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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:20:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090822APB_FTO_700259
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-30-007-018-001/688-A
(Mugalur) 		2930007000NRG23080820220778191 09/08/2022 MANJULA 2930007WL028595 MANJULA 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 MANJULA STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-018-001/763
(Mugalur) 		2930007000NRG23080820220778192 09/08/2022 SUDHA 2930007WL028595 SUDHA 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 SUDHA STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-018-001/840
(Mugalur) 		2930007000NRG23080820220778193 09/08/2022 saraswthamma 2930007WL028595 saraswthamma 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 saraswthamma STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-018-002/197
(Mugalur) 		2930007000NRG23080820220778196 09/08/2022 Sriramaplamma 2930007WL028595 Sriramaplamma 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 Sriramaplamma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-018-002/903
(Mugalur) 		2930007000NRG23080820220778197 09/08/2022 Jayathambha 2930007WL028595 Jayathambha 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Jayathambha INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-018-002/916-A
(Mugalur) 		2930007000NRG23080820220778198 09/08/2022 Ruckamani 2930007WL028595 Ruckamani 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 Ruckamani STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-018-002/944
(Mugalur) 		2930007000NRG23080820220778199 09/08/2022 Nagarathna 2930007WL028595 Nagarathna 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 Nagarathna STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-018-005/657-A
(Mugalur) 		2930007000NRG23080820220778202 09/08/2022 JAYAMMA 2930007WL028595 JAYAMMA 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 JAYAMMA STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-018-005/755-B
(Mugalur) 		2930007000NRG23080820220778204 09/08/2022 SARASWATHIYAMMA 2930007WL028595 SARASWATHIYAMMA 00415 SBIN0040330 230 230 Processed 22/08/2022 017910837 SARASWATHIYAMMA STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-018-005/775
(Mugalur) 		2930007000NRG23080820220778205 09/08/2022 Rajamma 2930007WL028595 Rajamma 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 Rajamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-018-005/971
(Mugalur) 		2930007000NRG23080820220778206 09/08/2022 Sumithra 2930007WL028595 Sumithra 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 Sumithra STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-018-018/105
(Mugalur) 		2930007000NRG23080820220778207 09/08/2022 RADHA 2930007WL028595 RADHA 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 RADHA STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-018-018/110-A
(Mugalur) 		2930007000NRG23080820220778209 09/08/2022 MUNIRATHNAMMA 2930007WL028595 MUNIRATHNAMMA 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 MUNIRATHNAMMA STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-018-018/17-A
(Mugalur) 		2930007000NRG23080820220778210 09/08/2022 RAJAMMA 2930007WL028595 RAJAMMA 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 RAJAMMA STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-018-018/188
(Mugalur) 		2930007000NRG23080820220778211 09/08/2022 JOHTI 2930007WL028595 JOHTI 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 JOHTI STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-018-018/375
(Mugalur) 		2930007000NRG23080820220778214 09/08/2022 SHANTHAMMA 2930007WL028595 SHANTHAMMA 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 SHANTHAMMA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-018-018/38-A
(Mugalur) 		2930007000NRG23080820220778215 09/08/2022 VENKATAMMA 2930007WL028595 VENKATAMMA 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 VENKATAMMA STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-018-018/41-A
(Mugalur) 		2930007000NRG23080820220778216 09/08/2022 Muniyamma 2930007WL028595 Muniyamma 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 Muniyamma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-018-018/414-A
(Mugalur) 		2930007000NRG23080820220778217 09/08/2022 PILLAKKA 2930007WL028595 PILLAKKA 00415 SBIN0040330 1124 1124 Processed 22/08/2022 017910837 PILLAKKA INDIAN OVERSEAS BANK(508541)
20 HOSUR TN-30-007-018-018/457
(Mugalur) 		2930007000NRG23080820220778219 09/08/2022 MUNIYAMMA 2930007WL028595 MUNIYAMMA 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
21 HOSUR TN-30-007-018-018/469
(Mugalur) 		2930007000NRG23080820220778220 09/08/2022 LAKSHMIAMMA 2930007WL028595 LAKSHMIAMMA 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 LAKSHMIAMMA STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-018-018/474
(Mugalur) 		2930007000NRG23080820220778221 09/08/2022 KADHIRAMMA 2930007WL028595 KADHIRAMMA 00415 SBIN0040330 230 230 Processed 22/08/2022 017910837 KADHIRAMMA STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-018-018/506
(Mugalur) 		2930007000NRG23080820220778222 09/08/2022 Jayamma 2930007WL028595 Jayamma 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Jayamma INDIAN OVERSEAS BANK(508541)
24 HOSUR TN-30-007-018-018/70-A
(Mugalur) 		2930007000NRG23080820220778224 09/08/2022 PARVATHAMMA 2930007WL028595 PARVATHAMMA 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 PARVATHAMMA STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-018-018/72-A
(Mugalur) 		2930007000NRG23080820220778225 09/08/2022 renuka 2930007WL028595 renuka 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 renuka STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-018-018/79-A
(Mugalur) 		2930007000NRG23080820220778226 09/08/2022 GOWRAMMA 2930007WL028595 GOWRAMMA 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 GOWRAMMA STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-018-018/881
(Mugalur) 		2930007000NRG23080820220778227 09/08/2022 Munirathnamma 2930007WL028595 Munirathnamma 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Munirathnamma STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-018-018/887
(Mugalur) 		2930007000NRG23080820220778228 09/08/2022 Radhamma 2930007WL028595 Radhamma 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 Radhamma STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-018-018/95-A
(Mugalur) 		2930007000NRG23080820220778229 09/08/2022 Chandramma 2930007WL028595 Chandramma 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 Chandramma STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-018-018/967
(Mugalur) 		2930007000NRG23080820220778230 09/08/2022 Ammojamma 2930007WL028595 Ammojamma 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 Ammojamma STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-018-018/970
(Mugalur) 		2930007000NRG23080820220778231 09/08/2022 Sulochanamma 2930007WL028595 Sulochanamma 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 Sulochanamma STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-018-019/368-C
(Mugalur) 		2930007000NRG23080820220778235 09/08/2022 Prema 2930007WL028595 Prema 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 Prema INDIAN BANK(607105)
33 HOSUR TN-30-007-018-019/464-B
(Mugalur) 		2930007000NRG23080820220778236 09/08/2022 PARVATHAMMA 2930007WL028595 PARVATHAMMA 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 PARVATHAMMA STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-018-019/511-B
(Mugalur) 		2930007000NRG23080820220778237 09/08/2022 PILLAKKA 2930007WL028595 PILLAKKA 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 PILLAKKA STATE BANK OF INDIA(508548)
35 HOSUR TN-30-007-018-019/760-C
(Mugalur) 		2930007000NRG23080820220778238 09/08/2022 ATHI 2930007WL028595 ATHI 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 ATHI STATE BANK OF INDIA(508548)
36 HOSUR TN-30-007-018-019/769-C
(Mugalur) 		2930007000NRG23080820220778239 09/08/2022 PUSHPAMMA 2930007WL028595 PUSHPAMMA 00415 SBIN0040330 230 230 Processed 22/08/2022 017910837 PUSHPAMMA STATE BANK OF INDIA(508548)
37 HOSUR TN-30-007-018-019/779-B
(Mugalur) 		2930007000NRG23080820220778241 09/08/2022 KANTHAMMA 2930007WL028595 KANTHAMMA 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 KANTHAMMA STATE BANK OF INDIA(508548)
38 HOSUR TN-30-007-018-019/792-C
(Mugalur) 		2930007000NRG23080820220778242 09/08/2022 Balamma 2930007WL028595 Balamma 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Balamma PALLAVAN GRAMA BANK(607052)
39 HOSUR TN-30-007-018-019/794-A
(Mugalur) 		2930007000NRG23080820220778243 09/08/2022 JAYAMMA 2930007WL028595 JAYAMMA 00415 SBIN0040330 230 230 Processed 22/08/2022 017910837 JAYAMMA STATE BANK OF INDIA(508548)
40 HOSUR TN-30-007-018-019/797-C
(Mugalur) 		2930007000NRG23080820220778244 09/08/2022 Munirathinamma 2930007WL028595 Munirathinamma 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 Munirathinamma STATE BANK OF INDIA(508548)
41 HOSUR TN-30-007-018-019/798-A
(Mugalur) 		2930007000NRG23080820220778245 09/08/2022 PADMAMMA 2930007WL028595 PADMAMMA 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 PADMAMMA STATE BANK OF INDIA(508548)
42 HOSUR TN-30-007-018-019/804
(Mugalur) 		2930007000NRG23080820220778246 09/08/2022 PEDHA AKKAIYA 2930007WL028595 PEDHA AKKAIYA 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 PEDHA AKKAIYA STATE BANK OF INDIA(508548)
43 HOSUR TN-30-007-018-019/817-C
(Mugalur) 		2930007000NRG23080820220778247 09/08/2022 Naga Rani 2930007WL028595 Naga Rani 00415 SBIN0040330 230 230 Processed 22/08/2022 017910837 Naga Rani STATE BANK OF INDIA(508548)
44 HOSUR TN-30-007-018-019/818-A
(Mugalur) 		2930007000NRG23080820220778248 09/08/2022 GOWRAMMA 2930007WL028595 GOWRAMMA 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 GOWRAMMA STATE BANK OF INDIA(508548)
45 HOSUR TN-30-007-018-019/906
(Mugalur) 		2930007000NRG23080820220778249 09/08/2022 Parvathappa 2930007WL028595 Parvathappa 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Parvathappa INDIAN OVERSEAS BANK(508541)
46 HOSUR TN-30-007-018-019/927
(Mugalur) 		2930007000NRG23080820220778250 09/08/2022 Manjula 2930007WL028595 Manjula 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 Manjula STATE BANK OF INDIA(508548)
47 HOSUR TN-30-007-018-019/928
(Mugalur) 		2930007000NRG23080820220778251 09/08/2022 Nanjamma 2930007WL028595 Nanjamma 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 Nanjamma STATE BANK OF INDIA(508548)
48 HOSUR TN-30-007-018-019/929
(Mugalur) 		2930007000NRG23080820220778252 09/08/2022 Sunadhamma 2930007WL028595 Sunadhamma 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 Sunadhamma STATE BANK OF INDIA(508548)
SubTotal 34244 34244
Total 34244 34244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090822APB_FTO_700259 State Bank of India SBIN0040330 MATHIGIRI 34244

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