Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1670620
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-30-007-001-001/1054-A
(Achettipalli) 		2930007000NRG23200320232313690 20/03/2023 Rajesh 2930007WL066651 Rajesh 00176 IDIB000M296 1560 1560 Processed 31/03/2023 025730392 Rajesh INDIAN BANK(607105)
2 HOSUR TN-30-007-001-001/1116-A
(Achettipalli) 		2930007000NRG23200320232313691 20/03/2023 Ravikumar 2930007WL066651 Ravikumar 00176 IDIB000M296 1686 1686 Processed 30/03/2023 025730392 Ravikumar KOTAK MAHINDRA BANK LTD(607420)
3 HOSUR TN-30-007-001-001/1157-A
(Achettipalli) 		2930007000NRG23200320232313692 20/03/2023 Bhavani 2930007WL066651 Bhavani 00176 IDIB000M296 1560 1560 Processed 30/03/2023 025730392 Bhavani PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-001-001/92
(Achettipalli) 		2930007000NRG23200320232313699 20/03/2023 Rathnamma 2930007WL066651 Rathnamma 00176 IDIB000M296 520 520 Processed 31/03/2023 025730392 Rathnamma INDIAN BANK(607105)
5 HOSUR TN-30-007-001-007/1117-A
(Achettipalli) 		2930007000NRG23200320232313702 20/03/2023 Sailaja 2930007WL066651 Sailaja 00176 IDIB000M296 1560 1560 Processed 31/03/2023 025730392 Sailaja INDIAN BANK(607105)
SubTotal 6886 6886
6 HOSUR TN-30-007-001-001/302
(Achettipalli) 		2930007000NRG23200320232313693 20/03/2023 NEELAVATHI 2930007WL066651 NEELAVATHI 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025730392 NEELAVATHI STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-001-001/336-A
(Achettipalli) 		2930007000NRG23200320232313694 20/03/2023 NEELAKANTAPPA 2930007WL066651 NEELAKANTAPPA 00415 SBIN0040330 1560 1560 Processed 30/03/2023 025730392 NEELAKANTAPPA STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-001-001/342
(Achettipalli) 		2930007000NRG23200320232313695 20/03/2023 Thimmalakshmimma 2930007WL066651 Thimmalakshmimma 00415 SBIN0040330 520 520 Processed 30/03/2023 025730392 Thimmalakshmimma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-001-001/380-A
(Achettipalli) 		2930007000NRG23200320232313696 20/03/2023 Subramani 2930007WL066651 Subramani 00415 SBIN0040330 1686 1686 Processed 30/03/2023 025730392 Subramani STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-001-001/388-A
(Achettipalli) 		2930007000NRG23200320232313697 20/03/2023 Sujatha 2930007WL066651 Sujatha 00415 SBIN0040330 780 780 Processed 30/03/2023 025730392 Sujatha STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-001-004/478
(Achettipalli) 		2930007000NRG23200320232313700 20/03/2023 thimmakka 2930007WL066651 thimmakka 00415 SBIN0040330 1560 1560 Processed 30/03/2023 025730392 thimmakka STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-001-006/1154-A
(Achettipalli) 		2930007000NRG23200320232313701 20/03/2023 Shoba 2930007WL066651 Shoba 00415 SBIN0040330 1560 1560 Processed 30/03/2023 025730392 Shoba STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-001-007/1163-A
(Achettipalli) 		2930007000NRG23200320232313703 20/03/2023 Shaila 2930007WL066651 Shaila 00415 SBIN0040330 780 780 Processed 30/03/2023 025730392 Shaila STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-001-007/1164-A
(Achettipalli) 		2930007000NRG23200320232313704 20/03/2023 Savitha 2930007WL066651 Savitha 00415 SBIN0040330 1560 1560 Processed 30/03/2023 025730392 Savitha STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-001-007/1167-A
(Achettipalli) 		2930007000NRG23200320232313705 20/03/2023 Mariyamma 2930007WL066651 Mariyamma 00415 SBIN0040330 780 780 Processed 30/03/2023 025730392 Mariyamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-001-007/251-A
(Achettipalli) 		2930007000NRG23200320232313706 20/03/2023 Lakshmamma 2930007WL066651 Lakshmamma 00415 SBIN0040330 520 520 Processed 30/03/2023 025730392 Lakshmamma STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-001-007/361-A
(Achettipalli) 		2930007000NRG23200320232313707 20/03/2023 Amruthamma 2930007WL066651 Amruthamma 00415 SBIN0040330 520 520 Processed 30/03/2023 025730392 Amruthamma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-001-007/408
(Achettipalli) 		2930007000NRG23200320232313708 20/03/2023 Kenchamma 2930007WL066651 Kenchamma 00415 SBIN0040330 780 780 Processed 30/03/2023 025730392 Kenchamma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-001-007/413
(Achettipalli) 		2930007000NRG23200320232313710 20/03/2023 Rathnamma 2930007WL066651 Rathnamma 00415 SBIN0040330 260 260 Processed 30/03/2023 025730392 Rathnamma STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-001-007/414
(Achettipalli) 		2930007000NRG23200320232313711 20/03/2023 Amrutha 2930007WL066651 Amrutha 00415 SBIN0040330 1560 1560 Processed 30/03/2023 025730392 Amrutha STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-001-007/420
(Achettipalli) 		2930007000NRG23200320232313712 20/03/2023 Jayamma 2930007WL066651 Jayamma 00415 SBIN0040330 1560 1560 Processed 30/03/2023 025730392 Jayamma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-001-007/421
(Achettipalli) 		2930007000NRG23200320232313713 20/03/2023 Sujathamma 2930007WL066651 Sujathamma 00415 SBIN0040330 1560 1560 Processed 30/03/2023 025730392 Sujathamma STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-001-007/424
(Achettipalli) 		2930007000NRG23200320232313714 20/03/2023 Nagamma 2930007WL066651 Nagamma 00415 SBIN0040330 1560 1560 Processed 31/03/2023 025730392 Nagamma INDIAN BANK(607105)
24 HOSUR TN-30-007-001-007/433
(Achettipalli) 		2930007000NRG23200320232313715 20/03/2023 kenchamma 2930007WL066651 kenchamma 00415 SBIN0040330 520 520 Processed 30/03/2023 025730392 kenchamma STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-001-007/438
(Achettipalli) 		2930007000NRG23200320232313716 20/03/2023 Sampamma 2930007WL066651 Sampamma 00415 SBIN0040330 1560 1560 Processed 30/03/2023 025730392 Sampamma STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-001-007/449
(Achettipalli) 		2930007000NRG23200320232313717 20/03/2023 Lakshmamma 2930007WL066651 Lakshmamma 00415 SBIN0040330 520 520 Processed 30/03/2023 025730392 Lakshmamma STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-001-007/483-A
(Achettipalli) 		2930007000NRG23200320232313718 20/03/2023 RADHAMMA 2930007WL066651 RADHAMMA 00415 SBIN0040330 1560 1560 Processed 30/03/2023 025730392 RADHAMMA STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-001-007/484-A
(Achettipalli) 		2930007000NRG23200320232313719 20/03/2023 BAGYALAKSHMI 2930007WL066651 BAGYALAKSHMI 00415 SBIN0040330 780 780 Processed 31/03/2023 025730392 BAGYALAKSHMI INDIAN BANK(607105)
29 HOSUR TN-30-007-001-007/513-A
(Achettipalli) 		2930007000NRG23200320232313720 20/03/2023 Manjula 2930007WL066651 Manjula 00415 SBIN0040330 1560 1560 Processed 30/03/2023 025730392 Manjula STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-001-007/615-A
(Achettipalli) 		2930007000NRG23200320232313721 20/03/2023 Radha 2930007WL066651 Radha 00415 SBIN0040330 780 780 Processed 30/03/2023 025730392 Radha STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-001-007/954-A
(Achettipalli) 		2930007000NRG23200320232313722 20/03/2023 Lakshmamma 2930007WL066651 Lakshmamma 00415 SBIN0040330 780 780 Processed 30/03/2023 025730392 Lakshmamma STATE BANK OF INDIA(508548)
SubTotal 28206 28206
32 HOSUR TN-30-007-001-007/409
(Achettipalli) 		2930007000NRG23200320232313709 20/03/2023 Ramakka 2930007WL066651 Ramakka 00415 SBIN0040398 520 520 Processed 30/03/2023 025730392 Ramakka STATE BANK OF INDIA(508548)
SubTotal 520 520
Total 35612 35612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200323APB_FTO_1670620 Indian Bank IDIB000M296 Mathigiri 6886
2 HOSUR TN2930007_200323APB_FTO_1670620 State Bank of India SBIN0040330 MATHIGIRI 28206
3 HOSUR TN2930007_200323APB_FTO_1670620 State Bank of India SBIN0040398 ANCHETTY 520

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