Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:08:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080922APB_FTO_845017
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-30-007-011-002/125
(Gopanapalli) 		2930007000NRG23080920220999824 08/09/2022 LAKSHMAMMA 2930007WL034954 LAKSHMAMMA 00415 SBIN0040330 440 440 Processed 13/10/2022 033431818 LAKSHMAMMA STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-011-002/197-A
(Gopanapalli) 		2930007000NRG23080920220999825 08/09/2022 NIRMALAMMA 2930007WL034954 NIRMALAMMA 00415 SBIN0040330 660 660 Processed 13/10/2022 033431818 NIRMALAMMA STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-011-002/200-A
(Gopanapalli) 		2930007000NRG23080920220999826 08/09/2022 GOWRAMBIGAI 2930007WL034954 GOWRAMBIGAI 00415 SBIN0040330 660 660 Processed 13/10/2022 033431818 GOWRAMBIGAI STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-011-002/201-A
(Gopanapalli) 		2930007000NRG23080920220999827 08/09/2022 Padmamma 2930007WL034954 Padmamma 00415 SBIN0040330 880 880 Processed 13/10/2022 033431818 Padmamma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-011-002/202-A
(Gopanapalli) 		2930007000NRG23080920220999828 08/09/2022 JAYALAKSHMI 2930007WL034954 JAYALAKSHMI 00415 SBIN0040330 440 440 Processed 13/10/2022 033431818 JAYALAKSHMI STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-011-002/228-A
(Gopanapalli) 		2930007000NRG23080920220999830 08/09/2022 Sarojamma 2930007WL034954 Sarojamma 00415 SBIN0040330 880 880 Processed 13/10/2022 033431818 Sarojamma STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-011-002/238-A
(Gopanapalli) 		2930007000NRG23080920220999831 08/09/2022 MEENACHI 2930007WL034954 MEENACHI 00415 SBIN0040330 880 880 Processed 13/10/2022 033431818 MEENACHI STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-011-002/251-A
(Gopanapalli) 		2930007000NRG23080920220999832 08/09/2022 Siddhalinga 2930007WL034954 Siddhalinga 00415 SBIN0040330 220 220 Processed 13/10/2022 033431818 Siddhalinga STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-011-002/327-A
(Gopanapalli) 		2930007000NRG23080920220999833 08/09/2022 Mangala 2930007WL034954 Mangala 00415 SBIN0040330 660 660 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HOSUR TN-30-007-011-002/345-A
(Gopanapalli) 		2930007000NRG23080920220999834 08/09/2022 Nagamma 2930007WL034954 Nagamma 00415 SBIN0040330 880 880 Processed 13/10/2022 033431818 Nagamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-011-002/66
(Gopanapalli) 		2930007000NRG23080920220999840 08/09/2022 Mallamma 2930007WL034954 Mallamma 00415 SBIN0040330 880 880 Processed 13/10/2022 033431818 Mallamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-011-011/122-A
(Gopanapalli) 		2930007000NRG23080920220999841 08/09/2022 SUSEELAMMA 2930007WL034954 SUSEELAMMA 00415 SBIN0040330 660 660 Processed 13/10/2022 033431818 SUSEELAMMA STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-011-011/203-A
(Gopanapalli) 		2930007000NRG23080920220999843 08/09/2022 RAJAMMA 2930007WL034954 RAJAMMA 00415 SBIN0040330 880 880 Processed 13/10/2022 033431818 RAJAMMA STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-011-011/259-A
(Gopanapalli) 		2930007000NRG23080920220999844 08/09/2022 Jayamma 2930007WL034954 Jayamma 00415 SBIN0040330 880 880 Processed 13/10/2022 033431818 Jayamma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-011-011/267-A
(Gopanapalli) 		2930007000NRG23080920220999845 08/09/2022 Madevamma 2930007WL034954 Madevamma 00415 SBIN0040330 880 880 Processed 13/10/2022 033431818 Madevamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-011-011/29-A
(Gopanapalli) 		2930007000NRG23080920220999846 08/09/2022 Srinivas 2930007WL034954 Srinivas 00415 SBIN0040330 1124 1124 Processed 13/10/2022 033431818 Srinivas STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-011-011/322-A
(Gopanapalli) 		2930007000NRG23080920220999847 08/09/2022 Kanthamma 2930007WL034954 Kanthamma 00415 SBIN0040330 880 880 Processed 13/10/2022 033431818 Kanthamma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-011-011/323-A
(Gopanapalli) 		2930007000NRG23080920220999848 08/09/2022 Jayamma 2930007WL034954 Jayamma 00415 SBIN0040330 880 880 Processed 13/10/2022 033431818 Jayamma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-011-011/336-A
(Gopanapalli) 		2930007000NRG23080920220999849 08/09/2022 Asha 2930007WL034954 Asha 00415 SBIN0040330 880 880 Processed 13/10/2022 033431818 Asha STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-011-011/347-A
(Gopanapalli) 		2930007000NRG23080920220999850 08/09/2022 Aruna 2930007WL034954 Aruna 00415 SBIN0040330 440 440 Processed 13/10/2022 033431818 Aruna STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-011-011/52
(Gopanapalli) 		2930007000NRG23080920220999858 08/09/2022 CHANDRAPPA 2930007WL034954 CHANDRAPPA 00415 SBIN0040330 880 880 Processed 13/10/2022 033431818 CHANDRAPPA STATE BANK OF INDIA(508548)
SubTotal 15864 15864
Total 15864 15864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080922APB_FTO_845017 State Bank of India SBIN0040330 MATHIGIRI 15864

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