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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_061222APB_FTO_1241725
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-30-007-011-011/272
(Gopanapalli) 		2930007000NRG23051220221606502 06/12/2022 jayalakshmi 2930007WL051110 jayalakshmi 00078 CNRB0016170 720 720 Processed 06/02/2023 017255271 jayalakshmi STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-011-011/329-A
(Gopanapalli) 		2930007000NRG23051220221606509 06/12/2022 ANITHA 2930007WL051110 ANITHA 00078 CNRB0016170 1200 1200 Processed 06/02/2023 017255271 ANITHA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
3 HOSUR TN-30-007-011-001/250
(Gopanapalli) 		2930007000NRG23051220221606478 06/12/2022 DHANAMMA 2930007WL051110 DHANAMMA 00415 SBIN0040330 480 480 Processed 06/02/2023 017255271 DHANAMMA STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-011-001/334-A
(Gopanapalli) 		2930007000NRG23051220221606481 06/12/2022 SAILAMMA 2930007WL051110 SAILAMMA 00415 SBIN0040330 240 240 Processed 06/02/2023 017255271 SAILAMMA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-011-001/67-A
(Gopanapalli) 		2930007000NRG23051220221606483 06/12/2022 MADHANAGIRIYAPPA 2930007WL051110 MADHANAGIRIYAPPA 00415 SBIN0040330 1440 1440 Processed 06/02/2023 017255271 MADHANAGIRIYAPPA STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-011-001/71-B
(Gopanapalli) 		2930007000NRG23051220221606484 06/12/2022 Prabha 2930007WL051110 Prabha 00415 SBIN0040330 480 480 Processed 06/02/2023 017255271 Prabha STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-011-002/167-A
(Gopanapalli) 		2930007000NRG23051220221606485 06/12/2022 LAKSHMAMMA 2930007WL051110 LAKSHMAMMA 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 LAKSHMAMMA STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-011-011/1-A
(Gopanapalli) 		2930007000NRG23051220221606486 06/12/2022 Yellappa 2930007WL051110 Yellappa 00415 SBIN0040330 1440 1440 Processed 06/02/2023 017255271 Yellappa STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-011-011/104-A
(Gopanapalli) 		2930007000NRG23051220221606487 06/12/2022 Venkatamma 2930007WL051110 Venkatamma 00415 SBIN0040330 1200 1200 Processed 06/02/2023 017255271 Venkatamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-011-011/105
(Gopanapalli) 		2930007000NRG23051220221606488 06/12/2022 Kenchamma 2930007WL051110 Kenchamma 00415 SBIN0040330 480 480 Processed 06/02/2023 017255271 Kenchamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-011-011/111-D
(Gopanapalli) 		2930007000NRG23051220221606489 06/12/2022 Muniyamma 2930007WL051110 Muniyamma 00415 SBIN0040330 1200 1200 Processed 06/02/2023 017255271 Muniyamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-011-011/112
(Gopanapalli) 		2930007000NRG23051220221606490 06/12/2022 Parvathiyamma 2930007WL051110 Parvathiyamma 00415 SBIN0040330 1440 1440 Processed 06/02/2023 017255271 Parvathiyamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-011-011/118-A
(Gopanapalli) 		2930007000NRG23051220221606491 06/12/2022 Madeshappa 2930007WL051110 Madeshappa 00415 SBIN0040330 1200 1200 Processed 06/02/2023 017255271 Madeshappa STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-011-011/132
(Gopanapalli) 		2930007000NRG23051220221606493 06/12/2022 Sujatha 2930007WL051110 Sujatha 00415 SBIN0040330 1686 1686 Processed 06/02/2023 017255271 Sujatha STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-011-011/155-A
(Gopanapalli) 		2930007000NRG23051220221606494 06/12/2022 Muniyamma 2930007WL051110 Muniyamma 00415 SBIN0040330 1200 1200 Processed 06/02/2023 017255271 Muniyamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-011-011/16-A
(Gopanapalli) 		2930007000NRG23051220221606495 06/12/2022 Soodamma 2930007WL051110 Soodamma 00415 SBIN0040330 1440 1440 Processed 06/02/2023 017255271 Soodamma STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-011-011/164
(Gopanapalli) 		2930007000NRG23051220221606496 06/12/2022 VENKATALAKSHMAMMA 2930007WL051110 VENKATALAKSHMAMMA 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-011-011/17
(Gopanapalli) 		2930007000NRG23051220221606497 06/12/2022 Venkatamma 2930007WL051110 Venkatamma 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Venkatamma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-011-011/174
(Gopanapalli) 		2930007000NRG23051220221606498 06/12/2022 Nagamma 2930007WL051110 Nagamma 00415 SBIN0040330 960 960 Processed 06/02/2023 017255271 Nagamma STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-011-011/258-B
(Gopanapalli) 		2930007000NRG23051220221606500 06/12/2022 AKKAIYAMMA 2930007WL051110 AKKAIYAMMA 00415 SBIN0040330 1200 1200 Processed 06/02/2023 017255271 AKKAIYAMMA STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-011-011/269
(Gopanapalli) 		2930007000NRG23051220221606501 06/12/2022 Shoba 2930007WL051110 Shoba 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Shoba CANARA BANK(508532)
22 HOSUR TN-30-007-011-011/288-A
(Gopanapalli) 		2930007000NRG23051220221606505 06/12/2022 Papamma 2930007WL051110 Papamma 00415 SBIN0040330 1200 1200 Processed 06/02/2023 017255271 Papamma STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-011-011/32-A
(Gopanapalli) 		2930007000NRG23051220221606507 06/12/2022 MUNIYAMMA 2930007WL051110 MUNIYAMMA 00415 SBIN0040330 1440 1440 Processed 06/02/2023 017255271 MUNIYAMMA STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-011-011/325-A
(Gopanapalli) 		2930007000NRG23051220221606508 06/12/2022 Yellamma 2930007WL051110 Yellamma 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 Yellamma STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-011-011/37
(Gopanapalli) 		2930007000NRG23051220221606513 06/12/2022 RATHNAMMA 2930007WL051110 RATHNAMMA 00415 SBIN0040330 1440 1440 Processed 06/02/2023 017255271 RATHNAMMA STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-011-011/6-A
(Gopanapalli) 		2930007000NRG23051220221606518 06/12/2022 Nagarathna 2930007WL051110 Nagarathna 00415 SBIN0040330 480 480 Processed 06/02/2023 017255271 Nagarathna PALLAVAN GRAMA BANK(607052)
27 HOSUR TN-30-007-011-011/92-A
(Gopanapalli) 		2930007000NRG23051220221606519 06/12/2022 RAJAMMA 2930007WL051110 RAJAMMA 00415 SBIN0040330 480 480 Processed 06/02/2023 017255271 RAJAMMA STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-011-011/94-A
(Gopanapalli) 		2930007000NRG23051220221606520 06/12/2022 SAVITHRAMMA 2930007WL051110 SAVITHRAMMA 00415 SBIN0040330 720 720 Processed 06/02/2023 017255271 SAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 25446 25446
Total 27366 27366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_061222APB_FTO_1241725 Canara Bank CNRB0016170 HOSUR II 1920
2 HOSUR TN2930007_061222APB_FTO_1241725 State Bank of India SBIN0040330 MATHIGIRI 25446

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