Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_031022APB_FTO_960770
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-30-007-011-001/263-A
(Gopanapalli) 		2930007000NRG23300920221127472 03/10/2022 Yellamma 2930007WL038622 Yellamma 00176 IDIB000M296 1200 1200 Processed 09/10/2022 010261467 Yellamma INDIAN BANK(607105)
SubTotal 1200 1200
2 HOSUR TN-30-007-011-001/140-A
(Gopanapalli) 		2930007000NRG23300920221127466 03/10/2022 Ramakka 2930007WL038622 Ramakka 00415 SBIN0040330 720 720 Processed 09/10/2022 010261467 Ramakka STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-011-001/257-A
(Gopanapalli) 		2930007000NRG23300920221127470 03/10/2022 ESWARAMMA 2930007WL038622 ESWARAMMA 00415 SBIN0040330 720 720 Processed 09/10/2022 010261467 ESWARAMMA STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-011-001/67-A
(Gopanapalli) 		2930007000NRG23300920221127477 03/10/2022 MADHANAGIRIYAPPA 2930007WL038622 MADHANAGIRIYAPPA 00415 SBIN0040330 720 720 Processed 09/10/2022 010261467 MADHANAGIRIYAPPA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-011-002/167-A
(Gopanapalli) 		2930007000NRG23300920221127478 03/10/2022 LAKSHMAMMA 2930007WL038622 LAKSHMAMMA 00415 SBIN0040330 1200 1200 Processed 09/10/2022 010261467 LAKSHMAMMA STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-011-002/41-A
(Gopanapalli) 		2930007000NRG23300920221127479 03/10/2022 Bettamma 2930007WL038622 Bettamma 00415 SBIN0040330 480 480 Processed 09/10/2022 010261467 Bettamma STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-011-011/1-A
(Gopanapalli) 		2930007000NRG23300920221127480 03/10/2022 Yellappa 2930007WL038622 Yellappa 00415 SBIN0040330 1440 1440 Processed 09/10/2022 010261467 Yellappa STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-011-011/10-A
(Gopanapalli) 		2930007000NRG23300920221127481 03/10/2022 Yellamma 2930007WL038622 Yellamma 00415 SBIN0040330 720 720 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HOSUR TN-30-007-011-011/104-A
(Gopanapalli) 		2930007000NRG23300920221127482 03/10/2022 Venkatamma 2930007WL038622 Venkatamma 00415 SBIN0040330 960 960 Processed 09/10/2022 010261467 Venkatamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-011-011/109-A
(Gopanapalli) 		2930007000NRG23300920221127483 03/10/2022 Chennamma 2930007WL038622 Chennamma 00415 SBIN0040330 240 240 Processed 09/10/2022 010261467 Chennamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-011-011/11-A
(Gopanapalli) 		2930007000NRG23300920221127484 03/10/2022 Suseelamma 2930007WL038622 Suseelamma 00415 SBIN0040330 960 960 Processed 09/10/2022 010261467 Suseelamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-011-011/112
(Gopanapalli) 		2930007000NRG23300920221127485 03/10/2022 Parvathiyamma 2930007WL038622 Parvathiyamma 00415 SBIN0040330 480 480 Processed 09/10/2022 010261467 Parvathiyamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-011-011/113
(Gopanapalli) 		2930007000NRG23300920221127486 03/10/2022 Lakshmamma 2930007WL038622 Lakshmamma 00415 SBIN0040330 1440 1440 Processed 09/10/2022 010261467 Lakshmamma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-011-011/118-A
(Gopanapalli) 		2930007000NRG23300920221127487 03/10/2022 Madeshappa 2930007WL038622 Madeshappa 00415 SBIN0040330 720 720 Processed 09/10/2022 010261467 Madeshappa STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-011-011/132
(Gopanapalli) 		2930007000NRG23300920221127489 03/10/2022 Sujatha 2930007WL038622 Sujatha 00415 SBIN0040330 1686 1686 Processed 09/10/2022 010261467 Sujatha STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-011-011/134-A
(Gopanapalli) 		2930007000NRG23300920221127490 03/10/2022 Krishnappa 2930007WL038622 Krishnappa 00415 SBIN0040330 480 480 Processed 09/10/2022 010261467 Krishnappa STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-011-011/136
(Gopanapalli) 		2930007000NRG23300920221127491 03/10/2022 Shanthamma 2930007WL038622 Shanthamma 00415 SBIN0040330 480 480 Processed 09/10/2022 010261467 Shanthamma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-011-011/141
(Gopanapalli) 		2930007000NRG23300920221127492 03/10/2022 Jayamma 2930007WL038622 Jayamma 00415 SBIN0040330 240 240 Processed 09/10/2022 010261467 Jayamma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-011-011/145
(Gopanapalli) 		2930007000NRG23300920221127493 03/10/2022 Rathanamma 2930007WL038622 Rathanamma 00415 SBIN0040330 480 480 Processed 09/10/2022 010261467 Rathanamma STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-011-011/152
(Gopanapalli) 		2930007000NRG23300920221127494 03/10/2022 Rekha 2930007WL038622 Rekha 00415 SBIN0040330 720 720 Processed 09/10/2022 010261467 Rekha STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-011-011/155-A
(Gopanapalli) 		2930007000NRG23300920221127495 03/10/2022 Muniyamma 2930007WL038622 Muniyamma 00415 SBIN0040330 1440 1440 Processed 09/10/2022 010261467 Muniyamma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-011-011/156-a
(Gopanapalli) 		2930007000NRG23300920221127496 03/10/2022 Anummakka 2930007WL038622 Anummakka 00415 SBIN0040330 1440 1440 Processed 09/10/2022 010261467 Anummakka STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-011-011/166
(Gopanapalli) 		2930007000NRG23300920221127497 03/10/2022 Sujatha 2930007WL038622 Sujatha 00415 SBIN0040330 480 480 Processed 09/10/2022 010261467 Sujatha STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-011-011/174
(Gopanapalli) 		2930007000NRG23300920221127498 03/10/2022 Nagamma 2930007WL038622 Nagamma 00415 SBIN0040330 960 960 Processed 09/10/2022 010261467 Nagamma STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-011-011/177
(Gopanapalli) 		2930007000NRG23300920221127499 03/10/2022 Yellamma 2930007WL038622 Yellamma 00415 SBIN0040330 1200 1200 Processed 09/10/2022 010261467 Yellamma STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-011-011/19-A
(Gopanapalli) 		2930007000NRG23300920221127500 03/10/2022 Nagaveni 2930007WL038622 Nagaveni 00415 SBIN0040330 720 720 Processed 09/10/2022 010261467 Nagaveni STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-011-011/25-A
(Gopanapalli) 		2930007000NRG23300920221127501 03/10/2022 NAGAMMA 2930007WL038622 NAGAMMA 00415 SBIN0040330 1440 1440 Processed 09/10/2022 010261467 NAGAMMA STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-011-011/269
(Gopanapalli) 		2930007000NRG23300920221127502 03/10/2022 Shoba 2930007WL038622 Shoba 00415 SBIN0040330 1200 1200 Processed 09/10/2022 010261467 Shoba CANARA BANK(508532)
29 HOSUR TN-30-007-011-011/288-A
(Gopanapalli) 		2930007000NRG23300920221127504 03/10/2022 Papamma 2930007WL038622 Papamma 00415 SBIN0040330 1440 1440 Processed 09/10/2022 010261467 Papamma STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-011-011/33-A
(Gopanapalli) 		2930007000NRG23300920221127506 03/10/2022 Venkatamma 2930007WL038622 Venkatamma 00415 SBIN0040330 240 240 Processed 09/10/2022 010261467 Venkatamma STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-011-011/4
(Gopanapalli) 		2930007000NRG23300920221127512 03/10/2022 Kanthamma 2930007WL038622 Kanthamma 00415 SBIN0040330 240 240 Processed 09/10/2022 010261467 Kanthamma STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-011-011/40
(Gopanapalli) 		2930007000NRG23300920221127513 03/10/2022 LAKSHMI 2930007WL038622 LAKSHMI 00415 SBIN0040330 1200 1200 Processed 09/10/2022 010261467 LAKSHMI STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-011-011/45-A
(Gopanapalli) 		2930007000NRG23300920221127517 03/10/2022 Chandramma 2930007WL038622 Chandramma 00415 SBIN0040330 720 720 Processed 09/10/2022 010261467 Chandramma STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-011-011/6-A
(Gopanapalli) 		2930007000NRG23300920221127518 03/10/2022 Nagarathna 2930007WL038622 Nagarathna 00415 SBIN0040330 720 720 Processed 09/10/2022 010261467 Nagarathna PALLAVAN GRAMA BANK(607052)
35 HOSUR TN-30-007-011-011/7
(Gopanapalli) 		2930007000NRG23300920221127519 03/10/2022 Neelamma 2930007WL038622 Neelamma 00415 SBIN0040330 240 240 Processed 09/10/2022 010261467 Neelamma STATE BANK OF INDIA(508548)
36 HOSUR TN-30-007-011-011/92-A
(Gopanapalli) 		2930007000NRG23300920221127520 03/10/2022 RAJAMMA 2930007WL038622 RAJAMMA 00415 SBIN0040330 240 240 Processed 09/10/2022 010261467 RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 28806 28806
Total 30006 30006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_031022APB_FTO_960770 Indian Bank IDIB000M296 Mathigiri 1200
2 HOSUR TN2930007_031022APB_FTO_960770 State Bank of India SBIN0040330 MATHIGIRI 28806

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