Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:38:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1669073
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-30-007-021-021/244-A
(Nagondapalli) 		2930007000NRG23200320232310517 20/03/2023 Jothi 2930007WL066577 Jothi 00176 IDIB000M296 520 520 Processed 31/03/2023 025730533 Jothi INDIAN BANK(607105)
2 HOSUR TN-30-007-021-021/527
(Nagondapalli) 		2930007000NRG23200320232310531 20/03/2023 Bagyamma 2930007WL066577 Bagyamma 00176 IDIB000M296 1300 1300 Processed 30/03/2023 025730533 Bagyamma BANK OF INDIA(508505)
SubTotal 1820 1820
3 HOSUR TN-30-007-021-021/103-A
(Nagondapalli) 		2930007000NRG23200320232310510 20/03/2023 Gowramma 2930007WL066577 Gowramma 00415 SBIN0040330 780 780 Processed 30/03/2023 025730533 Gowramma STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-021-021/113-A
(Nagondapalli) 		2930007000NRG23200320232310512 20/03/2023 PARVATHAMMA 2930007WL066577 PARVATHAMMA 00415 SBIN0040330 1300 1300 Processed 30/03/2023 025730533 PARVATHAMMA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-021-021/227
(Nagondapalli) 		2930007000NRG23200320232310513 20/03/2023 Manjula 2930007WL066577 Manjula 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025730533 Manjula STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-021-021/231
(Nagondapalli) 		2930007000NRG23200320232310514 20/03/2023 Sumithra 2930007WL066577 Sumithra 00415 SBIN0040330 1124 1124 Processed 30/03/2023 025730533 Sumithra STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-021-021/239-B
(Nagondapalli) 		2930007000NRG23200320232310515 20/03/2023 Nirmala 2930007WL066577 Nirmala 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025730533 Nirmala STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-021-021/241-a
(Nagondapalli) 		2930007000NRG23200320232310516 20/03/2023 Venkatamma 2930007WL066577 Venkatamma 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025730533 Venkatamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-021-021/256
(Nagondapalli) 		2930007000NRG23200320232310518 20/03/2023 PUTTAMMA 2930007WL066577 PUTTAMMA 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025730533 PUTTAMMA STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-021-021/257
(Nagondapalli) 		2930007000NRG23200320232310519 20/03/2023 SAVITHRIYAMMA 2930007WL066577 SAVITHRIYAMMA 00415 SBIN0040330 520 520 Processed 30/03/2023 025730533 SAVITHRIYAMMA STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-021-021/273
(Nagondapalli) 		2930007000NRG23200320232310520 20/03/2023 Gowramma 2930007WL066577 Gowramma 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025730533 Gowramma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-021-021/274
(Nagondapalli) 		2930007000NRG23200320232310521 20/03/2023 sunandha 2930007WL066577 sunandha 00415 SBIN0040330 260 260 Processed 30/03/2023 025730533 sunandha STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-021-021/276
(Nagondapalli) 		2930007000NRG23200320232310522 20/03/2023 Shylaja 2930007WL066577 Shylaja 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025730533 Shylaja STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-021-021/278-B
(Nagondapalli) 		2930007000NRG23200320232310523 20/03/2023 Jayamala 2930007WL066577 Jayamala 00415 SBIN0040330 780 780 Processed 30/03/2023 025730533 Jayamala STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-021-021/282
(Nagondapalli) 		2930007000NRG23200320232310524 20/03/2023 MUNIYAMMA 2930007WL066577 MUNIYAMMA 00415 SBIN0040330 1300 1300 Processed 30/03/2023 025730533 MUNIYAMMA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-021-021/292
(Nagondapalli) 		2930007000NRG23200320232310525 20/03/2023 Pratiba 2930007WL066577 Pratiba 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025730533 Pratiba STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-021-021/323
(Nagondapalli) 		2930007000NRG23200320232310526 20/03/2023 S.premaleela 2930007WL066577 S.premaleela 00415 SBIN0040330 1300 1300 Processed 30/03/2023 025730533 S.premaleela STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-021-021/358
(Nagondapalli) 		2930007000NRG23200320232310527 20/03/2023 GOWRAMMA 2930007WL066577 GOWRAMMA 00415 SBIN0040330 780 780 Processed 30/03/2023 025730533 GOWRAMMA STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-021-021/391-A
(Nagondapalli) 		2930007000NRG23200320232310528 20/03/2023 RAMYA 2930007WL066577 RAMYA 00415 SBIN0040330 780 780 Processed 30/03/2023 025730533 RAMYA STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-021-021/401
(Nagondapalli) 		2930007000NRG23200320232310529 20/03/2023 Sunandha 2930007WL066577 Sunandha 00415 SBIN0040330 780 780 Processed 30/03/2023 025730533 Sunandha STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-021-021/470
(Nagondapalli) 		2930007000NRG23200320232310530 20/03/2023 Renuka 2930007WL066577 Renuka 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025730533 Renuka STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-021-021/572
(Nagondapalli) 		2930007000NRG23200320232310532 20/03/2023 Bhuvaneswari 2930007WL066577 Bhuvaneswari 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025730533 Bhuvaneswari STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-021-021/88
(Nagondapalli) 		2930007000NRG23200320232310533 20/03/2023 PUSHPA 2930007WL066577 PUSHPA 00415 SBIN0040330 260 260 Processed 30/03/2023 025730533 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 19324 19324
Total 21144 21144

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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_1669073 Indian Bank IDIB000M296 Mathigiri 1820
2 HOSUR TN2930007_200323APB_FTO_1669073 State Bank of India SBIN0040330 MATHIGIRI 19324

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