Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270323APB_FTO_1698305
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-30-007-020-001/841-A
(S.Muthuganapalli) 		2930007000NRG23250320232347625 27/03/2023 Mariyamma 2930007WL067413 Mariyamma 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 Mariyamma BANK OF INDIA(508505)
2 HOSUR TN-30-007-020-005/615
(S.Muthuganapalli) 		2930007000NRG23250320232347626 27/03/2023 AKKAMMA 2930007WL067413 AKKAMMA 00048 BKID0008173 520 520 Processed 30/03/2023 025730481 AKKAMMA STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-020-006/536
(S.Muthuganapalli) 		2930007000NRG23250320232347629 27/03/2023 Shanthamma 2930007WL067413 Shanthamma 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 Shanthamma BANK OF INDIA(508505)
4 HOSUR TN-30-007-020-006/548
(S.Muthuganapalli) 		2930007000NRG23250320232347630 27/03/2023 Geethamma 2930007WL067413 Geethamma 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 Geethamma BANK OF INDIA(508505)
5 HOSUR TN-30-007-020-006/555-A
(S.Muthuganapalli) 		2930007000NRG23250320232347631 27/03/2023 NANDHAMMA 2930007WL067413 NANDHAMMA 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730481 NANDHAMMA BANK OF INDIA(508505)
6 HOSUR TN-30-007-020-006/603
(S.Muthuganapalli) 		2930007000NRG23250320232347632 27/03/2023 Narayanamma 2930007WL067413 Narayanamma 00048 BKID0008173 520 520 Processed 31/03/2023 025730481 Narayanamma INDIAN BANK(607105)
7 HOSUR TN-30-007-020-006/612
(S.Muthuganapalli) 		2930007000NRG23250320232347633 27/03/2023 SAMPANGIYAMMA 2930007WL067413 SAMPANGIYAMMA 00048 BKID0008173 1040 1040 Processed 31/03/2023 025730481 SAMPANGIYAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-020-006/709
(S.Muthuganapalli) 		2930007000NRG23250320232347634 27/03/2023 Vedha 2930007WL067413 Vedha 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 Vedha BANK OF INDIA(508505)
9 HOSUR TN-30-007-020-006/711-A
(S.Muthuganapalli) 		2930007000NRG23250320232347635 27/03/2023 AMARAMMA 2930007WL067413 AMARAMMA 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730481 AMARAMMA BANK OF INDIA(508505)
10 HOSUR TN-30-007-020-006/730-A
(S.Muthuganapalli) 		2930007000NRG23250320232347636 27/03/2023 NEELAMMA 2930007WL067413 NEELAMMA 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 NEELAMMA BANK OF INDIA(508505)
11 HOSUR TN-30-007-020-006/807-A
(S.Muthuganapalli) 		2930007000NRG23250320232347637 27/03/2023 MUNIRATHNAMMA 2930007WL067413 MUNIRATHNAMMA 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 MUNIRATHNAMMA BANK OF INDIA(508505)
12 HOSUR TN-30-007-020-006/842-A
(S.Muthuganapalli) 		2930007000NRG23250320232347638 27/03/2023 SHYAMALAMMA 2930007WL067413 SHYAMALAMMA 00048 BKID0008173 1405 1405 Processed 30/03/2023 025730481 SHYAMALAMMA BANK OF INDIA(508505)
13 HOSUR TN-30-007-020-006/870-A
(S.Muthuganapalli) 		2930007000NRG23250320232347639 27/03/2023 MUNIYAMMA 2930007WL067413 MUNIYAMMA 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 MUNIYAMMA BANK OF INDIA(508505)
14 HOSUR TN-30-007-020-006/917-A
(S.Muthuganapalli) 		2930007000NRG23250320232347640 27/03/2023 NAGAVENI 2930007WL067413 NAGAVENI 00048 BKID0008173 520 520 Processed 30/03/2023 025730481 NAGAVENI BANK OF INDIA(508505)
15 HOSUR TN-30-007-020-006/944-A
(S.Muthuganapalli) 		2930007000NRG23250320232347641 27/03/2023 RATHNAMMA 2930007WL067413 RATHNAMMA 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 RATHNAMMA BANK OF INDIA(508505)
16 HOSUR TN-30-007-020-020/224
(S.Muthuganapalli) 		2930007000NRG23250320232347642 27/03/2023 Varalakshmamma 2930007WL067413 Varalakshmamma 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 Varalakshmamma STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-020-020/267
(S.Muthuganapalli) 		2930007000NRG23250320232347643 27/03/2023 Rathnamma 2930007WL067413 Rathnamma 00048 BKID0008173 520 520 Processed 30/03/2023 025730481 Rathnamma FINCARE SMALL FINANCE BANK LTD(608304)
18 HOSUR TN-30-007-020-020/48
(S.Muthuganapalli) 		2930007000NRG23250320232347644 27/03/2023 Munisamy reddy 2930007WL067413 Munisamy reddy 00048 BKID0008173 1040 1040 Processed 31/03/2023 025730481 Munisamy reddy CANARA BANK(508532)
19 HOSUR TN-30-007-020-020/510
(S.Muthuganapalli) 		2930007000NRG23250320232347645 27/03/2023 PADMA 2930007WL067413 PADMA 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 PADMA BANK OF INDIA(508505)
20 HOSUR TN-30-007-020-020/529
(S.Muthuganapalli) 		2930007000NRG23250320232347646 27/03/2023 JAYAMMA 2930007WL067413 JAYAMMA 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 JAYAMMA BANK OF INDIA(508505)
21 HOSUR TN-30-007-020-020/58-A
(S.Muthuganapalli) 		2930007000NRG23250320232347647 27/03/2023 RADHA 2930007WL067413 RADHA 00048 BKID0008173 520 520 Processed 30/03/2023 025730481 RADHA BANK OF INDIA(508505)
22 HOSUR TN-30-007-020-020/70-A
(S.Muthuganapalli) 		2930007000NRG23250320232347648 27/03/2023 Jayamma 2930007WL067413 Jayamma 00048 BKID0008173 260 260 Processed 30/03/2023 025730481 Jayamma BANK OF INDIA(508505)
23 HOSUR TN-30-007-020-020/73-A
(S.Muthuganapalli) 		2930007000NRG23250320232347649 27/03/2023 Sujathamma 2930007WL067413 Sujathamma 00048 BKID0008173 520 520 Processed 30/03/2023 025730481 Sujathamma STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-020-020/810-A
(S.Muthuganapalli) 		2930007000NRG23250320232347651 27/03/2023 SUJATHA 2930007WL067413 SUJATHA 00048 BKID0008173 520 520 Processed 30/03/2023 025730481 SUJATHA BANK OF INDIA(508505)
SubTotal 12585 12585
25 HOSUR TN-30-007-020-006/1098
(S.Muthuganapalli) 		2930007000NRG23250320232347627 27/03/2023 Gowramma 2930007WL067413 Gowramma 00176 IDIB000M296 520 520 Processed 30/03/2023 025730481 Gowramma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 520 520
26 HOSUR TN-30-007-020-020/77
(S.Muthuganapalli) 		2930007000NRG23250320232347650 27/03/2023 Krishnappa 2930007WL067413 Krishnappa 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025730481 Krishnappa STATE BANK OF INDIA(508548)
SubTotal 1040 1040
27 HOSUR TN-30-007-020-006/1124
(S.Muthuganapalli) 		2930007000NRG23250320232347628 27/03/2023 parvathamma 2930007WL067413 parvathamma 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730481 parvathamma PALLAVAN GRAMA BANK(607052)
SubTotal 1300 1300
Total 15445 15445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270323APB_FTO_1698305 Bank of India BKID0008173 HOSUR 12585
2 HOSUR TN2930007_270323APB_FTO_1698305 Indian Bank IDIB000M296 Mathigiri 520
3 HOSUR TN2930007_270323APB_FTO_1698305 State Bank of India SBIN0040330 MATHIGIRI 1040
4 HOSUR TN2930007_270323APB_FTO_1698305 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1300

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