-011/193-A
(Gopanapalli) 		2930007000NRG23050920220983591 05/09/2022 ANJINAMMA 2930007WL034467 ANJINAMMA 00415 SBIN0040330 720 720 Processed 14/10/2022 033431818 ANJINAMMA INDIAN BANK(607105)
27 HOSUR TN-30-007-011-011/203-A
(Gopanapalli) 		2930007000NRG23050920220983592 05/09/2022 RAJAMMA 2930007WL034467 RAJAMMA 00415 SBIN0040330 1200 1200 Processed 13/10/2022 033431818 RAJAMMA STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-011-011/259-A
(Gopanapalli) 		2930007000NRG23050920220983593 05/09/2022 Jayamma 2930007WL034467 Jayamma 00415 SBIN0040330 720 720 Processed 13/10/2022 033431818 Jayamma STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-011-011/267-A
(Gopanapalli) 		2930007000NRG23050920220983594 05/09/2022 Madevamma 2930007WL034467 Madevamma 00415 SBIN0040330 1200 1200 Processed 13/10/2022 033431818 Madevamma STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-011-011/282-A
(Gopanapalli) 		2930007000NRG23050920220983595 05/09/2022 Chenniramma 2930007WL034467 Chenniramma 00415 SBIN0040330 720 720 Processed 13/10/2022 033431818 Chenniramma STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-011-011/29-A
(Gopanapalli) 		2930007000NRG23050920220983596 05/09/2022 Srinivas 2930007WL034467 Srinivas 00415 SBIN0040330 1405 1405 Processed 13/10/2022 033431818 Srinivas STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-011-011/321-A
(Gopanapalli) 		2930007000NRG23050920220983597 05/09/2022 Santhamma 2930007WL034467 Santhamma 00415 SBIN0040330 1200 1200 Processed 13/10/2022 033431818 Santhamma STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-011-011/322-A
(Gopanapalli) 		2930007000NRG23050920220983598 05/09/2022 Kanthamma 2930007WL034467 Kanthamma 00415 SBIN0040330 720 720 Processed 13/10/2022 033431818 Kanthamma STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-011-011/323-A
(Gopanapalli) 		2930007000NRG23050920220983599 05/09/2022 Jayamma 2930007WL034467 Jayamma 00415 SBIN0040330 960 960 Processed 13/10/2022 033431818 Jayamma STATE BANK OF INDIA(508548)
35 HOSUR TN-30-007-011-011/324-A
(Gopanapalli) 		2930007000NRG23050920220983600 05/09/2022 Dhanama 2930007WL034467 Dhanama 00415 SBIN0040330 960 960 Processed 13/10/2022 033431818 Dhanama STATE BANK OF INDIA(508548)
36 HOSUR TN-30-007-011-011/336-A
(Gopanapalli) 		2930007000NRG23050920220983601 05/09/2022 Asha 2930007WL034467 Asha 00415 SBIN0040330 720 720 Processed 13/10/2022 033431818 Asha STATE BANK OF INDIA(508548)
37 HOSUR TN-30-007-011-011/344-A
(Gopanapalli) 		2930007000NRG23050920220983602 05/09/2022 Pushpa 2930007WL034467 Pushpa 00415 SBIN0040330 960 960 Processed 13/10/2022 033431818 Pushpa STATE BANK OF INDIA(508548)
38 HOSUR TN-30-007-011-011/351-A
(Gopanapalli) 		2930007000NRG23050920220983604 05/09/2022 Chandrappa 2930007WL034467 Chandrappa 00415 SBIN0040330 480 480 Processed 13/10/2022 033431818 Chandrappa STATE BANK OF INDIA(508548)
39 HOSUR TN-30-007-011-011/353-A
(Gopanapalli) 		2930007000NRG23050920220983605 05/09/2022 Marisidhamma 2930007WL034467 Marisidhamma 00415 SBIN0040330 960 960 Processed 13/10/2022 033431818 Marisidhamma STATE BANK OF INDIA(508548)
40 HOSUR TN-30-007-011-011/52
(Gopanapalli) 		2930007000NRG23050920220983612 05/09/2022 CHANDRAPPA 2930007WL034467 CHANDRAPPA 00415 SBIN0040330 960 960 Processed 13/10/2022 033431818 CHANDRAPPA STATE BANK OF INDIA(508548)
41 HOSUR TN-30-007-011-011/63-A
(Gopanapalli) 		2930007000NRG23050920220983613 05/09/2022 MANJUA 2930007WL034467 MANJUA 00415 SBIN0040330 720 720 Processed 13/10/2022 033431818 MANJUA STATE BANK OF INDIA(508548)
SubTotal 34525 34525
Total 35245 35245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050922APB_FTO_831593 State Bank of India SBIN0007496 RMY KELAMANGALAM 720
2 HOSUR TN2930007_050922APB_FTO_831593 State Bank of India SBIN0040330 MATHIGIRI 34525

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