Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:44:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1647098
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-30-007-018-005/992
(Mugalur) 		2930007000NRG23140320232261472 14/03/2023 Lakshmamma 2930007WL065289 Lakshmamma 00176 IDIB000M296 780 780 Processed 30/03/2023 025719908 Lakshmamma PALLAVAN GRAMA BANK(607052)
SubTotal 780 780
2 HOSUR TN-30-007-018-001/227-B
(Mugalur) 		2930007000NRG23140320232261451 14/03/2023 madhama 2930007WL065289 madhama 00415 SBIN0040330 1300 1300 Processed 30/03/2023 025719908 madhama STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-018-001/234
(Mugalur) 		2930007000NRG23140320232261452 14/03/2023 THIMMAKKA 2930007WL065289 THIMMAKKA 00415 SBIN0040330 520 520 Processed 30/03/2023 025719908 THIMMAKKA STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-018-001/235
(Mugalur) 		2930007000NRG23140320232261453 14/03/2023 Munirathnamma 2930007WL065289 Munirathnamma 00415 SBIN0040330 520 520 Processed 30/03/2023 025719908 Munirathnamma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-018-001/283-A
(Mugalur) 		2930007000NRG23140320232261454 14/03/2023 Munirathnamma 2930007WL065289 Munirathnamma 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025719908 Munirathnamma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-018-001/308
(Mugalur) 		2930007000NRG23140320232261455 14/03/2023 MEENA 2930007WL065289 MEENA 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025719908 MEENA PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-018-001/447-D
(Mugalur) 		2930007000NRG23140320232261456 14/03/2023 Akkaiyamma 2930007WL065289 Akkaiyamma 00415 SBIN0040330 1300 1300 Processed 30/03/2023 025719908 Akkaiyamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-018-001/554-C
(Mugalur) 		2930007000NRG23140320232261457 14/03/2023 Yasodha 2930007WL065289 Yasodha 00415 SBIN0040330 260 260 Processed 30/03/2023 025719908 Yasodha PALLAVAN GRAMA BANK(607052)
9 HOSUR TN-30-007-018-001/557-A
(Mugalur) 		2930007000NRG23140320232261458 14/03/2023 Neelamma 2930007WL065289 Neelamma 00415 SBIN0040330 260 260 Processed 30/03/2023 025719908 Neelamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-018-001/610-A
(Mugalur) 		2930007000NRG23140320232261459 14/03/2023 JAYAMMA 2930007WL065289 JAYAMMA 00415 SBIN0040330 260 260 Processed 30/03/2023 025719908 JAYAMMA STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-018-001/710
(Mugalur) 		2930007000NRG23140320232261460 14/03/2023 MANJULA 2930007WL065289 MANJULA 00415 SBIN0040330 260 260 Processed 30/03/2023 025719908 MANJULA STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-018-001/713-C
(Mugalur) 		2930007000NRG23140320232261461 14/03/2023 Gowramma 2930007WL065289 Gowramma 00415 SBIN0040330 1300 1300 Processed 30/03/2023 025719908 Gowramma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-018-001/984
(Mugalur) 		2930007000NRG23140320232261462 14/03/2023 Thirumalesh 2930007WL065289 Thirumalesh 00415 SBIN0040330 780 780 Processed 30/03/2023 025719908 Thirumalesh STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-018-002/298-A
(Mugalur) 		2930007000NRG23140320232261463 14/03/2023 Sakamma 2930007WL065289 Sakamma 00415 SBIN0040330 1300 1300 Processed 30/03/2023 025719908 Sakamma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-018-002/522-B
(Mugalur) 		2930007000NRG23140320232261464 14/03/2023 THOLASI 2930007WL065289 THOLASI 00415 SBIN0040330 562 562 Processed 30/03/2023 025719908 THOLASI STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-018-002/914
(Mugalur) 		2930007000NRG23140320232261465 14/03/2023 Mamatha 2930007WL065289 Mamatha 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025719908 Mamatha STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-018-003/1054-A
(Mugalur) 		2930007000NRG23140320232261466 14/03/2023 Manjula 2930007WL065289 Manjula 00415 SBIN0040330 1300 1300 Processed 30/03/2023 025719908 Manjula STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-018-003/1056-A
(Mugalur) 		2930007000NRG23140320232261467 14/03/2023 Nagamma 2930007WL065289 Nagamma 00415 SBIN0040330 780 780 Processed 30/03/2023 025719908 Nagamma PALLAVAN GRAMA BANK(607052)
19 HOSUR TN-30-007-018-003/1058-A
(Mugalur) 		2930007000NRG23140320232261468 14/03/2023 Vasantha 2930007WL065289 Vasantha 00415 SBIN0040330 1405 1405 Processed 30/03/2023 025719908 Vasantha STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-018-003/222-A
(Mugalur) 		2930007000NRG23140320232261469 14/03/2023 MUNIRATHNAMMA 2930007WL065289 MUNIRATHNAMMA 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025719908 MUNIRATHNAMMA STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-018-005/665-C
(Mugalur) 		2930007000NRG23140320232261471 14/03/2023 Gowramma 2930007WL065289 Gowramma 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025719908 Gowramma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-018-006/640-B
(Mugalur) 		2930007000NRG23140320232261473 14/03/2023 MADHANAGIRIYAMMA 2930007WL065289 MADHANAGIRIYAMMA 00415 SBIN0040330 1300 1300 Processed 30/03/2023 025719908 MADHANAGIRIYAMMA STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-018-006/998
(Mugalur) 		2930007000NRG23140320232261474 14/03/2023 Suganya 2930007WL065289 Suganya 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025719908 Suganya PALLAVAN GRAMA BANK(607052)
24 HOSUR TN-30-007-018-018/113-A
(Mugalur) 		2930007000NRG23140320232261475 14/03/2023 Rathnamma 2930007WL065289 Rathnamma 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025719908 Rathnamma STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-018-018/118-A
(Mugalur) 		2930007000NRG23140320232261476 14/03/2023 Vasantha 2930007WL065289 Vasantha 00415 SBIN0040330 780 780 Processed 30/03/2023 025719908 Vasantha STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-018-018/124-A
(Mugalur) 		2930007000NRG23140320232261477 14/03/2023 THIMMAKKA 2930007WL065289 THIMMAKKA 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025719908 THIMMAKKA STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-018-018/147-A
(Mugalur) 		2930007000NRG23140320232261478 14/03/2023 sakamma 2930007WL065289 sakamma 00415 SBIN0040330 780 780 Processed 30/03/2023 025719908 sakamma STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-018-018/162-A
(Mugalur) 		2930007000NRG23140320232261479 14/03/2023 Vajjaramma 2930007WL065289 Vajjaramma 00415 SBIN0040330 260 260 Processed 30/03/2023 025719908 Vajjaramma STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-018-018/166-A
(Mugalur) 		2930007000NRG23140320232261480 14/03/2023 Raniyamma 2930007WL065289 Raniyamma 00415 SBIN0040330 260 260 Processed 30/03/2023 025719908 Raniyamma STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-018-018/167-A
(Mugalur) 		2930007000NRG23140320232261481 14/03/2023 Madevamma 2930007WL065289 Madevamma 00415 SBIN0040330 520 520 Processed 30/03/2023 025719908 Madevamma STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-018-018/203
(Mugalur) 		2930007000NRG23140320232261482 14/03/2023 Madhanagiriyappa 2930007WL065289 Madhanagiriyappa 00415 SBIN0040330 780 780 Processed 30/03/2023 025719908 Madhanagiriyappa STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-018-018/206
(Mugalur) 		2930007000NRG23140320232261483 14/03/2023 Rajamma 2930007WL065289 Rajamma 00415 SBIN0040330 1300 1300 Processed 30/03/2023 025719908 Rajamma STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-018-018/207
(Mugalur) 		2930007000NRG23140320232261484 14/03/2023 Susila 2930007WL065289 Susila 00415 SBIN0040330 520 520 Processed 30/03/2023 025719908 Susila STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-018-018/214
(Mugalur) 		2930007000NRG23140320232261485 14/03/2023 Mala 2930007WL065289 Mala 00415 SBIN0040330 780 780 Processed 30/03/2023 025719908 Mala STATE BANK OF INDIA(508548)
35 HOSUR TN-30-007-018-018/219
(Mugalur) 		2930007000NRG23140320232261486 14/03/2023 Sarasamma 2930007WL065289 Sarasamma 00415 SBIN0040330 1300 1300 Processed 30/03/2023 025719908 Sarasamma STATE BANK OF INDIA(508548)
36 HOSUR TN-30-007-018-018/245
(Mugalur) 		2930007000NRG23140320232261487 14/03/2023 RENUKA 2930007WL065289 RENUKA 00415 SBIN0040330 260 260 Processed 30/03/2023 025719908 RENUKA STATE BANK OF INDIA(508548)
37 HOSUR TN-30-007-018-018/250
(Mugalur) 		2930007000NRG23140320232261488 14/03/2023 NEELA 2930007WL065289 NEELA 00415 SBIN0040330 1040 1040 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 HOSUR TN-30-007-018-018/256
(Mugalur) 		2930007000NRG23140320232261489 14/03/2023 Muniyamma 2930007WL065289 Muniyamma 00415 SBIN0040330 780 780 Processed 30/03/2023 025719908 Muniyamma INDIAN OVERSEAS BANK(508541)
39 HOSUR TN-30-007-018-018/260
(Mugalur) 		2930007000NRG23140320232261490 14/03/2023 Sankaramma 2930007WL065289 Sankaramma 00415 SBIN0040330 520 520 Processed 30/03/2023 025719908 Sankaramma STATE BANK OF INDIA(508548)
40 HOSUR TN-30-007-018-018/268
(Mugalur) 		2930007000NRG23140320232261492 14/03/2023 JAYAMMA 2930007WL065289 JAYAMMA 00415 SBIN0040330 1300 1300 Processed 30/03/2023 025719908 JAYAMMA PALLAVAN GRAMA BANK(607052)
41 HOSUR TN-30-007-018-018/270
(Mugalur) 		2930007000NRG23140320232261493 14/03/2023 Puttamma 2930007WL065289 Puttamma 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025719908 Puttamma STATE BANK OF INDIA(508548)
42 HOSUR TN-30-007-018-018/280
(Mugalur) 		2930007000NRG23140320232261494 14/03/2023 sunandha 2930007WL065289 sunandha 00415 SBIN0040330 780 780 Processed 30/03/2023 025719908 sunandha STATE BANK OF INDIA(508548)
43 HOSUR TN-30-007-018-018/302
(Mugalur) 		2930007000NRG23140320232261495 14/03/2023 Munirathna 2930007WL065289 Munirathna 00415 SBIN0040330 520 520 Processed 30/03/2023 025719908 Munirathna PALLAVAN GRAMA BANK(607052)
44 HOSUR TN-30-007-018-018/326-A
(Mugalur) 		2930007000NRG23140320232261496 14/03/2023 Vedha 2930007WL065289 Vedha 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025719908 Vedha PALLAVAN GRAMA BANK(607052)
45 HOSUR TN-30-007-018-018/400
(Mugalur) 		2930007000NRG23140320232261497 14/03/2023 Muniyamma 2930007WL065289 Muniyamma 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025719908 Muniyamma STATE BANK OF INDIA(508548)
46 HOSUR TN-30-007-018-018/448
(Mugalur) 		2930007000NRG23140320232261498 14/03/2023 MUNIRATHNA 2930007WL065289 MUNIRATHNA 00415 SBIN0040330 780 780 Processed 30/03/2023 025719908 MUNIRATHNA STATE BANK OF INDIA(508548)
47 HOSUR TN-30-007-018-018/67-A
(Mugalur) 		2930007000NRG23140320232261499 14/03/2023 VENKATAGIRIYAMMA 2930007WL065289 VENKATAGIRIYAMMA 00415 SBIN0040330 780 780 Processed 30/03/2023 025719908 VENKATAGIRIYAMMA STATE BANK OF INDIA(508548)
48 HOSUR TN-30-007-018-018/963
(Mugalur) 		2930007000NRG23140320232261500 14/03/2023 Soumya 2930007WL065289 Soumya 00415 SBIN0040330 260 260 Processed 30/03/2023 025719908 Soumya STATE BANK OF INDIA(508548)
49 HOSUR TN-30-007-018-019/526-B
(Mugalur) 		2930007000NRG23140320232261501 14/03/2023 BAGYA 2930007WL065289 BAGYA 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025719908 BAGYA STATE BANK OF INDIA(508548)
50 HOSUR TN-30-007-018-019/776-C
(Mugalur) 		2930007000NRG23140320232261502 14/03/2023 MADEVI 2930007WL065289 MADEVI 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025719908 MADEVI STATE BANK OF INDIA(508548)
SubTotal 41227 41227
51 HOSUR TN-30-007-018-003/255-A
(Mugalur) 		2930007000NRG23140320232261470 14/03/2023 MADHAVAMMA 2930007WL065289 MADHAVAMMA 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 MADHAVAMMA STATE BANK OF INDIA(508548)
52 HOSUR TN-30-007-018-018/261
(Mugalur) 		2930007000NRG23140320232261491 14/03/2023 Narayanamma 2930007WL065289 Narayanamma 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Narayanamma PALLAVAN GRAMA BANK(607052)
SubTotal 2080 2080
Total 44087 44087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140323APB_FTO_1647098 Indian Bank IDIB000M296 Mathigiri 780
2 HOSUR TN2930007_140323APB_FTO_1647098 State Bank of India SBIN0040330 MATHIGIRI 41227
3 HOSUR TN2930007_140323APB_FTO_1647098 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1040
4 HOSUR TN2930007_140323APB_FTO_1647098 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1040

Download In Excel