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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:23:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822APB_FTO_658394
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-30-007-012-002/165-A
(Eachangur) 		2930007000NRG23010820220722203 02/08/2022 Gowramma 2930007WL026829 Gowramma 00415 SBIN0040327 440 440 Processed 08/08/2022 018892413 Gowramma STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-012-002/582-A
(Eachangur) 		2930007000NRG23010820220722204 02/08/2022 Hemavathi 2930007WL026829 Hemavathi 00415 SBIN0040327 880 880 Processed 08/08/2022 018892413 Hemavathi PALLAVAN GRAMA BANK(607052)
3 HOSUR TN-30-007-012-002/584-A
(Eachangur) 		2930007000NRG23010820220722205 02/08/2022 Sujatha 2930007WL026829 Sujatha 00415 SBIN0040327 880 880 Processed 08/08/2022 018892413 Sujatha INDIAN BANK(607105)
4 HOSUR TN-30-007-012-002/588-A
(Eachangur) 		2930007000NRG23010820220722206 02/08/2022 Kanthamma 2930007WL026829 Kanthamma 00415 SBIN0040327 220 220 Processed 08/08/2022 018892413 Kanthamma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-012-002/598-A
(Eachangur) 		2930007000NRG23010820220722207 02/08/2022 Ramakka 2930007WL026829 Ramakka 00415 SBIN0040327 880 880 Processed 08/08/2022 018892413 Ramakka STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-012-002/599-A
(Eachangur) 		2930007000NRG23010820220722208 02/08/2022 kriushnaveni 2930007WL026829 kriushnaveni 00415 SBIN0040327 1405 1405 Processed 08/08/2022 018892413 kriushnaveni STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-012-002/605-A
(Eachangur) 		2930007000NRG23010820220722209 02/08/2022 Rathnamma 2930007WL026829 Rathnamma 00415 SBIN0040327 220 220 Processed 08/08/2022 018892413 Rathnamma PALLAVAN GRAMA BANK(607052)
8 HOSUR TN-30-007-012-002/733-A
(Eachangur) 		2930007000NRG23010820220722210 02/08/2022 Rajamma 2930007WL026829 Rajamma 00415 SBIN0040327 660 660 Processed 08/08/2022 018892413 Rajamma INDIAN BANK(607105)
9 HOSUR TN-30-007-012-003/750-A
(Eachangur) 		2930007000NRG23010820220722217 02/08/2022 Chowdareddy 2930007WL026829 Chowdareddy 00415 SBIN0040327 660 660 Processed 08/08/2022 018892413 Chowdareddy STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-012-006/596-A
(Eachangur) 		2930007000NRG23010820220722220 02/08/2022 Mangala 2930007WL026829 Mangala 00415 SBIN0040327 220 220 Processed 08/08/2022 018892413 Mangala PALLAVAN GRAMA BANK(607052)
11 HOSUR TN-30-007-012-006/610-A
(Eachangur) 		2930007000NRG23010820220722221 02/08/2022 Yasodha 2930007WL026829 Yasodha 00415 SBIN0040327 660 660 Processed 08/08/2022 018892413 Yasodha STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-012-006/731-A
(Eachangur) 		2930007000NRG23010820220722222 02/08/2022 Chandramma 2930007WL026829 Chandramma 00415 SBIN0040327 880 880 Processed 08/08/2022 018892413 Chandramma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-012-006/732
(Eachangur) 		2930007000NRG23010820220722223 02/08/2022 Muniyamma 2930007WL026829 Muniyamma 00415 SBIN0040327 1100 1100 Processed 08/08/2022 018892413 Muniyamma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-012-006/734-A
(Eachangur) 		2930007000NRG23010820220722224 02/08/2022 Nagaveni 2930007WL026829 Nagaveni 00415 SBIN0040327 440 440 Processed 08/08/2022 018892413 Nagaveni STATE BANK OF INDIA(508548)
SubTotal 9545 9545
Total 9545 9545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822APB_FTO_658394 State Bank of India SBIN0040327 BAGALUR 9545

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