Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:39:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230822APB_FTO_758477
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-30-007-020-005/981-A
(S.Muthuganapalli) 		2930007000NRG23200820220852007 23/08/2022 RAGANAMMA 2930007WL030780 RAGANAMMA 00048 BKID0008173 630 630 Processed 31/08/2022 020844995 RAGANAMMA BANK OF INDIA(508505)
2 HOSUR TN-30-007-020-006/259-B
(S.Muthuganapalli) 		2930007000NRG23200820220852010 23/08/2022 MUNIYAMMA 2930007WL030780 MUNIYAMMA 00048 BKID0008173 420 420 Processed 31/08/2022 020844995 MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSUR TN-30-007-020-006/539
(S.Muthuganapalli) 		2930007000NRG23200820220852011 23/08/2022 SAROJAMMA 2930007WL030780 SAROJAMMA 00048 BKID0008173 420 420 Processed 31/08/2022 020844995 SAROJAMMA BANK OF INDIA(508505)
4 HOSUR TN-30-007-020-006/548
(S.Muthuganapalli) 		2930007000NRG23200820220852012 23/08/2022 Geethamma 2930007WL030780 Geethamma 00048 BKID0008173 630 630 Processed 31/08/2022 020844995 Geethamma BANK OF INDIA(508505)
5 HOSUR TN-30-007-020-006/62
(S.Muthuganapalli) 		2930007000NRG23200820220852013 23/08/2022 Puttamma 2930007WL030780 Puttamma 00048 BKID0008173 420 420 Processed 31/08/2022 020844995 Puttamma BANK OF INDIA(508505)
6 HOSUR TN-30-007-020-006/638
(S.Muthuganapalli) 		2930007000NRG23200820220852014 23/08/2022 Pachamma 2930007WL030780 Pachamma 00048 BKID0008173 840 840 Processed 31/08/2022 020844995 Pachamma STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-020-006/662
(S.Muthuganapalli) 		2930007000NRG23200820220852015 23/08/2022 Sudappa 2930007WL030780 Sudappa 00048 BKID0008173 1124 1124 Processed 31/08/2022 020844995 Sudappa BANK OF INDIA(508505)
8 HOSUR TN-30-007-020-006/709
(S.Muthuganapalli) 		2930007000NRG23200820220852017 23/08/2022 Vedha 2930007WL030780 Vedha 00048 BKID0008173 1405 1405 Processed 31/08/2022 020844995 Vedha BANK OF INDIA(508505)
9 HOSUR TN-30-007-020-006/730-A
(S.Muthuganapalli) 		2930007000NRG23200820220852018 23/08/2022 NEELAMMA 2930007WL030780 NEELAMMA 00048 BKID0008173 630 630 Processed 31/08/2022 020844995 NEELAMMA BANK OF INDIA(508505)
10 HOSUR TN-30-007-020-006/746-A
(S.Muthuganapalli) 		2930007000NRG23200820220852019 23/08/2022 NARAYANAPPA 2930007WL030780 NARAYANAPPA 00048 BKID0008173 420 420 Processed 31/08/2022 020844995 NARAYANAPPA BANK OF INDIA(508505)
11 HOSUR TN-30-007-020-006/771-A
(S.Muthuganapalli) 		2930007000NRG23200820220852020 23/08/2022 RATHNAMMA 2930007WL030780 RATHNAMMA 00048 BKID0008173 420 420 Processed 31/08/2022 020844995 RATHNAMMA STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-020-006/772-A
(S.Muthuganapalli) 		2930007000NRG23200820220852021 23/08/2022 PARVATHAMMA 2930007WL030780 PARVATHAMMA 00048 BKID0008173 840 840 Processed 31/08/2022 020844995 PARVATHAMMA BANK OF INDIA(508505)
13 HOSUR TN-30-007-020-006/784-A
(S.Muthuganapalli) 		2930007000NRG23200820220852022 23/08/2022 GOPALAPPA 2930007WL030780 GOPALAPPA 00048 BKID0008173 1050 1050 Processed 31/08/2022 020844995 GOPALAPPA BANK OF INDIA(508505)
14 HOSUR TN-30-007-020-006/807-A
(S.Muthuganapalli) 		2930007000NRG23200820220852023 23/08/2022 MUNIRATHNAMMA 2930007WL030780 MUNIRATHNAMMA 00048 BKID0008173 420 420 Processed 31/08/2022 020844995 MUNIRATHNAMMA BANK OF INDIA(508505)
15 HOSUR TN-30-007-020-006/831-A
(S.Muthuganapalli) 		2930007000NRG23200820220852024 23/08/2022 PADHMAMMA 2930007WL030780 PADHMAMMA 00048 BKID0008173 840 840 Processed 31/08/2022 020844995 PADHMAMMA BANK OF INDIA(508505)
16 HOSUR TN-30-007-020-006/833-A
(S.Muthuganapalli) 		2930007000NRG23200820220852025 23/08/2022 LAKSHMAMMA 2930007WL030780 LAKSHMAMMA 00048 BKID0008173 630 630 Processed 31/08/2022 020844995 LAKSHMAMMA BANK OF INDIA(508505)
17 HOSUR TN-30-007-020-006/834-A
(S.Muthuganapalli) 		2930007000NRG23200820220852026 23/08/2022 JAYAMMA 2930007WL030780 JAYAMMA 00048 BKID0008173 840 840 Processed 31/08/2022 020844995 JAYAMMA BANK OF INDIA(508505)
18 HOSUR TN-30-007-020-006/840-A
(S.Muthuganapalli) 		2930007000NRG23200820220852027 23/08/2022 GOWRAMMA 2930007WL030780 GOWRAMMA 00048 BKID0008173 420 420 Processed 31/08/2022 020844995 GOWRAMMA BANK OF INDIA(508505)
19 HOSUR TN-30-007-020-006/890-A
(S.Muthuganapalli) 		2930007000NRG23200820220852028 23/08/2022 RATHNAMMA 2930007WL030780 RATHNAMMA 00048 BKID0008173 840 840 Processed 31/08/2022 020844995 RATHNAMMA INDIAN BANK(607105)
20 HOSUR TN-30-007-020-006/917-A
(S.Muthuganapalli) 		2930007000NRG23200820220852029 23/08/2022 NAGAVENI 2930007WL030780 NAGAVENI 00048 BKID0008173 1050 1050 Processed 31/08/2022 020844995 NAGAVENI BANK OF INDIA(508505)
21 HOSUR TN-30-007-020-006/935-A
(S.Muthuganapalli) 		2930007000NRG23200820220852030 23/08/2022 RATHNAMMA 2930007WL030780 RATHNAMMA 00048 BKID0008173 630 630 Processed 31/08/2022 020844995 RATHNAMMA BANK OF INDIA(508505)
22 HOSUR TN-30-007-020-020/112-A
(S.Muthuganapalli) 		2930007000NRG23200820220852034 23/08/2022 Gopamma 2930007WL030780 Gopamma 00048 BKID0008173 630 630 Processed 31/08/2022 020844995 Gopamma STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-020-020/264
(S.Muthuganapalli) 		2930007000NRG23200820220852036 23/08/2022 Narayanamma 2930007WL030780 Narayanamma 00048 BKID0008173 630 630 Processed 31/08/2022 020844995 Narayanamma BANK OF INDIA(508505)
24 HOSUR TN-30-007-020-020/529
(S.Muthuganapalli) 		2930007000NRG23200820220852037 23/08/2022 JAYAMMA 2930007WL030780 JAYAMMA 00048 BKID0008173 420 420 Processed 31/08/2022 020844995 JAYAMMA BANK OF INDIA(508505)
25 HOSUR TN-30-007-020-020/531-A
(S.Muthuganapalli) 		2930007000NRG23200820220852038 23/08/2022 Sujathamma 2930007WL030780 Sujathamma 00048 BKID0008173 210 210 Processed 31/08/2022 020844995 Sujathamma BANK OF INDIA(508505)
26 HOSUR TN-30-007-020-020/58-A
(S.Muthuganapalli) 		2930007000NRG23200820220852039 23/08/2022 RADHA 2930007WL030780 RADHA 00048 BKID0008173 840 840 Processed 31/08/2022 020844995 RADHA BANK OF INDIA(508505)
27 HOSUR TN-30-007-020-020/66
(S.Muthuganapalli) 		2930007000NRG23200820220852040 23/08/2022 Gowramma 2930007WL030780 Gowramma 00048 BKID0008173 420 420 Processed 31/08/2022 020844995 Gowramma BANK OF INDIA(508505)
28 HOSUR TN-30-007-020-020/810-A
(S.Muthuganapalli) 		2930007000NRG23200820220852041 23/08/2022 SUJATHA 2930007WL030780 SUJATHA 00048 BKID0008173 420 420 Processed 31/08/2022 020844995 SUJATHA BANK OF INDIA(508505)
SubTotal 18489 18489
29 HOSUR TN-30-007-020-006/1033-A
(S.Muthuganapalli) 		2930007000NRG23200820220852008 23/08/2022 MARIYAPPA 2930007WL030780 MARIYAPPA 00415 SBIN0040330 1124 1124 Processed 31/08/2022 020844995 MARIYAPPA STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-020-006/992-A
(S.Muthuganapalli) 		2930007000NRG23200820220852032 23/08/2022 SHOBA 2930007WL030780 SHOBA 00415 SBIN0040330 1050 1050 Processed 31/08/2022 020844995 SHOBA STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-020-020/966-A
(S.Muthuganapalli) 		2930007000NRG23200820220852042 23/08/2022 Vimala 2930007WL030780 Vimala 00415 SBIN0040330 1050 1050 Processed 31/08/2022 020844995 Vimala STATE BANK OF INDIA(508548)
SubTotal 3224 3224
Total 21713 21713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230822APB_FTO_758477 Bank of India BKID0008173 HOSUR 18489
2 HOSUR TN2930007_230822APB_FTO_758477 State Bank of India SBIN0040330 MATHIGIRI 3224

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