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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:20:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123APB_FTO_1479096
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-30-007-018-018/995
(Mugalur) 		2930007000NRG23230120231944977 23/01/2023 Sakamma 2930007WL058330 Sakamma 00176 IDIB000B142 1124 1124 Processed 01/02/2023 018558137 Sakamma INDIAN BANK(607105)
SubTotal 1124 1124
2 HOSUR TN-30-007-018-018/384
(Mugalur) 		2930007000NRG23230120231944966 23/01/2023 Yellamma 2930007WL058330 Yellamma 00176 IDIB000M296 440 440 Processed 01/02/2023 018558137 Yellamma INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
3 HOSUR TN-30-007-018-001/763
(Mugalur) 		2930007000NRG23230120231944954 23/01/2023 SUDHA 2930007WL058330 SUDHA 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 SUDHA STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-018-005/775
(Mugalur) 		2930007000NRG23230120231944955 23/01/2023 Rajamma 2930007WL058330 Rajamma 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 Rajamma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-018-018/2-A
(Mugalur) 		2930007000NRG23230120231944958 23/01/2023 Munirathamma 2930007WL058330 Munirathamma 00415 SBIN0040330 660 660 Processed 01/02/2023 018558137 Munirathamma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-018-018/24-A
(Mugalur) 		2930007000NRG23230120231944959 23/01/2023 Lakshmamma 2930007WL058330 Lakshmamma 00415 SBIN0040330 660 660 Processed 01/02/2023 018558137 Lakshmamma CANARA BANK(508532)
7 HOSUR TN-30-007-018-018/26-A
(Mugalur) 		2930007000NRG23230120231944960 23/01/2023 papamma 2930007WL058330 papamma 00415 SBIN0040330 660 660 Processed 01/02/2023 018558137 papamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-018-018/355
(Mugalur) 		2930007000NRG23230120231944962 23/01/2023 GOWRAMMA 2930007WL058330 GOWRAMMA 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 GOWRAMMA STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-018-018/475
(Mugalur) 		2930007000NRG23230120231944967 23/01/2023 JOTHIYAMMA 2930007WL058330 JOTHIYAMMA 00415 SBIN0040330 880 880 Processed 01/02/2023 018558137 JOTHIYAMMA HDFC BANK LTD(607152)
10 HOSUR TN-30-007-018-018/548-A
(Mugalur) 		2930007000NRG23230120231944969 23/01/2023 THULASI 2930007WL058330 THULASI 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 THULASI STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-018-018/847
(Mugalur) 		2930007000NRG23230120231944971 23/01/2023 Shakunthala 2930007WL058330 Shakunthala 00415 SBIN0040330 660 660 Processed 01/02/2023 018558137 Shakunthala STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-018-018/952
(Mugalur) 		2930007000NRG23230120231944972 23/01/2023 Shanthamma 2930007WL058330 Shanthamma 00415 SBIN0040330 660 660 Processed 01/02/2023 018558137 Shanthamma PALLAVAN GRAMA BANK(607052)
13 HOSUR TN-30-007-018-018/953
(Mugalur) 		2930007000NRG23230120231944973 23/01/2023 Jothi 2930007WL058330 Jothi 00415 SBIN0040330 880 880 Processed 01/02/2023 018558137 Jothi PALLAVAN GRAMA BANK(607052)
14 HOSUR TN-30-007-018-018/954
(Mugalur) 		2930007000NRG23230120231944974 23/01/2023 Savithramma 2930007WL058330 Savithramma 00415 SBIN0040330 440 440 Processed 01/02/2023 018558137 Savithramma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-018-018/994
(Mugalur) 		2930007000NRG23230120231944976 23/01/2023 Kalpana 2930007WL058330 Kalpana 00415 SBIN0040330 660 660 Processed 01/02/2023 018558137 Kalpana INDIAN BANK(607105)
16 HOSUR TN-30-007-018-019/34-B
(Mugalur) 		2930007000NRG23230120231944978 23/01/2023 CHENNAMMA 2930007WL058330 CHENNAMMA 00415 SBIN0040330 440 440 Processed 01/02/2023 018558137 CHENNAMMA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-018-019/347-A
(Mugalur) 		2930007000NRG23230120231944979 23/01/2023 THIMMAKKA 2930007WL058330 THIMMAKKA 00415 SBIN0040330 440 440 Processed 01/02/2023 018558137 THIMMAKKA INDIAN BANK(607105)
18 HOSUR TN-30-007-018-019/496-C
(Mugalur) 		2930007000NRG23230120231944980 23/01/2023 SUNANDHAMMA 2930007WL058330 SUNANDHAMMA 00415 SBIN0040330 440 440 Processed 01/02/2023 018558137 SUNANDHAMMA PALLAVAN GRAMA BANK(607052)
19 HOSUR TN-30-007-018-019/545-B
(Mugalur) 		2930007000NRG23230120231944982 23/01/2023 PUTTAMMA 2930007WL058330 PUTTAMMA 00415 SBIN0040330 440 440 Processed 01/02/2023 018558137 PUTTAMMA STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-018-019/588-B
(Mugalur) 		2930007000NRG23230120231944983 23/01/2023 NARAYANAMMA 2930007WL058330 NARAYANAMMA 00415 SBIN0040330 660 660 Processed 01/02/2023 018558137 NARAYANAMMA STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-018-019/596-B
(Mugalur) 		2930007000NRG23230120231944984 23/01/2023 rajamma 2930007WL058330 rajamma 00415 SBIN0040330 440 440 Processed 01/02/2023 018558137 rajamma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-018-019/769-C
(Mugalur) 		2930007000NRG23230120231944985 23/01/2023 PUSHPAMMA 2930007WL058330 PUSHPAMMA 00415 SBIN0040330 220 220 Processed 01/02/2023 018558137 PUSHPAMMA STATE BANK OF INDIA(508548)
SubTotal 10120 10120
23 HOSUR TN-30-007-018-018/1026-A
(Mugalur) 		2930007000NRG23230120231944956 23/01/2023 Chinnamma 2930007WL058330 Chinnamma 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 Chinnamma STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 12344 12344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123APB_FTO_1479096 Indian Bank IDIB000B142 Hosur 1124
2 HOSUR TN2930007_230123APB_FTO_1479096 Indian Bank IDIB000M296 Mathigiri 440
3 HOSUR TN2930007_230123APB_FTO_1479096 State Bank of India SBIN0040330 MATHIGIRI 10120
4 HOSUR TN2930007_230123APB_FTO_1479096 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 660

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