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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160223APB_FTO_1561272
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-30-007-018-018/995
(Mugalur) 		2930007000NRG23110220232004810 16/02/2023 Sakamma 2930007WL059854 Sakamma 00176 IDIB000B142 1686 1686 Processed 23/02/2023 014717453 Sakamma INDIAN BANK(607105)
SubTotal 1686 1686
2 HOSUR TN-30-007-018-018/384
(Mugalur) 		2930007000NRG23110220232004799 16/02/2023 Yellamma 2930007WL059854 Yellamma 00176 IDIB000M296 520 520 Processed 23/02/2023 014717453 Yellamma INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
3 HOSUR TN-30-007-018-001/754
(Mugalur) 		2930007000NRG23110220232004789 16/02/2023 LAKSHMAMMA 2930007WL059854 LAKSHMAMMA 00415 SBIN0040330 260 260 Processed 23/02/2023 014717453 LAKSHMAMMA STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-018-001/763
(Mugalur) 		2930007000NRG23110220232004790 16/02/2023 SUDHA 2930007WL059854 SUDHA 00415 SBIN0040330 260 260 Processed 23/02/2023 014717453 SUDHA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-018-018/12-A
(Mugalur) 		2930007000NRG23110220232004792 16/02/2023 VENKATAMMA 2930007WL059854 VENKATAMMA 00415 SBIN0040330 1560 1560 Processed 23/02/2023 014717453 VENKATAMMA STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-018-018/22-A
(Mugalur) 		2930007000NRG23110220232004793 16/02/2023 MUNIYAMMA 2930007WL059854 MUNIYAMMA 00415 SBIN0040330 520 520 Processed 23/02/2023 014717453 MUNIYAMMA STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-018-018/24-A
(Mugalur) 		2930007000NRG23110220232004794 16/02/2023 Lakshmamma 2930007WL059854 Lakshmamma 00415 SBIN0040330 1560 1560 Processed 23/02/2023 014717453 Lakshmamma CANARA BANK(508532)
8 HOSUR TN-30-007-018-018/26-A
(Mugalur) 		2930007000NRG23110220232004795 16/02/2023 papamma 2930007WL059854 papamma 00415 SBIN0040330 520 520 Processed 23/02/2023 014717453 papamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-018-018/355
(Mugalur) 		2930007000NRG23110220232004796 16/02/2023 GOWRAMMA 2930007WL059854 GOWRAMMA 00415 SBIN0040330 520 520 Processed 23/02/2023 014717453 GOWRAMMA STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-018-018/358-A
(Mugalur) 		2930007000NRG23110220232004797 16/02/2023 Maramma 2930007WL059854 Maramma 00415 SBIN0040330 1560 1560 Processed 23/02/2023 014717453 Maramma PALLAVAN GRAMA BANK(607052)
11 HOSUR TN-30-007-018-018/462
(Mugalur) 		2930007000NRG23110220232004800 16/02/2023 SHOBA 2930007WL059854 SHOBA 00415 SBIN0040330 780 780 Processed 23/02/2023 014717453 SHOBA PALLAVAN GRAMA BANK(607052)
12 HOSUR TN-30-007-018-018/488
(Mugalur) 		2930007000NRG23110220232004801 16/02/2023 Yellamma 2930007WL059854 Yellamma 00415 SBIN0040330 1040 1040 Processed 23/02/2023 014717453 Yellamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-018-018/534
(Mugalur) 		2930007000NRG23110220232004802 16/02/2023 Sarapathamma 2930007WL059854 Sarapathamma 00415 SBIN0040330 1040 1040 Processed 23/02/2023 014717453 Sarapathamma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-018-018/536
(Mugalur) 		2930007000NRG23110220232004803 16/02/2023 SARALA 2930007WL059854 SARALA 00415 SBIN0040330 1040 1040 Processed 23/02/2023 014717453 SARALA STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-018-018/847
(Mugalur) 		2930007000NRG23110220232004804 16/02/2023 Shakunthala 2930007WL059854 Shakunthala 00415 SBIN0040330 1560 1560 Processed 23/02/2023 014717453 Shakunthala STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-018-018/850
(Mugalur) 		2930007000NRG23110220232004805 16/02/2023 Mariyamma 2930007WL059854 Mariyamma 00415 SBIN0040330 520 520 Processed 23/02/2023 014717453 Mariyamma INDIAN OVERSEAS BANK(508541)
17 HOSUR TN-30-007-018-018/880
(Mugalur) 		2930007000NRG23110220232004806 16/02/2023 Durga 2930007WL059854 Durga 00415 SBIN0040330 260 260 Processed 23/02/2023 014717453 Durga STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-018-018/953
(Mugalur) 		2930007000NRG23110220232004807 16/02/2023 Jothi 2930007WL059854 Jothi 00415 SBIN0040330 520 520 Processed 23/02/2023 014717453 Jothi PALLAVAN GRAMA BANK(607052)
19 HOSUR TN-30-007-018-018/954
(Mugalur) 		2930007000NRG23110220232004808 16/02/2023 Savithramma 2930007WL059854 Savithramma 00415 SBIN0040330 260 260 Processed 23/02/2023 014717453 Savithramma STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-018-018/957
(Mugalur) 		2930007000NRG23110220232004809 16/02/2023 Sudha 2930007WL059854 Sudha 00415 SBIN0040330 1300 1300 Processed 23/02/2023 014717453 Sudha STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-018-019/34-B
(Mugalur) 		2930007000NRG23110220232004811 16/02/2023 CHENNAMMA 2930007WL059854 CHENNAMMA 00415 SBIN0040330 1300 1300 Processed 23/02/2023 014717453 CHENNAMMA STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-018-019/347-A
(Mugalur) 		2930007000NRG23110220232004812 16/02/2023 THIMMAKKA 2930007WL059854 THIMMAKKA 00415 SBIN0040330 1040 1040 Processed 23/02/2023 014717453 THIMMAKKA INDIAN BANK(607105)
23 HOSUR TN-30-007-018-019/381-B
(Mugalur) 		2930007000NRG23110220232004813 16/02/2023 ROOPKALA 2930007WL059854 ROOPKALA 00415 SBIN0040330 780 780 Processed 23/02/2023 014717453 ROOPKALA INDIAN OVERSEAS BANK(508541)
24 HOSUR TN-30-007-018-019/496-C
(Mugalur) 		2930007000NRG23110220232004814 16/02/2023 SUNANDHAMMA 2930007WL059854 SUNANDHAMMA 00415 SBIN0040330 260 260 Processed 23/02/2023 014717453 SUNANDHAMMA PALLAVAN GRAMA BANK(607052)
25 HOSUR TN-30-007-018-019/516-C
(Mugalur) 		2930007000NRG23110220232004815 16/02/2023 Shankarnak 2930007WL059854 Shankarnak 00415 SBIN0040330 843 843 Processed 23/02/2023 014717453 Shankarnak STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-018-019/545-B
(Mugalur) 		2930007000NRG23110220232004816 16/02/2023 PUTTAMMA 2930007WL059854 PUTTAMMA 00415 SBIN0040330 780 780 Processed 23/02/2023 014717453 PUTTAMMA STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-018-019/588-B
(Mugalur) 		2930007000NRG23110220232004817 16/02/2023 NARAYANAMMA 2930007WL059854 NARAYANAMMA 00415 SBIN0040330 1560 1560 Processed 23/02/2023 014717453 NARAYANAMMA STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-018-019/596-B
(Mugalur) 		2930007000NRG23110220232004818 16/02/2023 rajamma 2930007WL059854 rajamma 00415 SBIN0040330 1300 1300 Processed 23/02/2023 014717453 rajamma STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-018-019/769-C
(Mugalur) 		2930007000NRG23110220232004819 16/02/2023 PUSHPAMMA 2930007WL059854 PUSHPAMMA 00415 SBIN0040330 520 520 Processed 23/02/2023 014717453 PUSHPAMMA STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-018-019/777-A
(Mugalur) 		2930007000NRG23110220232004820 16/02/2023 Hemalatha 2930007WL059854 Hemalatha 00415 SBIN0040330 780 780 Processed 23/02/2023 014717453 Hemalatha STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-018-019/792-C
(Mugalur) 		2930007000NRG23110220232004821 16/02/2023 Balamma 2930007WL059854 Balamma 00415 SBIN0040330 260 260 Processed 23/02/2023 014717453 Balamma PALLAVAN GRAMA BANK(607052)
32 HOSUR TN-30-007-018-019/924
(Mugalur) 		2930007000NRG23110220232004822 16/02/2023 Thimakka 2930007WL059854 Thimakka 00415 SBIN0040330 260 260 Processed 23/02/2023 014717453 Thimakka INDIAN OVERSEAS BANK(508541)
SubTotal 24763 24763
33 HOSUR TN-30-007-018-018/1026-A
(Mugalur) 		2930007000NRG23110220232004791 16/02/2023 Chinnamma 2930007WL059854 Chinnamma 00701 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717453 Chinnamma STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-018-018/36-A
(Mugalur) 		2930007000NRG23110220232004798 16/02/2023 Rukmani 2930007WL059854 Rukmani 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Rukmani PALLAVAN GRAMA BANK(607052)
SubTotal 2600 2600
Total 29569 29569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_160223APB_FTO_1561272 Indian Bank IDIB000B142 Hosur 1686
2 HOSUR TN2930007_160223APB_FTO_1561272 Indian Bank IDIB000M296 Mathigiri 520
3 HOSUR TN2930007_160223APB_FTO_1561272 State Bank of India SBIN0040330 MATHIGIRI 24763
4 HOSUR TN2930007_160223APB_FTO_1561272 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 2600

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