Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130822APB_FTO_719972
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-30-007-011-002/301-A
(Gopanapalli) 		2930007000NRG23130820220817459 13/08/2022 Umadevi 2930007WL029793 Umadevi 00176 IDIB000K042 230 230 Processed 24/08/2022 013156747 Umadevi STATE BANK OF INDIA(508548)
SubTotal 230 230
2 HOSUR TN-30-007-011-002/307-A
(Gopanapalli) 		2930007000NRG23130820220817460 13/08/2022 Gowramma 2930007WL029793 Gowramma 00415 SBIN0007496 1150 1150 Processed 24/08/2022 013156747 Gowramma STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 HOSUR TN-30-007-011-002/137-A
(Gopanapalli) 		2930007000NRG23130820220817441 13/08/2022 PUSHPA 2930007WL029793 PUSHPA 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 PUSHPA STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-011-002/185-A
(Gopanapalli) 		2930007000NRG23130820220817442 13/08/2022 SUJATHA 2930007WL029793 SUJATHA 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 SUJATHA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-011-002/197-A
(Gopanapalli) 		2930007000NRG23130820220817444 13/08/2022 NIRMALAMMA 2930007WL029793 NIRMALAMMA 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 NIRMALAMMA STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-011-002/198-A
(Gopanapalli) 		2930007000NRG23130820220817445 13/08/2022 SAROJAMMA 2930007WL029793 SAROJAMMA 00415 SBIN0040330 920 920 Processed 24/08/2022 013156747 SAROJAMMA STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-011-002/199-A
(Gopanapalli) 		2930007000NRG23130820220817446 13/08/2022 ERUGAMMA 2930007WL029793 ERUGAMMA 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 ERUGAMMA STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-011-002/200-A
(Gopanapalli) 		2930007000NRG23130820220817447 13/08/2022 GOWRAMBIGAI 2930007WL029793 GOWRAMBIGAI 00415 SBIN0040330 690 690 Processed 24/08/2022 013156747 GOWRAMBIGAI STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-011-002/202-A
(Gopanapalli) 		2930007000NRG23130820220817448 13/08/2022 JAYALAKSHMI 2930007WL029793 JAYALAKSHMI 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 JAYALAKSHMI STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-011-002/216-A
(Gopanapalli) 		2930007000NRG23130820220817450 13/08/2022 Kavitha 2930007WL029793 Kavitha 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 Kavitha STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-011-002/227-A
(Gopanapalli) 		2930007000NRG23130820220817451 13/08/2022 MUNILAKSHAMMA 2930007WL029793 MUNILAKSHAMMA 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 MUNILAKSHAMMA STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-011-002/228-A
(Gopanapalli) 		2930007000NRG23130820220817452 13/08/2022 Sarojamma 2930007WL029793 Sarojamma 00415 SBIN0040330 920 920 Processed 24/08/2022 013156747 Sarojamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-011-002/232-A
(Gopanapalli) 		2930007000NRG23130820220817453 13/08/2022 Basavaraj 2930007WL029793 Basavaraj 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 Basavaraj STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-011-002/238-A
(Gopanapalli) 		2930007000NRG23130820220817454 13/08/2022 MEENACHI 2930007WL029793 MEENACHI 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 MEENACHI STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-011-002/240-A
(Gopanapalli) 		2930007000NRG23130820220817455 13/08/2022 THULASIYAMMA 2930007WL029793 THULASIYAMMA 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 THULASIYAMMA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-011-002/244
(Gopanapalli) 		2930007000NRG23130820220817456 13/08/2022 Radha 2930007WL029793 Radha 00415 SBIN0040330 920 920 Processed 24/08/2022 013156747 Radha STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-011-002/245
(Gopanapalli) 		2930007000NRG23130820220817457 13/08/2022 ANJINAMMA 2930007WL029793 ANJINAMMA 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 ANJINAMMA STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-011-002/251-A
(Gopanapalli) 		2930007000NRG23130820220817458 13/08/2022 Siddhalinga 2930007WL029793 Siddhalinga 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 Siddhalinga STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-011-002/327-A
(Gopanapalli) 		2930007000NRG23130820220817461 13/08/2022 Mangala 2930007WL029793 Mangala 00415 SBIN0040330 690 690 Rejected 25/08/2022 013156747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HOSUR TN-30-007-011-002/341-A
(Gopanapalli) 		2930007000NRG23130820220817462 13/08/2022 Chinnamma 2930007WL029793 Chinnamma 00415 SBIN0040330 690 690 Processed 24/08/2022 013156747 Chinnamma STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-011-002/345-A
(Gopanapalli) 		2930007000NRG23130820220817463 13/08/2022 Nagamma 2930007WL029793 Nagamma 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 Nagamma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-011-002/65
(Gopanapalli) 		2930007000NRG23130820220817470 13/08/2022 THIMMAKKA 2930007WL029793 THIMMAKKA 00415 SBIN0040330 920 920 Processed 24/08/2022 013156747 THIMMAKKA STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-011-002/66
(Gopanapalli) 		2930007000NRG23130820220817471 13/08/2022 Mallamma 2930007WL029793 Mallamma 00415 SBIN0040330 920 920 Processed 24/08/2022 013156747 Mallamma STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-011-011/119-A
(Gopanapalli) 		2930007000NRG23130820220817472 13/08/2022 MUNIRATHNAMMA 2930007WL029793 MUNIRATHNAMMA 00415 SBIN0040330 920 920 Processed 24/08/2022 013156747 MUNIRATHNAMMA STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-011-011/120-A
(Gopanapalli) 		2930007000NRG23130820220817473 13/08/2022 Rathnamma 2930007WL029793 Rathnamma 00415 SBIN0040330 920 920 Processed 24/08/2022 013156747 Rathnamma STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-011-011/184-A
(Gopanapalli) 		2930007000NRG23130820220817475 13/08/2022 MALIKRISHNAPPA 2930007WL029793 MALIKRISHNAPPA 00415 SBIN0040330 920 920 Processed 24/08/2022 013156747 MALIKRISHNAPPA STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-011-011/190
(Gopanapalli) 		2930007000NRG23130820220817477 13/08/2022 Gowramma 2930007WL029793 Gowramma 00415 SBIN0040330 920 920 Processed 24/08/2022 013156747 Gowramma STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-011-011/193-A
(Gopanapalli) 		2930007000NRG23130820220817478 13/08/2022 ANJINAMMA 2930007WL029793 ANJINAMMA 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 ANJINAMMA INDIAN BANK(607105)
29 HOSUR TN-30-007-011-011/203-A
(Gopanapalli) 		2930007000NRG23130820220817479 13/08/2022 RAJAMMA 2930007WL029793 RAJAMMA 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 RAJAMMA STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-011-011/259-A
(Gopanapalli) 		2930007000NRG23130820220817480 13/08/2022 Jayamma 2930007WL029793 Jayamma 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 Jayamma STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-011-011/267-A
(Gopanapalli) 		2930007000NRG23130820220817481 13/08/2022 Madevamma 2930007WL029793 Madevamma 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 Madevamma STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-011-011/282-A
(Gopanapalli) 		2930007000NRG23130820220817482 13/08/2022 Chenniramma 2930007WL029793 Chenniramma 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 Chenniramma STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-011-011/29-A
(Gopanapalli) 		2930007000NRG23130820220817483 13/08/2022 Srinivas 2930007WL029793 Srinivas 00415 SBIN0040330 1405 1405 Processed 24/08/2022 013156747 Srinivas STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-011-011/319-A
(Gopanapalli) 		2930007000NRG23130820220817484 13/08/2022 Veerabadrappa 2930007WL029793 Veerabadrappa 00415 SBIN0040330 920 920 Processed 24/08/2022 013156747 Veerabadrappa STATE BANK OF INDIA(508548)
35 HOSUR TN-30-007-011-011/321-A
(Gopanapalli) 		2930007000NRG23130820220817485 13/08/2022 Santhamma 2930007WL029793 Santhamma 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 Santhamma STATE BANK OF INDIA(508548)
36 HOSUR TN-30-007-011-011/322-A
(Gopanapalli) 		2930007000NRG23130820220817486 13/08/2022 Kanthamma 2930007WL029793 Kanthamma 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 Kanthamma STATE BANK OF INDIA(508548)
37 HOSUR TN-30-007-011-011/323-A
(Gopanapalli) 		2930007000NRG23130820220817487 13/08/2022 Jayamma 2930007WL029793 Jayamma 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 Jayamma STATE BANK OF INDIA(508548)
38 HOSUR TN-30-007-011-011/324-A
(Gopanapalli) 		2930007000NRG23130820220817488 13/08/2022 Dhanama 2930007WL029793 Dhanama 00415 SBIN0040330 230 230 Processed 24/08/2022 013156747 Dhanama STATE BANK OF INDIA(508548)
39 HOSUR TN-30-007-011-011/336-A
(Gopanapalli) 		2930007000NRG23130820220817489 13/08/2022 Asha 2930007WL029793 Asha 00415 SBIN0040330 920 920 Processed 24/08/2022 013156747 Asha STATE BANK OF INDIA(508548)
40 HOSUR TN-30-007-011-011/338-A
(Gopanapalli) 		2930007000NRG23130820220817490 13/08/2022 Manjula 2930007WL029793 Manjula 00415 SBIN0040330 920 920 Processed 24/08/2022 013156747 Manjula STATE BANK OF INDIA(508548)
41 HOSUR TN-30-007-011-011/344-A
(Gopanapalli) 		2930007000NRG23130820220817491 13/08/2022 Pushpa 2930007WL029793 Pushpa 00415 SBIN0040330 920 920 Processed 24/08/2022 013156747 Pushpa STATE BANK OF INDIA(508548)
42 HOSUR TN-30-007-011-011/347-A
(Gopanapalli) 		2930007000NRG23130820220817493 13/08/2022 Aruna 2930007WL029793 Aruna 00415 SBIN0040330 920 920 Processed 24/08/2022 013156747 Aruna STATE BANK OF INDIA(508548)
43 HOSUR TN-30-007-011-011/353-A
(Gopanapalli) 		2930007000NRG23130820220817494 13/08/2022 Marisidhamma 2930007WL029793 Marisidhamma 00415 SBIN0040330 460 460 Processed 24/08/2022 013156747 Marisidhamma STATE BANK OF INDIA(508548)
44 HOSUR TN-30-007-011-011/52
(Gopanapalli) 		2930007000NRG23130820220817501 13/08/2022 CHANDRAPPA 2930007WL029793 CHANDRAPPA 00415 SBIN0040330 920 920 Processed 24/08/2022 013156747 CHANDRAPPA STATE BANK OF INDIA(508548)
45 HOSUR TN-30-007-011-011/63-A
(Gopanapalli) 		2930007000NRG23130820220817502 13/08/2022 MANJUA 2930007WL029793 MANJUA 00415 SBIN0040330 1150 1150 Processed 24/08/2022 013156747 MANJUA STATE BANK OF INDIA(508548)
SubTotal 43265 43265
Total 44645 44645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130822APB_FTO_719972 Indian Bank IDIB000K042 KELAMANGALAM 230
2 HOSUR TN2930007_130822APB_FTO_719972 State Bank of India SBIN0007496 RMY KELAMANGALAM 1150
3 HOSUR TN2930007_130822APB_FTO_719972 State Bank of India SBIN0040330 MATHIGIRI 43265

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