Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:53:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130123APB_FTO_1443606
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-30-007-020-001/778
(S.Muthuganapalli) 		2930007000NRG23120120231891962 13/01/2023 Renuka 2930007WL057104 Renuka 00048 BKID0008173 600 600 Processed 02/02/2023 037290154 Renuka BANK OF INDIA(508505)
2 HOSUR TN-30-007-020-020/29-A
(S.Muthuganapalli) 		2930007000NRG23120120231891969 13/01/2023 Nagamma 2930007WL057104 Nagamma 00048 BKID0008173 400 400 Processed 02/02/2023 037290154 Nagamma BANK OF INDIA(508505)
3 HOSUR TN-30-007-020-020/299
(S.Muthuganapalli) 		2930007000NRG23120120231891970 13/01/2023 Saraswathi 2930007WL057104 Saraswathi 00048 BKID0008173 400 400 Processed 02/02/2023 037290154 Saraswathi PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-020-020/312-A
(S.Muthuganapalli) 		2930007000NRG23120120231891971 13/01/2023 Hemanth Kumar 2930007WL057104 Hemanth Kumar 00048 BKID0008173 600 600 Processed 02/02/2023 037290154 Hemanth Kumar BANK OF INDIA(508505)
5 HOSUR TN-30-007-020-020/38
(S.Muthuganapalli) 		2930007000NRG23120120231891972 13/01/2023 MUNIRATHNAMMA 2930007WL057104 MUNIRATHNAMMA 00048 BKID0008173 600 600 Processed 02/02/2023 037290154 MUNIRATHNAMMA BANK OF INDIA(508505)
6 HOSUR TN-30-007-020-020/517-A
(S.Muthuganapalli) 		2930007000NRG23120120231891974 13/01/2023 Amina 2930007WL057104 Amina 00048 BKID0008173 400 400 Processed 02/02/2023 037290154 Amina STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-020-020/520-A
(S.Muthuganapalli) 		2930007000NRG23120120231891975 13/01/2023 RATHNAMMA 2930007WL057104 RATHNAMMA 00048 BKID0008173 400 400 Processed 02/02/2023 037290154 RATHNAMMA BANK OF INDIA(508505)
8 HOSUR TN-30-007-020-020/523
(S.Muthuganapalli) 		2930007000NRG23120120231891976 13/01/2023 Rathnamma 2930007WL057104 Rathnamma 00048 BKID0008173 600 600 Processed 03/02/2023 037290154 Rathnamma INDIAN BANK(607105)
9 HOSUR TN-30-007-020-020/566-A
(S.Muthuganapalli) 		2930007000NRG23120120231891977 13/01/2023 NEELAMMA 2930007WL057104 NEELAMMA 00048 BKID0008173 400 400 Processed 02/02/2023 037290154 NEELAMMA BANK OF INDIA(508505)
10 HOSUR TN-30-007-020-020/604
(S.Muthuganapalli) 		2930007000NRG23120120231891980 13/01/2023 Nagamma 2930007WL057104 Nagamma 00048 BKID0008173 600 600 Processed 02/02/2023 037290154 Nagamma BANK OF INDIA(508505)
11 HOSUR TN-30-007-020-020/671
(S.Muthuganapalli) 		2930007000NRG23120120231891981 13/01/2023 Rathnamma 2930007WL057104 Rathnamma 00048 BKID0008173 600 600 Processed 02/02/2023 037290154 Rathnamma BANK OF INDIA(508505)
12 HOSUR TN-30-007-020-020/685
(S.Muthuganapalli) 		2930007000NRG23120120231891982 13/01/2023 Krishnappa 2930007WL057104 Krishnappa 00048 BKID0008173 600 600 Processed 02/02/2023 037290154 Krishnappa BANK OF INDIA(508505)
13 HOSUR TN-30-007-020-020/838-A
(S.Muthuganapalli) 		2930007000NRG23120120231891984 13/01/2023 MUBENTHAJ 2930007WL057104 MUBENTHAJ 00048 BKID0008173 600 600 Processed 02/02/2023 037290154 MUBENTHAJ BANK OF INDIA(508505)
14 HOSUR TN-30-007-020-020/904-A
(S.Muthuganapalli) 		2930007000NRG23120120231891985 13/01/2023 Lakshmi 2930007WL057104 Lakshmi 00048 BKID0008173 200 200 Processed 02/02/2023 037290154 Lakshmi BANK OF INDIA(508505)
15 HOSUR TN-30-007-020-020/920-A
(S.Muthuganapalli) 		2930007000NRG23120120231891988 13/01/2023 LAKSHMAMMA 2930007WL057104 LAKSHMAMMA 00048 BKID0008173 400 400 Processed 02/02/2023 037290154 LAKSHMAMMA BANK OF INDIA(508505)
SubTotal 7400 7400
16 HOSUR TN-30-007-020-020/1031-A
(S.Muthuganapalli) 		2930007000NRG23120120231891965 13/01/2023 RADHA 2930007WL057104 RADHA 00415 SBIN0040330 400 400 Processed 02/02/2023 037290154 RADHA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-020-020/1064
(S.Muthuganapalli) 		2930007000NRG23120120231891966 13/01/2023 Parvathi 2930007WL057104 Parvathi 00415 SBIN0040330 600 600 Processed 03/02/2023 037290154 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
18 HOSUR TN-30-007-020-005/901-A
(S.Muthuganapalli) 		2930007000NRG23120120231891964 13/01/2023 Jayanthi 2930007WL057104 Jayanthi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037290154 Jayanthi STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-020-020/811-A
(S.Muthuganapalli) 		2930007000NRG23120120231891983 13/01/2023 KULAMMA E 2930007WL057104 KULAMMA E 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037290154 KULAMMA E PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130123APB_FTO_1443606 Bank of India BKID0008173 HOSUR 7400
2 HOSUR TN2930007_130123APB_FTO_1443606 State Bank of India SBIN0040330 MATHIGIRI 1000
3 HOSUR TN2930007_130123APB_FTO_1443606 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1000

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