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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:52:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040323APB_FTO_1619352
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-30-007-020-005/439-A
(S.Muthuganapalli) 		2930007000NRG23020320232175469 04/03/2023 Madhamma 2930007WL063324 Madhamma 00048 BKID0008173 1560 1560 Processed 03/04/2023 005716318 Madhamma UNION BANK OF INDIA(508500)
2 HOSUR TN-30-007-020-005/441
(S.Muthuganapalli) 		2930007000NRG23020320232175470 04/03/2023 Sarojamma 2930007WL063324 Sarojamma 00048 BKID0008173 1300 1300 Processed 02/04/2023 005716318 Sarojamma BANK OF INDIA(508505)
3 HOSUR TN-30-007-020-005/449
(S.Muthuganapalli) 		2930007000NRG23020320232175471 04/03/2023 Akayamma 2930007WL063324 Akayamma 00048 BKID0008173 780 780 Processed 02/04/2023 005716318 Akayamma BANK OF INDIA(508505)
4 HOSUR TN-30-007-020-005/489-A
(S.Muthuganapalli) 		2930007000NRG23020320232175472 04/03/2023 Manjula 2930007WL063324 Manjula 00048 BKID0008173 1040 1040 Processed 02/04/2023 005716318 Manjula BANK OF INDIA(508505)
5 HOSUR TN-30-007-020-005/528-B
(S.Muthuganapalli) 		2930007000NRG23020320232175473 04/03/2023 MEENA 2930007WL063324 MEENA 00048 BKID0008173 1040 1040 Processed 02/04/2023 005716318 MEENA BANK OF INDIA(508505)
6 HOSUR TN-30-007-020-006/521
(S.Muthuganapalli) 		2930007000NRG23020320232175474 04/03/2023 Kenchamma 2930007WL063324 Kenchamma 00048 BKID0008173 1560 1560 Processed 02/04/2023 005716318 Kenchamma BANK OF INDIA(508505)
7 HOSUR TN-30-007-020-020/1021-A
(S.Muthuganapalli) 		2930007000NRG23020320232175475 04/03/2023 BAGYA 2930007WL063324 BAGYA 00048 BKID0008173 1300 1300 Processed 02/04/2023 005716318 BAGYA BANK OF INDIA(508505)
8 HOSUR TN-30-007-020-020/12
(S.Muthuganapalli) 		2930007000NRG23020320232175480 04/03/2023 YELLAMMA 2930007WL063324 YELLAMMA 00048 BKID0008173 520 520 Processed 02/04/2023 005716318 YELLAMMA BANK OF INDIA(508505)
9 HOSUR TN-30-007-020-020/148-B
(S.Muthuganapalli) 		2930007000NRG23020320232175481 04/03/2023 KAMALAMMA 2930007WL063324 KAMALAMMA 00048 BKID0008173 1560 1560 Processed 02/04/2023 005716318 KAMALAMMA BANK OF INDIA(508505)
10 HOSUR TN-30-007-020-020/21-A
(S.Muthuganapalli) 		2930007000NRG23020320232175482 04/03/2023 ANJAMMA 2930007WL063324 ANJAMMA 00048 BKID0008173 520 520 Processed 02/04/2023 005716318 ANJAMMA BANK OF INDIA(508505)
11 HOSUR TN-30-007-020-020/232
(S.Muthuganapalli) 		2930007000NRG23020320232175483 04/03/2023 Lakshmi 2930007WL063324 Lakshmi 00048 BKID0008173 780 780 Processed 02/04/2023 005716318 Lakshmi BANK OF INDIA(508505)
12 HOSUR TN-30-007-020-020/25-A
(S.Muthuganapalli) 		2930007000NRG23020320232175484 04/03/2023 Muniyellappa 2930007WL063324 Muniyellappa 00048 BKID0008173 1040 1040 Processed 02/04/2023 005716318 Muniyellappa BANK OF INDIA(508505)
13 HOSUR TN-30-007-020-020/273
(S.Muthuganapalli) 		2930007000NRG23020320232175485 04/03/2023 Gowramma 2930007WL063324 Gowramma 00048 BKID0008173 1300 1300 Processed 02/04/2023 005716318 Gowramma BANK OF INDIA(508505)
14 HOSUR TN-30-007-020-020/279
(S.Muthuganapalli) 		2930007000NRG23020320232175486 04/03/2023 Yellamma 2930007WL063324 Yellamma 00048 BKID0008173 520 520 Processed 02/04/2023 005716318 Yellamma BANK OF INDIA(508505)
15 HOSUR TN-30-007-020-020/29-A
(S.Muthuganapalli) 		2930007000NRG23020320232175487 04/03/2023 Nagamma 2930007WL063324 Nagamma 00048 BKID0008173 520 520 Processed 02/04/2023 005716318 Nagamma BANK OF INDIA(508505)
16 HOSUR TN-30-007-020-020/299
(S.Muthuganapalli) 		2930007000NRG23020320232175488 04/03/2023 Saraswathi 2930007WL063324 Saraswathi 00048 BKID0008173 520 520 Processed 02/04/2023 005716318 Saraswathi PALLAVAN GRAMA BANK(607052)
17 HOSUR TN-30-007-020-020/314
(S.Muthuganapalli) 		2930007000NRG23020320232175489 04/03/2023 MARAKKA 2930007WL063324 MARAKKA 00048 BKID0008173 1560 1560 Processed 02/04/2023 005716318 MARAKKA STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-020-020/463-A
(S.Muthuganapalli) 		2930007000NRG23020320232175492 04/03/2023 JAYAMMA 2930007WL063324 JAYAMMA 00048 BKID0008173 520 520 Processed 02/04/2023 005716318 JAYAMMA BANK OF INDIA(508505)
19 HOSUR TN-30-007-020-020/482-C
(S.Muthuganapalli) 		2930007000NRG23020320232175494 04/03/2023 Yellamma 2930007WL063324 Yellamma 00048 BKID0008173 780 780 Processed 02/04/2023 005716318 Yellamma BANK OF INDIA(508505)
20 HOSUR TN-30-007-020-020/520-A
(S.Muthuganapalli) 		2930007000NRG23020320232175495 04/03/2023 RATHNAMMA 2930007WL063324 RATHNAMMA 00048 BKID0008173 1040 1040 Processed 02/04/2023 005716318 RATHNAMMA BANK OF INDIA(508505)
21 HOSUR TN-30-007-020-020/523
(S.Muthuganapalli) 		2930007000NRG23020320232175496 04/03/2023 Rathnamma 2930007WL063324 Rathnamma 00048 BKID0008173 1560 1560 Processed 02/04/2023 005716318 Rathnamma INDIAN BANK(607105)
22 HOSUR TN-30-007-020-020/566-A
(S.Muthuganapalli) 		2930007000NRG23020320232175497 04/03/2023 NEELAMMA 2930007WL063324 NEELAMMA 00048 BKID0008173 1040 1040 Processed 02/04/2023 005716318 NEELAMMA BANK OF INDIA(508505)
23 HOSUR TN-30-007-020-020/573-A
(S.Muthuganapalli) 		2930007000NRG23020320232175498 04/03/2023 Thimmakka 2930007WL063324 Thimmakka 00048 BKID0008173 780 780 Processed 02/04/2023 005716318 Thimmakka BANK OF INDIA(508505)
24 HOSUR TN-30-007-020-020/6-A
(S.Muthuganapalli) 		2930007000NRG23020320232175499 04/03/2023 Lakshmamma 2930007WL063324 Lakshmamma 00048 BKID0008173 1040 1040 Processed 02/04/2023 005716318 Lakshmamma HDFC BANK LTD(607152)
25 HOSUR TN-30-007-020-020/604
(S.Muthuganapalli) 		2930007000NRG23020320232175500 04/03/2023 Nagamma 2930007WL063324 Nagamma 00048 BKID0008173 1560 1560 Processed 02/04/2023 005716318 Nagamma BANK OF INDIA(508505)
26 HOSUR TN-30-007-020-020/750
(S.Muthuganapalli) 		2930007000NRG23020320232175501 04/03/2023 Radha 2930007WL063324 Radha 00048 BKID0008173 1560 1560 Processed 02/04/2023 005716318 Radha BANK OF INDIA(508505)
27 HOSUR TN-30-007-020-020/8-A
(S.Muthuganapalli) 		2930007000NRG23020320232175502 04/03/2023 Nagamma 2930007WL063324 Nagamma 00048 BKID0008173 780 780 Processed 02/04/2023 005716318 Nagamma BANK OF INDIA(508505)
28 HOSUR TN-30-007-020-020/86-B
(S.Muthuganapalli) 		2930007000NRG23020320232175503 04/03/2023 Krishnamma 2930007WL063324 Krishnamma 00048 BKID0008173 260 260 Processed 02/04/2023 005716318 Krishnamma BANK OF INDIA(508505)
29 HOSUR TN-30-007-020-020/886-A
(S.Muthuganapalli) 		2930007000NRG23020320232175504 04/03/2023 SARASWATHI 2930007WL063324 SARASWATHI 00048 BKID0008173 1300 1300 Processed 02/04/2023 005716318 SARASWATHI BANK OF INDIA(508505)
30 HOSUR TN-30-007-020-020/920-A
(S.Muthuganapalli) 		2930007000NRG23020320232175505 04/03/2023 LAKSHMAMMA 2930007WL063324 LAKSHMAMMA 00048 BKID0008173 520 520 Processed 02/04/2023 005716318 LAKSHMAMMA BANK OF INDIA(508505)
SubTotal 30160 30160
31 HOSUR TN-30-007-020-020/347-A
(S.Muthuganapalli) 		2930007000NRG23020320232175490 04/03/2023 Magitha 2930007WL063324 Magitha 00176 IDIB000M296 260 260 Processed 02/04/2023 005716318 Magitha STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-020-020/464
(S.Muthuganapalli) 		2930007000NRG23020320232175493 04/03/2023 Ellamma 2930007WL063324 Ellamma 00176 IDIB000M296 520 520 Processed 02/04/2023 005716318 Ellamma INDIAN BANK(607105)
SubTotal 780 780
33 HOSUR TN-30-007-020-004/1119-A
(S.Muthuganapalli) 		2930007000NRG23020320232175468 04/03/2023 Padma 2930007WL063324 Padma 00176 IDIB000P217 780 780 Processed 02/04/2023 005716318 Padma INDIAN BANK(607105)
SubTotal 780 780
34 HOSUR TN-30-007-020-020/1109-A
(S.Muthuganapalli) 		2930007000NRG23020320232175479 04/03/2023 Vennila 2930007WL063324 Vennila 00415 SBIN0011058 1040 1040 Processed 02/04/2023 005716318 Vennila STATE BANK OF INDIA(508548)
SubTotal 1040 1040
35 HOSUR TN-30-007-020-020/1031-A
(S.Muthuganapalli) 		2930007000NRG23020320232175476 04/03/2023 RADHA 2930007WL063324 RADHA 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005716318 RADHA STATE BANK OF INDIA(508548)
36 HOSUR TN-30-007-020-020/1047-A
(S.Muthuganapalli) 		2930007000NRG23020320232175477 04/03/2023 KAVYA 2930007WL063324 KAVYA 00415 SBIN0040330 1560 1560 Processed 02/04/2023 005716318 KAVYA STATE BANK OF INDIA(508548)
37 HOSUR TN-30-007-020-020/1080
(S.Muthuganapalli) 		2930007000NRG23020320232175478 04/03/2023 Vinotha 2930007WL063324 Vinotha 00415 SBIN0040330 520 520 Processed 02/04/2023 005716318 Vinotha INDIA POST PAYMENTS BANK LIMITED(508528)
38 HOSUR TN-30-007-020-020/366-A
(S.Muthuganapalli) 		2930007000NRG23020320232175491 04/03/2023 Prema 2930007WL063324 Prema 00415 SBIN0040330 1040 1040 Processed 02/04/2023 005716318 Prema INDIAN BANK(607105)
SubTotal 4680 4680
Total 37440 37440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040323APB_FTO_1619352 Bank of India BKID0008173 HOSUR 30160
2 HOSUR TN2930007_040323APB_FTO_1619352 Indian Bank IDIB000M296 Mathigiri 780
3 HOSUR TN2930007_040323APB_FTO_1619352 Indian Bank IDIB000P217 Perandapalli 780
4 HOSUR TN2930007_040323APB_FTO_1619352 State Bank of India SBIN0011058 DENKANIKOTTAI 1040
5 HOSUR TN2930007_040323APB_FTO_1619352 State Bank of India SBIN0040330 MATHIGIRI 4680

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