Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:39:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130123APB_FTO_1442385
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-30-007-021-021/527
(Nagondapalli) 		2930007000NRG23120120231889894 13/01/2023 Bagyamma 2930007WL057059 Bagyamma 00176 IDIB000M296 800 800 Processed 02/02/2023 037290154 Bagyamma BANK OF INDIA(508505)
SubTotal 800 800
2 HOSUR TN-30-007-021-021/103-A
(Nagondapalli) 		2930007000NRG23120120231889869 13/01/2023 Gowramma 2930007WL057059 Gowramma 00415 SBIN0040330 1000 1000 Processed 03/02/2023 037290154 Gowramma STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-021-021/108-A
(Nagondapalli) 		2930007000NRG23120120231889870 13/01/2023 Thimmakka 2930007WL057059 Thimmakka 00415 SBIN0040330 1200 1200 Processed 03/02/2023 037290154 Thimmakka STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-021-021/227
(Nagondapalli) 		2930007000NRG23120120231889872 13/01/2023 Manjula 2930007WL057059 Manjula 00415 SBIN0040330 1200 1200 Processed 03/02/2023 037290154 Manjula STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-021-021/231
(Nagondapalli) 		2930007000NRG23120120231889873 13/01/2023 Sumithra 2930007WL057059 Sumithra 00415 SBIN0040330 1200 1200 Processed 03/02/2023 037290154 Sumithra STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-021-021/236
(Nagondapalli) 		2930007000NRG23120120231889874 13/01/2023 Rathnamma 2930007WL057059 Rathnamma 00415 SBIN0040330 1000 1000 Processed 03/02/2023 037290154 Rathnamma INDIAN BANK(607105)
7 HOSUR TN-30-007-021-021/241-a
(Nagondapalli) 		2930007000NRG23120120231889876 13/01/2023 Venkatamma 2930007WL057059 Venkatamma 00415 SBIN0040330 600 600 Processed 03/02/2023 037290154 Venkatamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-021-021/257
(Nagondapalli) 		2930007000NRG23120120231889879 13/01/2023 SAVITHRIYAMMA 2930007WL057059 SAVITHRIYAMMA 00415 SBIN0040330 1200 1200 Processed 03/02/2023 037290154 SAVITHRIYAMMA STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-021-021/272
(Nagondapalli) 		2930007000NRG23120120231889880 13/01/2023 Saraswathi 2930007WL057059 Saraswathi 00415 SBIN0040330 400 400 Processed 03/02/2023 037290154 Saraswathi STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-021-021/273
(Nagondapalli) 		2930007000NRG23120120231889881 13/01/2023 Gowramma 2930007WL057059 Gowramma 00415 SBIN0040330 200 200 Processed 03/02/2023 037290154 Gowramma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-021-021/274
(Nagondapalli) 		2930007000NRG23120120231889882 13/01/2023 sunandha 2930007WL057059 sunandha 00415 SBIN0040330 800 800 Processed 03/02/2023 037290154 sunandha STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-021-021/275
(Nagondapalli) 		2930007000NRG23120120231889883 13/01/2023 Rathnamma 2930007WL057059 Rathnamma 00415 SBIN0040330 600 600 Processed 03/02/2023 037290154 Rathnamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-021-021/276
(Nagondapalli) 		2930007000NRG23120120231889884 13/01/2023 Shylaja 2930007WL057059 Shylaja 00415 SBIN0040330 400 400 Processed 03/02/2023 037290154 Shylaja STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-021-021/287
(Nagondapalli) 		2930007000NRG23120120231889885 13/01/2023 LAKSHMIYAMMA 2930007WL057059 LAKSHMIYAMMA 00415 SBIN0040330 1200 1200 Processed 03/02/2023 037290154 LAKSHMIYAMMA STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-021-021/383
(Nagondapalli) 		2930007000NRG23120120231889887 13/01/2023 PUSHPA 2930007WL057059 PUSHPA 00415 SBIN0040330 1200 1200 Processed 03/02/2023 037290154 PUSHPA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-021-021/391-A
(Nagondapalli) 		2930007000NRG23120120231889888 13/01/2023 RAMYA 2930007WL057059 RAMYA 00415 SBIN0040330 200 200 Processed 03/02/2023 037290154 RAMYA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-021-021/395-A
(Nagondapalli) 		2930007000NRG23120120231889889 13/01/2023 AMARAVATHI 2930007WL057059 AMARAVATHI 00415 SBIN0040330 1200 1200 Processed 03/02/2023 037290154 AMARAVATHI STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-021-021/401
(Nagondapalli) 		2930007000NRG23120120231889890 13/01/2023 Sunandha 2930007WL057059 Sunandha 00415 SBIN0040330 800 800 Processed 03/02/2023 037290154 Sunandha STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-021-021/97-A
(Nagondapalli) 		2930007000NRG23120120231889897 13/01/2023 Chinnamma 2930007WL057059 Chinnamma 00415 SBIN0040330 1000 1000 Processed 03/02/2023 037290154 Chinnamma STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-021-021/98-A
(Nagondapalli) 		2930007000NRG23120120231889898 13/01/2023 SHOBHA 2930007WL057059 SHOBHA 00415 SBIN0040330 600 600 Processed 03/02/2023 037290154 SHOBHA STATE BANK OF INDIA(508548)
SubTotal 16000 16000
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130123APB_FTO_1442385 Indian Bank IDIB000M296 Mathigiri 800
2 HOSUR TN2930007_130123APB_FTO_1442385 State Bank of India SBIN0040330 MATHIGIRI 16000

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