Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200223APB_FTO_1570499
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) 		2930007000NRG23180220232097120 20/02/2023 Baghya 2930007WL061603 Baghya 00078 CNRB0001972 500 500 Processed 02/04/2023 005714103 Baghya STATE BANK OF INDIA(508548)
SubTotal 500 500
2 HOSUR TN-30-007-011-011/272
(Gopanapalli) 		2930007000NRG23180220232097130 20/02/2023 jayalakshmi 2930007WL061603 jayalakshmi 00078 CNRB0016170 1250 1250 Processed 02/04/2023 005714103 jayalakshmi STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-011-011/329-A
(Gopanapalli) 		2930007000NRG23180220232097137 20/02/2023 ANITHA 2930007WL061603 ANITHA 00078 CNRB0016170 1500 1500 Processed 02/04/2023 005714103 ANITHA STATE BANK OF INDIA(508548)
SubTotal 2750 2750
4 HOSUR TN-30-007-011-011/266-B
(Gopanapalli) 		2930007000NRG23180220232097128 20/02/2023 Aswini 2930007WL061603 Aswini 00176 IDIB000M296 1000 1000 Processed 02/04/2023 005714103 Aswini INDIAN BANK(607105)
5 HOSUR TN-30-007-011-011/460-A
(Gopanapalli) 		2930007000NRG23180220232097147 20/02/2023 Yasodha 2930007WL061603 Yasodha 00176 IDIB000M296 1250 1250 Processed 02/04/2023 005714103 Yasodha INDIAN BANK(607105)
SubTotal 2250 2250
6 HOSUR TN-30-007-011-001/250
(Gopanapalli) 		2930007000NRG23180220232097111 20/02/2023 DHANAMMA 2930007WL061603 DHANAMMA 00415 SBIN0040330 750 750 Processed 02/04/2023 005714103 DHANAMMA STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-011-002/102-B
(Gopanapalli) 		2930007000NRG23180220232097112 20/02/2023 LAKSHMAMMA 2930007WL061603 LAKSHMAMMA 00415 SBIN0040330 1686 1686 Processed 02/04/2023 005714103 LAKSHMAMMA STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-011-002/167-A
(Gopanapalli) 		2930007000NRG23180220232097113 20/02/2023 LAKSHMAMMA 2930007WL061603 LAKSHMAMMA 00415 SBIN0040330 1500 1500 Processed 02/04/2023 005714103 LAKSHMAMMA STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-011-011/109-A
(Gopanapalli) 		2930007000NRG23180220232097114 20/02/2023 Chennamma 2930007WL061603 Chennamma 00415 SBIN0040330 750 750 Processed 02/04/2023 005714103 Chennamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-011-011/111-D
(Gopanapalli) 		2930007000NRG23180220232097115 20/02/2023 Muniyamma 2930007WL061603 Muniyamma 00415 SBIN0040330 750 750 Processed 02/04/2023 005714103 Muniyamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-011-011/112
(Gopanapalli) 		2930007000NRG23180220232097116 20/02/2023 Parvathiyamma 2930007WL061603 Parvathiyamma 00415 SBIN0040330 1250 1250 Processed 02/04/2023 005714103 Parvathiyamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-011-011/13-A
(Gopanapalli) 		2930007000NRG23180220232097117 20/02/2023 Gowramma 2930007WL061603 Gowramma 00415 SBIN0040330 1250 1250 Processed 02/04/2023 005714103 Gowramma INDIAN BANK(607105)
13 HOSUR TN-30-007-011-011/150
(Gopanapalli) 		2930007000NRG23180220232097118 20/02/2023 Mamtha 2930007WL061603 Mamtha 00415 SBIN0040330 1000 1000 Processed 02/04/2023 005714103 Mamtha STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-011-011/152
(Gopanapalli) 		2930007000NRG23180220232097119 20/02/2023 Rekha 2930007WL061603 Rekha 00415 SBIN0040330 250 250 Processed 02/04/2023 005714103 Rekha STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-011-011/16-A
(Gopanapalli) 		2930007000NRG23180220232097121 20/02/2023 Soodamma 2930007WL061603 Soodamma 00415 SBIN0040330 1250 1250 Processed 02/04/2023 005714103 Soodamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-011-011/164
(Gopanapalli) 		2930007000NRG23180220232097122 20/02/2023 VENKATALAKSHMAMMA 2930007WL061603 VENKATALAKSHMAMMA 00415 SBIN0040330 1500 1500 Processed 02/04/2023 005714103 VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-011-011/166
(Gopanapalli) 		2930007000NRG23180220232097123 20/02/2023 Sujatha 2930007WL061603 Sujatha 00415 SBIN0040330 1250 1250 Processed 02/04/2023 005714103 Sujatha STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-011-011/169-B
(Gopanapalli) 		2930007000NRG23180220232097124 20/02/2023 madhanagiriyamma 2930007WL061603 madhanagiriyamma 00415 SBIN0040330 750 750 Processed 02/04/2023 005714103 madhanagiriyamma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-011-011/174
(Gopanapalli) 		2930007000NRG23180220232097125 20/02/2023 Nagamma 2930007WL061603 Nagamma 00415 SBIN0040330 1250 1250 Processed 02/04/2023 005714103 Nagamma STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-011-011/19-A
(Gopanapalli) 		2930007000NRG23180220232097126 20/02/2023 Nagaveni 2930007WL061603 Nagaveni 00415 SBIN0040330 500 500 Processed 02/04/2023 005714103 Nagaveni STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-011-011/2-A
(Gopanapalli) 		2930007000NRG23180220232097127 20/02/2023 Madhamma 2930007WL061603 Madhamma 00415 SBIN0040330 1250 1250 Processed 02/04/2023 005714103 Madhamma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-011-011/269
(Gopanapalli) 		2930007000NRG23180220232097129 20/02/2023 Shoba 2930007WL061603 Shoba 00415 SBIN0040330 750 750 Processed 02/04/2023 005714103 Shoba CANARA BANK(508532)
23 HOSUR TN-30-007-011-011/275
(Gopanapalli) 		2930007000NRG23180220232097131 20/02/2023 Sujatha 2930007WL061603 Sujatha 00415 SBIN0040330 1000 1000 Processed 02/04/2023 005714103 Sujatha CANARA BANK(508532)
24 HOSUR TN-30-007-011-011/281
(Gopanapalli) 		2930007000NRG23180220232097132 20/02/2023 Lakshmamma 2930007WL061603 Lakshmamma 00415 SBIN0040330 1000 1000 Processed 02/04/2023 005714103 Lakshmamma CANARA BANK(508532)
25 HOSUR TN-30-007-011-011/293-A
(Gopanapalli) 		2930007000NRG23180220232097133 20/02/2023 Uma 2930007WL061603 Uma 00415 SBIN0040330 1250 1250 Processed 02/04/2023 005714103 Uma STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-011-011/313-A
(Gopanapalli) 		2930007000NRG23180220232097134 20/02/2023 Hemavathi 2930007WL061603 Hemavathi 00415 SBIN0040330 1500 1500 Processed 02/04/2023 005714103 Hemavathi STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-011-011/32-A
(Gopanapalli) 		2930007000NRG23180220232097135 20/02/2023 MUNIYAMMA 2930007WL061603 MUNIYAMMA 00415 SBIN0040330 1000 1000 Processed 02/04/2023 005714103 MUNIYAMMA STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-011-011/325-A
(Gopanapalli) 		2930007000NRG23180220232097136 20/02/2023 Yellamma 2930007WL061603 Yellamma 00415 SBIN0040330 250 250 Processed 02/04/2023 005714103 Yellamma STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-011-011/33-A
(Gopanapalli) 		2930007000NRG23180220232097138 20/02/2023 Venkatamma 2930007WL061603 Venkatamma 00415 SBIN0040330 750 750 Processed 02/04/2023 005714103 Venkatamma STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-011-011/335-A
(Gopanapalli) 		2930007000NRG23180220232097139 20/02/2023 Nagaveni 2930007WL061603 Nagaveni 00415 SBIN0040330 250 250 Processed 02/04/2023 005714103 Nagaveni STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-011-011/349-A
(Gopanapalli) 		2930007000NRG23180220232097140 20/02/2023 Sarala 2930007WL061603 Sarala 00415 SBIN0040330 1500 1500 Processed 02/04/2023 005714103 Sarala STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-011-011/350-A
(Gopanapalli) 		2930007000NRG23180220232097141 20/02/2023 Nandhini 2930007WL061603 Nandhini 00415 SBIN0040330 1250 1250 Processed 02/04/2023 005714103 Nandhini CANARA BANK(508532)
33 HOSUR TN-30-007-011-011/37
(Gopanapalli) 		2930007000NRG23180220232097142 20/02/2023 RATHNAMMA 2930007WL061603 RATHNAMMA 00415 SBIN0040330 1000 1000 Processed 02/04/2023 005714103 RATHNAMMA STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-011-011/373-A
(Gopanapalli) 		2930007000NRG23180220232097143 20/02/2023 Nandhini 2930007WL061603 Nandhini 00415 SBIN0040330 1500 1500 Processed 02/04/2023 005714103 Nandhini FINCARE SMALL FINANCE BANK LTD(608304)
35 HOSUR TN-30-007-011-011/425-A
(Gopanapalli) 		2930007000NRG23180220232097144 20/02/2023 Saritha 2930007WL061603 Saritha 00415 SBIN0040330 1500 1500 Processed 02/04/2023 005714103 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
36 HOSUR TN-30-007-011-011/435-A
(Gopanapalli) 		2930007000NRG23180220232097145 20/02/2023 Rajamma 2930007WL061603 Rajamma 00415 SBIN0040330 1000 1000 Processed 02/04/2023 005714103 Rajamma STATE BANK OF INDIA(508548)
37 HOSUR TN-30-007-011-011/45-A
(Gopanapalli) 		2930007000NRG23180220232097146 20/02/2023 Chandramma 2930007WL061603 Chandramma 00415 SBIN0040330 500 500 Processed 02/04/2023 005714103 Chandramma STATE BANK OF INDIA(508548)
38 HOSUR TN-30-007-011-011/6-A
(Gopanapalli) 		2930007000NRG23180220232097149 20/02/2023 Nagarathna 2930007WL061603 Nagarathna 00415 SBIN0040330 750 750 Processed 02/04/2023 005714103 Nagarathna PALLAVAN GRAMA BANK(607052)
39 HOSUR TN-30-007-011-011/7
(Gopanapalli) 		2930007000NRG23180220232097150 20/02/2023 Neelamma 2930007WL061603 Neelamma 00415 SBIN0040330 1250 1250 Processed 02/04/2023 005714103 Neelamma STATE BANK OF INDIA(508548)
40 HOSUR TN-30-007-011-011/92-A
(Gopanapalli) 		2930007000NRG23180220232097151 20/02/2023 RAJAMMA 2930007WL061603 RAJAMMA 00415 SBIN0040330 1500 1500 Processed 02/04/2023 005714103 RAJAMMA STATE BANK OF INDIA(508548)
41 HOSUR TN-30-007-011-011/95
(Gopanapalli) 		2930007000NRG23180220232097152 20/02/2023 Sudha 2930007WL061603 Sudha 00415 SBIN0040330 1500 1500 Processed 02/04/2023 005714103 Sudha PALLAVAN GRAMA BANK(607052)
SubTotal 37936 37936
42 HOSUR TN-30-007-011-011/462-A
(Gopanapalli) 		2930007000NRG23180220232097148 20/02/2023 Soundaraya 2930007WL061603 Soundaraya 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714103 Soundaraya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
Total 44436 44436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200223APB_FTO_1570499 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 500
2 HOSUR TN2930007_200223APB_FTO_1570499 Canara Bank CNRB0016170 HOSUR II 2750
3 HOSUR TN2930007_200223APB_FTO_1570499 Indian Bank IDIB000M296 Mathigiri 2250
4 HOSUR TN2930007_200223APB_FTO_1570499 State Bank of India SBIN0040330 MATHIGIRI 37936
5 HOSUR TN2930007_200223APB_FTO_1570499 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1000

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