Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:16:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_121222APB_FTO_1273836
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-30-007-018-002/1052-A
(Mugalur) 		2930007000NRG23121220221653260 12/12/2022 Roopa 2930007WL052120 Roopa 00176 IDIB000M296 220 220 Processed 06/02/2023 017254899 Roopa INDIAN BANK(607105)
2 HOSUR TN-30-007-018-005/236-B
(Mugalur) 		2930007000NRG23121220221653270 12/12/2022 Chandramma 2930007WL052120 Chandramma 00176 IDIB000M296 440 440 Processed 06/02/2023 017254899 Chandramma INDIAN BANK(607105)
SubTotal 660 660
3 HOSUR TN-30-007-018-001/235
(Mugalur) 		2930007000NRG23121220221653252 12/12/2022 Munirathnamma 2930007WL052120 Munirathnamma 00415 SBIN0040330 220 220 Processed 06/02/2023 017254899 Munirathnamma STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-018-001/713-C
(Mugalur) 		2930007000NRG23121220221653255 12/12/2022 Gowramma 2930007WL052120 Gowramma 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 Gowramma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-018-001/857
(Mugalur) 		2930007000NRG23121220221653256 12/12/2022 Thimmarayappa 2930007WL052120 Thimmarayappa 00415 SBIN0040330 562 562 Processed 06/02/2023 017254899 Thimmarayappa STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-018-001/895
(Mugalur) 		2930007000NRG23121220221653257 12/12/2022 Rajamma 2930007WL052120 Rajamma 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 Rajamma STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-018-001/930
(Mugalur) 		2930007000NRG23121220221653258 12/12/2022 Maramma 2930007WL052120 Maramma 00415 SBIN0040330 220 220 Processed 06/02/2023 017254899 Maramma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-018-002/1057-A
(Mugalur) 		2930007000NRG23121220221653261 12/12/2022 Obulappa Kenchappa 2930007WL052120 Obulappa Kenchappa 00415 SBIN0040330 281 281 Processed 06/02/2023 017254899 Obulappa Kenchappa INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-018-002/726-A
(Mugalur) 		2930007000NRG23121220221653262 12/12/2022 MADHANAGIRIYAMMA 2930007WL052120 MADHANAGIRIYAMMA 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 MADHANAGIRIYAMMA STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-018-002/77-B
(Mugalur) 		2930007000NRG23121220221653263 12/12/2022 pillakka 2930007WL052120 pillakka 00415 SBIN0040330 660 660 Processed 06/02/2023 017254899 pillakka STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-018-002/869
(Mugalur) 		2930007000NRG23121220221653266 12/12/2022 Neelamma 2930007WL052120 Neelamma 00415 SBIN0040330 660 660 Processed 06/02/2023 017254899 Neelamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-018-002/870
(Mugalur) 		2930007000NRG23121220221653267 12/12/2022 Yellamma 2930007WL052120 Yellamma 00415 SBIN0040330 660 660 Processed 06/02/2023 017254899 Yellamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-018-002/910
(Mugalur) 		2930007000NRG23121220221653268 12/12/2022 Puttamma 2930007WL052120 Puttamma 00415 SBIN0040330 660 660 Processed 06/02/2023 017254899 Puttamma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-018-003/220
(Mugalur) 		2930007000NRG23121220221653269 12/12/2022 ANJUL 2930007WL052120 ANJUL 00415 SBIN0040330 660 660 Processed 06/02/2023 017254899 ANJUL STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-018-018/155-A
(Mugalur) 		2930007000NRG23121220221653271 12/12/2022 Muniyamma 2930007WL052120 Muniyamma 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 Muniyamma INDIAN OVERSEAS BANK(508541)
16 HOSUR TN-30-007-018-018/156-A
(Mugalur) 		2930007000NRG23121220221653272 12/12/2022 Ramappa 2930007WL052120 Ramappa 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 Ramappa STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-018-018/199
(Mugalur) 		2930007000NRG23121220221653273 12/12/2022 Lakshmamma 2930007WL052120 Lakshmamma 00415 SBIN0040330 660 660 Processed 06/02/2023 017254899 Lakshmamma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-018-018/224
(Mugalur) 		2930007000NRG23121220221653274 12/12/2022 AKKAIYAMMA 2930007WL052120 AKKAIYAMMA 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 AKKAIYAMMA STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-018-018/225-a
(Mugalur) 		2930007000NRG23121220221653275 12/12/2022 Muniyammal 2930007WL052120 Muniyammal 00415 SBIN0040330 660 660 Processed 06/02/2023 017254899 Muniyammal STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-018-018/250
(Mugalur) 		2930007000NRG23121220221653276 12/12/2022 NEELA 2930007WL052120 NEELA 00415 SBIN0040330 660 660 Processed 06/02/2023 017254899 NEELA STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-018-018/280
(Mugalur) 		2930007000NRG23121220221653277 12/12/2022 sunandha 2930007WL052120 sunandha 00415 SBIN0040330 220 220 Processed 06/02/2023 017254899 sunandha STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-018-018/348
(Mugalur) 		2930007000NRG23121220221653278 12/12/2022 GOWRAMMA 2930007WL052120 GOWRAMMA 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 GOWRAMMA STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-018-018/426
(Mugalur) 		2930007000NRG23121220221653279 12/12/2022 Nagaraj 2930007WL052120 Nagaraj 00415 SBIN0040330 843 843 Processed 06/02/2023 017254899 Nagaraj STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-018-018/468-A
(Mugalur) 		2930007000NRG23121220221653280 12/12/2022 NEELAMMA 2930007WL052120 NEELAMMA 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 NEELAMMA STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-018-018/49-A
(Mugalur) 		2930007000NRG23121220221653281 12/12/2022 NARASAMMA 2930007WL052120 NARASAMMA 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 NARASAMMA STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-018-018/546
(Mugalur) 		2930007000NRG23121220221653282 12/12/2022 Ponnamma 2930007WL052120 Ponnamma 00415 SBIN0040330 843 843 Processed 06/02/2023 017254899 Ponnamma STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-018-018/60-A
(Mugalur) 		2930007000NRG23121220221653283 12/12/2022 MUNIYAMMA 2930007WL052120 MUNIYAMMA 00415 SBIN0040330 660 660 Processed 06/02/2023 017254899 MUNIYAMMA STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-018-018/68-A
(Mugalur) 		2930007000NRG23121220221653285 12/12/2022 madhanagiriamma 2930007WL052120 madhanagiriamma 00415 SBIN0040330 220 220 Processed 06/02/2023 017254899 madhanagiriamma STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-018-018/72-A
(Mugalur) 		2930007000NRG23121220221653286 12/12/2022 renuka 2930007WL052120 renuka 00415 SBIN0040330 220 220 Processed 06/02/2023 017254899 renuka STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-018-018/75-A
(Mugalur) 		2930007000NRG23121220221653287 12/12/2022 Munirathina 2930007WL052120 Munirathina 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 Munirathina STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-018-019/464-B
(Mugalur) 		2930007000NRG23121220221653289 12/12/2022 PARVATHAMMA 2930007WL052120 PARVATHAMMA 00415 SBIN0040330 660 660 Processed 06/02/2023 017254899 PARVATHAMMA STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-018-019/778-B
(Mugalur) 		2930007000NRG23121220221653290 12/12/2022 RUKMANIYAMMA 2930007WL052120 RUKMANIYAMMA 00415 SBIN0040330 440 440 Processed 06/02/2023 017254899 RUKMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 15069 15069
Total 15729 15729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_121222APB_FTO_1273836 Indian Bank IDIB000M296 Mathigiri 660
2 HOSUR TN2930007_121222APB_FTO_1273836 State Bank of India SBIN0040330 MATHIGIRI 15069

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