Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_061222APB_FTO_1241777
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-30-007-012-003/591-A
(Eachangur) 		2930007000NRG23051220221603297 06/12/2022 Puttamma 2930007WL051053 Puttamma 00415 SBIN0040155 660 660 Processed 06/02/2023 017255271 Puttamma STATE BANK OF INDIA(508548)
SubTotal 660 660
2 HOSUR TN-30-007-012-002/165-A
(Eachangur) 		2930007000NRG23051220221603285 06/12/2022 Gowramma 2930007WL051053 Gowramma 00415 SBIN0040327 880 880 Processed 06/02/2023 017255271 Gowramma STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-012-002/582-A
(Eachangur) 		2930007000NRG23051220221603286 06/12/2022 Hemavathi 2930007WL051053 Hemavathi 00415 SBIN0040327 1100 1100 Processed 06/02/2023 017255271 Hemavathi PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-012-002/588-A
(Eachangur) 		2930007000NRG23051220221603288 06/12/2022 Kanthamma 2930007WL051053 Kanthamma 00415 SBIN0040327 660 660 Processed 06/02/2023 017255271 Kanthamma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-012-002/590-A
(Eachangur) 		2930007000NRG23051220221603289 06/12/2022 Kanthamma 2930007WL051053 Kanthamma 00415 SBIN0040327 1100 1100 Processed 06/02/2023 017255271 Kanthamma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-012-002/593-A
(Eachangur) 		2930007000NRG23051220221603290 06/12/2022 Renuka 2930007WL051053 Renuka 00415 SBIN0040327 660 660 Processed 06/02/2023 017255271 Renuka STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-012-002/597-A
(Eachangur) 		2930007000NRG23051220221603291 06/12/2022 manjula 2930007WL051053 manjula 00415 SBIN0040327 440 440 Processed 06/02/2023 017255271 manjula INDIAN BANK(607105)
8 HOSUR TN-30-007-012-002/605-A
(Eachangur) 		2930007000NRG23051220221603292 06/12/2022 Rathnamma 2930007WL051053 Rathnamma 00415 SBIN0040327 1320 1320 Processed 06/02/2023 017255271 Rathnamma PALLAVAN GRAMA BANK(607052)
9 HOSUR TN-30-007-012-002/607-A
(Eachangur) 		2930007000NRG23051220221603293 06/12/2022 Renukkamma 2930007WL051053 Renukkamma 00415 SBIN0040327 880 880 Processed 06/02/2023 017255271 Renukkamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-012-002/615-A
(Eachangur) 		2930007000NRG23051220221603294 06/12/2022 Yasodha 2930007WL051053 Yasodha 00415 SBIN0040327 880 880 Processed 06/02/2023 017255271 Yasodha STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-012-002/733-A
(Eachangur) 		2930007000NRG23051220221603295 06/12/2022 Rajamma 2930007WL051053 Rajamma 00415 SBIN0040327 220 220 Processed 06/02/2023 017255271 Rajamma INDIAN BANK(607105)
12 HOSUR TN-30-007-012-003/720-A
(Eachangur) 		2930007000NRG23051220221603300 06/12/2022 yellamma 2930007WL051053 yellamma 00415 SBIN0040327 1100 1100 Processed 06/02/2023 017255271 yellamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-012-006/734-A
(Eachangur) 		2930007000NRG23051220221603302 06/12/2022 Nagaveni 2930007WL051053 Nagaveni 00415 SBIN0040327 660 660 Processed 06/02/2023 017255271 Nagaveni STATE BANK OF INDIA(508548)
SubTotal 9900 9900
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_061222APB_FTO_1241777 State Bank of India SBIN0040155 HOSUR 660
2 HOSUR TN2930007_061222APB_FTO_1241777 State Bank of India SBIN0040327 BAGALUR 9900

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