Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:34:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323APB_FTO_1720819
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) 		2930007000NRG23310320232395055 31/03/2023 Sakamma 2930007WL068409 Sakamma 00176 IDIB000B142 562 562 Processed 05/05/2023 018529184 Sakamma INDIAN BANK(607105)
SubTotal 562 562
2 HOSUR TN-30-007-018-018/1049-A
(Mugalur) 		2930007000NRG23310320232395033 31/03/2023 Lakshmamma 2930007WL068409 Lakshmamma 00176 IDIB000K042 260 260 Processed 05/05/2023 018529184 Lakshmamma INDIAN BANK(607105)
SubTotal 260 260
3 HOSUR TN-30-007-018-001/890
(Mugalur) 		2930007000NRG23310320232395030 31/03/2023 Revathi 2930007WL068409 Revathi 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Revathi STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-018-002/916-A
(Mugalur) 		2930007000NRG23310320232395031 31/03/2023 Ruckamani 2930007WL068409 Ruckamani 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Ruckamani STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-018-005/775
(Mugalur) 		2930007000NRG23310320232395032 31/03/2023 Rajamma 2930007WL068409 Rajamma 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 Rajamma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-018-018/12-A
(Mugalur) 		2930007000NRG23310320232395034 31/03/2023 VENKATAMMA 2930007WL068409 VENKATAMMA 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 VENKATAMMA STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-018-018/22-A
(Mugalur) 		2930007000NRG23310320232395035 31/03/2023 MUNIYAMMA 2930007WL068409 MUNIYAMMA 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 MUNIYAMMA STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-018-018/24-A
(Mugalur) 		2930007000NRG23310320232395036 31/03/2023 Lakshmamma 2930007WL068409 Lakshmamma 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Lakshmamma CANARA BANK(508532)
9 HOSUR TN-30-007-018-018/355
(Mugalur) 		2930007000NRG23310320232395037 31/03/2023 GOWRAMMA 2930007WL068409 GOWRAMMA 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 GOWRAMMA STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-018-018/357
(Mugalur) 		2930007000NRG23310320232395038 31/03/2023 Sarojamma 2930007WL068409 Sarojamma 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Sarojamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-018-018/358-A
(Mugalur) 		2930007000NRG23310320232395039 31/03/2023 Maramma 2930007WL068409 Maramma 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Maramma PALLAVAN GRAMA BANK(607052)
12 HOSUR TN-30-007-018-018/364
(Mugalur) 		2930007000NRG23310320232395040 31/03/2023 PERUMAKKA 2930007WL068409 PERUMAKKA 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 PERUMAKKA HDFC BANK LTD(607152)
13 HOSUR TN-30-007-018-018/367-A
(Mugalur) 		2930007000NRG23310320232395041 31/03/2023 Akkaiyamma 2930007WL068409 Akkaiyamma 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Akkaiyamma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-018-018/375
(Mugalur) 		2930007000NRG23310320232395042 31/03/2023 SHANTHAMMA 2930007WL068409 SHANTHAMMA 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 SHANTHAMMA STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-018-018/457
(Mugalur) 		2930007000NRG23310320232395043 31/03/2023 MUNIYAMMA 2930007WL068409 MUNIYAMMA 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
16 HOSUR TN-30-007-018-018/462
(Mugalur) 		2930007000NRG23310320232395044 31/03/2023 SHOBA 2930007WL068409 SHOBA 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 SHOBA PALLAVAN GRAMA BANK(607052)
17 HOSUR TN-30-007-018-018/488
(Mugalur) 		2930007000NRG23310320232395045 31/03/2023 Yellamma 2930007WL068409 Yellamma 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Yellamma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-018-018/534
(Mugalur) 		2930007000NRG23310320232395046 31/03/2023 Sarapathamma 2930007WL068409 Sarapathamma 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 Sarapathamma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-018-018/536
(Mugalur) 		2930007000NRG23310320232395047 31/03/2023 SARALA 2930007WL068409 SARALA 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 SARALA STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-018-018/548-A
(Mugalur) 		2930007000NRG23310320232395048 31/03/2023 THULASI 2930007WL068409 THULASI 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 THULASI STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-018-018/765-A
(Mugalur) 		2930007000NRG23310320232395049 31/03/2023 JAYALAKSHMI 2930007WL068409 JAYALAKSHMI 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 JAYALAKSHMI STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-018-018/881
(Mugalur) 		2930007000NRG23310320232395050 31/03/2023 Munirathnamma 2930007WL068409 Munirathnamma 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Munirathnamma STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-018-018/951
(Mugalur) 		2930007000NRG23310320232395051 31/03/2023 Suseelamma 2930007WL068409 Suseelamma 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Suseelamma STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-018-018/956
(Mugalur) 		2930007000NRG23310320232395052 31/03/2023 Muniyamma 2930007WL068409 Muniyamma 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Muniyamma STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-018-018/961
(Mugalur) 		2930007000NRG23310320232395053 31/03/2023 Madhanagiriyappa 2930007WL068409 Madhanagiriyappa 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Madhanagiriyappa STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-018-018/994
(Mugalur) 		2930007000NRG23310320232395054 31/03/2023 Kalpana 2930007WL068409 Kalpana 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 Kalpana INDIAN BANK(607105)
27 HOSUR TN-30-007-018-019/347-A
(Mugalur) 		2930007000NRG23310320232395056 31/03/2023 THIMMAKKA 2930007WL068409 THIMMAKKA 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 THIMMAKKA INDIAN BANK(607105)
28 HOSUR TN-30-007-018-019/511-B
(Mugalur) 		2930007000NRG23310320232395057 31/03/2023 PILLAKKA 2930007WL068409 PILLAKKA 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 PILLAKKA STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-018-019/591-B
(Mugalur) 		2930007000NRG23310320232395058 31/03/2023 Ramaka 2930007WL068409 Ramaka 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Ramaka STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-018-019/767-B
(Mugalur) 		2930007000NRG23310320232395059 31/03/2023 PUTTAMMA 2930007WL068409 PUTTAMMA 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 PUTTAMMA STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-018-019/792-C
(Mugalur) 		2930007000NRG23310320232395060 31/03/2023 Balamma 2930007WL068409 Balamma 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Balamma PALLAVAN GRAMA BANK(607052)
32 HOSUR TN-30-007-018-019/817-C
(Mugalur) 		2930007000NRG23310320232395061 31/03/2023 Naga Rani 2930007WL068409 Naga Rani 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 Naga Rani STATE BANK OF INDIA(508548)
SubTotal 13520 13520
Total 14342 14342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310323APB_FTO_1720819 Indian Bank IDIB000B142 Hosur 562
2 HOSUR TN2930007_310323APB_FTO_1720819 Indian Bank IDIB000K042 KELAMANGALAM 260
3 HOSUR TN2930007_310323APB_FTO_1720819 State Bank of India SBIN0040330 MATHIGIRI 13520

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