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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:41:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040323APB_FTO_1619182
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-30-007-011-011/154-A
(Gopanapalli) 		2930007000NRG23020320232175297 04/03/2023 Baghya 2930007WL063312 Baghya 00078 CNRB0001972 190 190 Processed 02/04/2023 005716318 Baghya STATE BANK OF INDIA(508548)
SubTotal 190 190
2 HOSUR TN-30-007-011-011/272
(Gopanapalli) 		2930007000NRG23020320232175306 04/03/2023 jayalakshmi 2930007WL063312 jayalakshmi 00078 CNRB0016170 950 950 Processed 02/04/2023 005716318 jayalakshmi STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-011-011/329-A
(Gopanapalli) 		2930007000NRG23020320232175314 04/03/2023 ANITHA 2930007WL063312 ANITHA 00078 CNRB0016170 760 760 Processed 02/04/2023 005716318 ANITHA STATE BANK OF INDIA(508548)
SubTotal 1710 1710
4 HOSUR TN-30-007-011-011/266-B
(Gopanapalli) 		2930007000NRG23020320232175305 04/03/2023 Aswini 2930007WL063312 Aswini 00176 IDIB000M296 190 190 Processed 02/04/2023 005716318 Aswini INDIAN BANK(607105)
5 HOSUR TN-30-007-011-011/460-A
(Gopanapalli) 		2930007000NRG23020320232175328 04/03/2023 Yasodha 2930007WL063312 Yasodha 00176 IDIB000M296 950 950 Processed 02/04/2023 005716318 Yasodha INDIAN BANK(607105)
SubTotal 1140 1140
6 HOSUR TN-30-007-011-011/362-A
(Gopanapalli) 		2930007000NRG23020320232175319 04/03/2023 Jayalakshmi 2930007WL063312 Jayalakshmi 00409 SIBL0000571 380 380 Processed 02/04/2023 005716318 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 380 380
7 HOSUR TN-30-007-011-001/250
(Gopanapalli) 		2930007000NRG23020320232175286 04/03/2023 DHANAMMA 2930007WL063312 DHANAMMA 00415 SBIN0040330 570 570 Processed 02/04/2023 005716318 DHANAMMA STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-011-002/102-B
(Gopanapalli) 		2930007000NRG23020320232175287 04/03/2023 LAKSHMAMMA 2930007WL063312 LAKSHMAMMA 00415 SBIN0040330 950 950 Processed 02/04/2023 005716318 LAKSHMAMMA STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-011-002/41-A
(Gopanapalli) 		2930007000NRG23020320232175288 04/03/2023 Bettamma 2930007WL063312 Bettamma 00415 SBIN0040330 190 190 Processed 02/04/2023 005716318 Bettamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-011-011/108-B
(Gopanapalli) 		2930007000NRG23020320232175289 04/03/2023 Kriahnamma 2930007WL063312 Kriahnamma 00415 SBIN0040330 380 380 Processed 02/04/2023 005716318 Kriahnamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-011-011/109-A
(Gopanapalli) 		2930007000NRG23020320232175290 04/03/2023 Chennamma 2930007WL063312 Chennamma 00415 SBIN0040330 380 380 Processed 02/04/2023 005716318 Chennamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-011-011/111-D
(Gopanapalli) 		2930007000NRG23020320232175291 04/03/2023 Muniyamma 2930007WL063312 Muniyamma 00415 SBIN0040330 570 570 Processed 02/04/2023 005716318 Muniyamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-011-011/112
(Gopanapalli) 		2930007000NRG23020320232175292 04/03/2023 Parvathiyamma 2930007WL063312 Parvathiyamma 00415 SBIN0040330 950 950 Processed 02/04/2023 005716318 Parvathiyamma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-011-011/13-A
(Gopanapalli) 		2930007000NRG23020320232175293 04/03/2023 Gowramma 2930007WL063312 Gowramma 00415 SBIN0040330 380 380 Processed 02/04/2023 005716318 Gowramma INDIAN BANK(607105)
15 HOSUR TN-30-007-011-011/14
(Gopanapalli) 		2930007000NRG23020320232175294 04/03/2023 Muniamma 2930007WL063312 Muniamma 00415 SBIN0040330 380 380 Processed 02/04/2023 005716318 Muniamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-011-011/150
(Gopanapalli) 		2930007000NRG23020320232175295 04/03/2023 Mamtha 2930007WL063312 Mamtha 00415 SBIN0040330 190 190 Processed 02/04/2023 005716318 Mamtha STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-011-011/152
(Gopanapalli) 		2930007000NRG23020320232175296 04/03/2023 Rekha 2930007WL063312 Rekha 00415 SBIN0040330 380 380 Processed 02/04/2023 005716318 Rekha STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-011-011/16-A
(Gopanapalli) 		2930007000NRG23020320232175298 04/03/2023 Soodamma 2930007WL063312 Soodamma 00415 SBIN0040330 190 190 Processed 02/04/2023 005716318 Soodamma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-011-011/164
(Gopanapalli) 		2930007000NRG23020320232175299 04/03/2023 VENKATALAKSHMAMMA 2930007WL063312 VENKATALAKSHMAMMA 00415 SBIN0040330 760 760 Processed 02/04/2023 005716318 VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-011-011/166
(Gopanapalli) 		2930007000NRG23020320232175300 04/03/2023 Sujatha 2930007WL063312 Sujatha 00415 SBIN0040330 380 380 Processed 02/04/2023 005716318 Sujatha STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-011-011/174
(Gopanapalli) 		2930007000NRG23020320232175301 04/03/2023 Nagamma 2930007WL063312 Nagamma 00415 SBIN0040330 570 570 Processed 02/04/2023 005716318 Nagamma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-011-011/18-A
(Gopanapalli) 		2930007000NRG23020320232175302 04/03/2023 VENKATAMMA 2930007WL063312 VENKATAMMA 00415 SBIN0040330 380 380 Processed 02/04/2023 005716318 VENKATAMMA INDIAN BANK(607105)
23 HOSUR TN-30-007-011-011/19-A
(Gopanapalli) 		2930007000NRG23020320232175303 04/03/2023 Nagaveni 2930007WL063312 Nagaveni 00415 SBIN0040330 190 190 Processed 02/04/2023 005716318 Nagaveni STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-011-011/2-A
(Gopanapalli) 		2930007000NRG23020320232175304 04/03/2023 Madhamma 2930007WL063312 Madhamma 00415 SBIN0040330 760 760 Processed 02/04/2023 005716318 Madhamma STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-011-011/275
(Gopanapalli) 		2930007000NRG23020320232175307 04/03/2023 Sujatha 2930007WL063312 Sujatha 00415 SBIN0040330 950 950 Processed 02/04/2023 005716318 Sujatha CANARA BANK(508532)
26 HOSUR TN-30-007-011-011/281
(Gopanapalli) 		2930007000NRG23020320232175308 04/03/2023 Lakshmamma 2930007WL063312 Lakshmamma 00415 SBIN0040330 760 760 Processed 02/04/2023 005716318 Lakshmamma CANARA BANK(508532)
27 HOSUR TN-30-007-011-011/286-A
(Gopanapalli) 		2930007000NRG23020320232175309 04/03/2023 Chandra Reddy 2930007WL063312 Chandra Reddy 00415 SBIN0040330 570 570 Processed 02/04/2023 005716318 Chandra Reddy STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-011-011/293-A
(Gopanapalli) 		2930007000NRG23020320232175310 04/03/2023 Uma 2930007WL063312 Uma 00415 SBIN0040330 760 760 Processed 02/04/2023 005716318 Uma STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-011-011/313-A
(Gopanapalli) 		2930007000NRG23020320232175311 04/03/2023 Hemavathi 2930007WL063312 Hemavathi 00415 SBIN0040330 950 950 Processed 02/04/2023 005716318 Hemavathi STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-011-011/32-A
(Gopanapalli) 		2930007000NRG23020320232175312 04/03/2023 MUNIYAMMA 2930007WL063312 MUNIYAMMA 00415 SBIN0040330 190 190 Processed 02/04/2023 005716318 MUNIYAMMA STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-011-011/326-A
(Gopanapalli) 		2930007000NRG23020320232175313 04/03/2023 Lakshmamma 2930007WL063312 Lakshmamma 00415 SBIN0040330 760 760 Processed 02/04/2023 005716318 Lakshmamma STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-011-011/33-A
(Gopanapalli) 		2930007000NRG23020320232175315 04/03/2023 Venkatamma 2930007WL063312 Venkatamma 00415 SBIN0040330 380 380 Processed 02/04/2023 005716318 Venkatamma STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-011-011/335-A
(Gopanapalli) 		2930007000NRG23020320232175316 04/03/2023 Nagaveni 2930007WL063312 Nagaveni 00415 SBIN0040330 570 570 Processed 02/04/2023 005716318 Nagaveni STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-011-011/349-A
(Gopanapalli) 		2930007000NRG23020320232175317 04/03/2023 Sarala 2930007WL063312 Sarala 00415 SBIN0040330 950 950 Processed 02/04/2023 005716318 Sarala STATE BANK OF INDIA(508548)
35 HOSUR TN-30-007-011-011/350-A
(Gopanapalli) 		2930007000NRG23020320232175318 04/03/2023 Nandhini 2930007WL063312 Nandhini 00415 SBIN0040330 190 190 Processed 02/04/2023 005716318 Nandhini CANARA BANK(508532)
36 HOSUR TN-30-007-011-011/37
(Gopanapalli) 		2930007000NRG23020320232175320 04/03/2023 RATHNAMMA 2930007WL063312 RATHNAMMA 00415 SBIN0040330 190 190 Processed 02/04/2023 005716318 RATHNAMMA STATE BANK OF INDIA(508548)
37 HOSUR TN-30-007-011-011/373-A
(Gopanapalli) 		2930007000NRG23020320232175321 04/03/2023 Nandhini 2930007WL063312 Nandhini 00415 SBIN0040330 190 190 Processed 02/04/2023 005716318 Nandhini FINCARE SMALL FINANCE BANK LTD(608304)
38 HOSUR TN-30-007-011-011/376-A
(Gopanapalli) 		2930007000NRG23020320232175322 04/03/2023 Savitha 2930007WL063312 Savitha 00415 SBIN0040330 570 570 Processed 02/04/2023 005716318 Savitha STATE BANK OF INDIA(508548)
39 HOSUR TN-30-007-011-011/4
(Gopanapalli) 		2930007000NRG23020320232175323 04/03/2023 Kanthamma 2930007WL063312 Kanthamma 00415 SBIN0040330 570 570 Processed 02/04/2023 005716318 Kanthamma STATE BANK OF INDIA(508548)
40 HOSUR TN-30-007-011-011/409-A
(Gopanapalli) 		2930007000NRG23020320232175324 04/03/2023 Vimala 2930007WL063312 Vimala 00415 SBIN0040330 1140 1140 Processed 03/04/2023 005716318 Vimala INDIAN OVERSEAS BANK(508541)
41 HOSUR TN-30-007-011-011/426-A
(Gopanapalli) 		2930007000NRG23020320232175325 04/03/2023 Nethra 2930007WL063312 Nethra 00415 SBIN0040330 1140 1140 Processed 02/04/2023 005716318 Nethra STATE BANK OF INDIA(508548)
42 HOSUR TN-30-007-011-011/435-A
(Gopanapalli) 		2930007000NRG23020320232175326 04/03/2023 Rajamma 2930007WL063312 Rajamma 00415 SBIN0040330 380 380 Processed 02/04/2023 005716318 Rajamma STATE BANK OF INDIA(508548)
43 HOSUR TN-30-007-011-011/45-A
(Gopanapalli) 		2930007000NRG23020320232175327 04/03/2023 Chandramma 2930007WL063312 Chandramma 00415 SBIN0040330 950 950 Processed 02/04/2023 005716318 Chandramma STATE BANK OF INDIA(508548)
44 HOSUR TN-30-007-011-011/5-A
(Gopanapalli) 		2930007000NRG23020320232175330 04/03/2023 NAGAMMA 2930007WL063312 NAGAMMA 00415 SBIN0040330 1140 1140 Processed 02/04/2023 005716318 NAGAMMA STATE BANK OF INDIA(508548)
45 HOSUR TN-30-007-011-011/92-A
(Gopanapalli) 		2930007000NRG23020320232175331 04/03/2023 RAJAMMA 2930007WL063312 RAJAMMA 00415 SBIN0040330 950 950 Processed 02/04/2023 005716318 RAJAMMA STATE BANK OF INDIA(508548)
46 HOSUR TN-30-007-011-011/95
(Gopanapalli) 		2930007000NRG23020320232175332 04/03/2023 Sudha 2930007WL063312 Sudha 00415 SBIN0040330 1140 1140 Processed 02/04/2023 005716318 Sudha PALLAVAN GRAMA BANK(607052)
SubTotal 23940 23940
47 HOSUR TN-30-007-011-011/462-A
(Gopanapalli) 		2930007000NRG23020320232175329 04/03/2023 Soundaraya 2930007WL063312 Soundaraya 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005716318 Soundaraya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1140 1140
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040323APB_FTO_1619182 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 190
2 HOSUR TN2930007_040323APB_FTO_1619182 Canara Bank CNRB0016170 HOSUR II 1710
3 HOSUR TN2930007_040323APB_FTO_1619182 Indian Bank IDIB000M296 Mathigiri 1140
4 HOSUR TN2930007_040323APB_FTO_1619182 South Indian Bank SIBL0000571 HOSUR 380
5 HOSUR TN2930007_040323APB_FTO_1619182 State Bank of India SBIN0040330 MATHIGIRI 23940
6 HOSUR TN2930007_040323APB_FTO_1619182 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1140

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