Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:40:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090822APB_FTO_700225
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-30-007-018-001/119
(Mugalur) 		2930007000NRG23080820220778302 09/08/2022 Lingamma 2930007WL028597 Lingamma 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Lingamma STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-018-001/120
(Mugalur) 		2930007000NRG23080820220778303 09/08/2022 Pillakka 2930007WL028597 Pillakka 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Pillakka STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-018-001/126
(Mugalur) 		2930007000NRG23080820220778304 09/08/2022 AMARAVATHI 2930007WL028597 AMARAVATHI 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 AMARAVATHI STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-018-001/227-B
(Mugalur) 		2930007000NRG23080820220778305 09/08/2022 madhama 2930007WL028597 madhama 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 madhama STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-018-001/234
(Mugalur) 		2930007000NRG23080820220778306 09/08/2022 THIMMAKKA 2930007WL028597 THIMMAKKA 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 THIMMAKKA STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-018-001/235
(Mugalur) 		2930007000NRG23080820220778307 09/08/2022 Munirathnamma 2930007WL028597 Munirathnamma 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Munirathnamma STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-018-001/282
(Mugalur) 		2930007000NRG23080820220778308 09/08/2022 Narayanamma 2930007WL028597 Narayanamma 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 Narayanamma INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-018-001/283-A
(Mugalur) 		2930007000NRG23080820220778309 09/08/2022 Munirathnamma 2930007WL028597 Munirathnamma 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Munirathnamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-018-001/288
(Mugalur) 		2930007000NRG23080820220778311 09/08/2022 Papamma 2930007WL028597 Papamma 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 Papamma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-018-001/289-C
(Mugalur) 		2930007000NRG23080820220778312 09/08/2022 Madhamma 2930007WL028597 Madhamma 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Madhamma INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-018-001/292-A
(Mugalur) 		2930007000NRG23080820220778313 09/08/2022 Venkatamma 2930007WL028597 Venkatamma 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Venkatamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-018-001/296
(Mugalur) 		2930007000NRG23080820220778314 09/08/2022 Pushpa 2930007WL028597 Pushpa 00415 SBIN0040330 1380 1380 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HOSUR TN-30-007-018-001/303
(Mugalur) 		2930007000NRG23080820220778315 09/08/2022 Muniyappa 2930007WL028597 Muniyappa 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Muniyappa STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-018-001/329-C
(Mugalur) 		2930007000NRG23080820220778317 09/08/2022 Sarawathamma 2930007WL028597 Sarawathamma 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Sarawathamma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-018-001/445-C
(Mugalur) 		2930007000NRG23080820220778319 09/08/2022 Ramakka 2930007WL028597 Ramakka 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 Ramakka STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-018-001/449-A
(Mugalur) 		2930007000NRG23080820220778320 09/08/2022 THIMMAKKA 2930007WL028597 THIMMAKKA 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 THIMMAKKA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-018-001/557-A
(Mugalur) 		2930007000NRG23080820220778322 09/08/2022 Neelamma 2930007WL028597 Neelamma 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Neelamma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-018-001/570-A
(Mugalur) 		2930007000NRG23080820220778323 09/08/2022 RAMAKKA 2930007WL028597 RAMAKKA 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 RAMAKKA STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-018-001/601
(Mugalur) 		2930007000NRG23080820220778324 09/08/2022 jayammappa 2930007WL028597 jayammappa 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 jayammappa STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-018-001/616
(Mugalur) 		2930007000NRG23080820220778325 09/08/2022 Byramma 2930007WL028597 Byramma 00415 SBIN0040330 230 230 Processed 22/08/2022 017910837 Byramma STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-018-001/710
(Mugalur) 		2930007000NRG23080820220778327 09/08/2022 MANJULA 2930007WL028597 MANJULA 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 MANJULA STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-018-001/857
(Mugalur) 		2930007000NRG23080820220778328 09/08/2022 Thimmarayappa 2930007WL028597 Thimmarayappa 00415 SBIN0040330 1124 1124 Processed 22/08/2022 017910837 Thimmarayappa STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-018-001/862
(Mugalur) 		2930007000NRG23080820220778329 09/08/2022 Thimmakka 2930007WL028597 Thimmakka 00415 SBIN0040330 1150 1150 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HOSUR TN-30-007-018-001/895
(Mugalur) 		2930007000NRG23080820220778331 09/08/2022 Rajamma 2930007WL028597 Rajamma 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 Rajamma STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-018-002/291-B
(Mugalur) 		2930007000NRG23080820220778334 09/08/2022 Narasamma 2930007WL028597 Narasamma 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Narasamma STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-018-002/298-A
(Mugalur) 		2930007000NRG23080820220778335 09/08/2022 Sakamma 2930007WL028597 Sakamma 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Sakamma STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-018-002/706-A
(Mugalur) 		2930007000NRG23080820220778336 09/08/2022 Sumithra 2930007WL028597 Sumithra 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Sumithra STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-018-002/910
(Mugalur) 		2930007000NRG23080820220778337 09/08/2022 Puttamma 2930007WL028597 Puttamma 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 Puttamma STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-018-002/912
(Mugalur) 		2930007000NRG23080820220778338 09/08/2022 Padama 2930007WL028597 Padama 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Padama STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-018-002/966
(Mugalur) 		2930007000NRG23080820220778339 09/08/2022 Sujatha 2930007WL028597 Sujatha 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 Sujatha STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-018-003/222-A
(Mugalur) 		2930007000NRG23080820220778344 09/08/2022 MUNIRATHNAMMA 2930007WL028597 MUNIRATHNAMMA 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 MUNIRATHNAMMA STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-018-003/479
(Mugalur) 		2930007000NRG23080820220778346 09/08/2022 MANJULA 2930007WL028597 MANJULA 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 MANJULA STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-018-003/932
(Mugalur) 		2930007000NRG23080820220778347 09/08/2022 Santhamma 2930007WL028597 Santhamma 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 Santhamma STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-018-005/128-B
(Mugalur) 		2930007000NRG23080820220778348 09/08/2022 Puttamma 2930007WL028597 Puttamma 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Puttamma STATE BANK OF INDIA(508548)
35 HOSUR TN-30-007-018-005/321-B
(Mugalur) 		2930007000NRG23080820220778349 09/08/2022 Sarojamma 2930007WL028597 Sarojamma 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Sarojamma STATE BANK OF INDIA(508548)
36 HOSUR TN-30-007-018-005/646-C
(Mugalur) 		2930007000NRG23080820220778351 09/08/2022 MANJULA 2930007WL028597 MANJULA 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 MANJULA STATE BANK OF INDIA(508548)
37 HOSUR TN-30-007-018-005/665-C
(Mugalur) 		2930007000NRG23080820220778352 09/08/2022 Gowramma 2930007WL028597 Gowramma 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Gowramma STATE BANK OF INDIA(508548)
38 HOSUR TN-30-007-018-006/258-A
(Mugalur) 		2930007000NRG23080820220778353 09/08/2022 DHANAMMA 2930007WL028597 DHANAMMA 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 DHANAMMA STATE BANK OF INDIA(508548)
39 HOSUR TN-30-007-018-006/611-A
(Mugalur) 		2930007000NRG23080820220778354 09/08/2022 RAJAMMA 2930007WL028597 RAJAMMA 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 RAJAMMA STATE BANK OF INDIA(508548)
40 HOSUR TN-30-007-018-006/640-B
(Mugalur) 		2930007000NRG23080820220778355 09/08/2022 MADHANAGIRIYAMMA 2930007WL028597 MADHANAGIRIYAMMA 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 MADHANAGIRIYAMMA STATE BANK OF INDIA(508548)
41 HOSUR TN-30-007-018-018/118-A
(Mugalur) 		2930007000NRG23080820220778358 09/08/2022 Vasantha 2930007WL028597 Vasantha 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Vasantha STATE BANK OF INDIA(508548)
42 HOSUR TN-30-007-018-018/137-A
(Mugalur) 		2930007000NRG23080820220778359 09/08/2022 RAJAMMA 2930007WL028597 RAJAMMA 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 RAJAMMA STATE BANK OF INDIA(508548)
43 HOSUR TN-30-007-018-018/146-A
(Mugalur) 		2930007000NRG23080820220778360 09/08/2022 Anjamma 2930007WL028597 Anjamma 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Anjamma STATE BANK OF INDIA(508548)
44 HOSUR TN-30-007-018-018/147-A
(Mugalur) 		2930007000NRG23080820220778361 09/08/2022 sakamma 2930007WL028597 sakamma 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 sakamma STATE BANK OF INDIA(508548)
45 HOSUR TN-30-007-018-018/151-A
(Mugalur) 		2930007000NRG23080820220778362 09/08/2022 Muniyamma 2930007WL028597 Muniyamma 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Muniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
46 HOSUR TN-30-007-018-018/153-A
(Mugalur) 		2930007000NRG23080820220778363 09/08/2022 Yashodha 2930007WL028597 Yashodha 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 Yashodha STATE BANK OF INDIA(508548)
47 HOSUR TN-30-007-018-018/155-A
(Mugalur) 		2930007000NRG23080820220778365 09/08/2022 Muniyamma 2930007WL028597 Muniyamma 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 Muniyamma INDIAN OVERSEAS BANK(508541)
48 HOSUR TN-30-007-018-018/156-A
(Mugalur) 		2930007000NRG23080820220778366 09/08/2022 Ramappa 2930007WL028597 Ramappa 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Ramappa STATE BANK OF INDIA(508548)
49 HOSUR TN-30-007-018-018/157-A
(Mugalur) 		2930007000NRG23080820220778367 09/08/2022 Munilakshmi 2930007WL028597 Munilakshmi 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Munilakshmi CANARA BANK(508532)
50 HOSUR TN-30-007-018-018/167-A
(Mugalur) 		2930007000NRG23080820220778368 09/08/2022 Madevamma 2930007WL028597 Madevamma 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Madevamma STATE BANK OF INDIA(508548)
51 HOSUR TN-30-007-018-018/169-A
(Mugalur) 		2930007000NRG23080820220778369 09/08/2022 Venkatalakshmi 2930007WL028597 Venkatalakshmi 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 Venkatalakshmi STATE BANK OF INDIA(508548)
52 HOSUR TN-30-007-018-018/184
(Mugalur) 		2930007000NRG23080820220778370 09/08/2022 Meharunnisa 2930007WL028597 Meharunnisa 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Meharunnisa STATE BANK OF INDIA(508548)
53 HOSUR TN-30-007-018-018/203
(Mugalur) 		2930007000NRG23080820220778371 09/08/2022 Madhanagiriyappa 2930007WL028597 Madhanagiriyappa 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Madhanagiriyappa STATE BANK OF INDIA(508548)
54 HOSUR TN-30-007-018-018/206
(Mugalur) 		2930007000NRG23080820220778373 09/08/2022 Rajamma 2930007WL028597 Rajamma 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 Rajamma STATE BANK OF INDIA(508548)
55 HOSUR TN-30-007-018-018/207
(Mugalur) 		2930007000NRG23080820220778374 09/08/2022 Susila 2930007WL028597 Susila 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 Susila STATE BANK OF INDIA(508548)
56 HOSUR TN-30-007-018-018/216
(Mugalur) 		2930007000NRG23080820220778376 09/08/2022 Lakshmi 2930007WL028597 Lakshmi 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Lakshmi STATE BANK OF INDIA(508548)
57 HOSUR TN-30-007-018-018/217
(Mugalur) 		2930007000NRG23080820220778377 09/08/2022 Madevamma 2930007WL028597 Madevamma 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Madevamma STATE BANK OF INDIA(508548)
58 HOSUR TN-30-007-018-018/219
(Mugalur) 		2930007000NRG23080820220778378 09/08/2022 Sarasamma 2930007WL028597 Sarasamma 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 Sarasamma STATE BANK OF INDIA(508548)
59 HOSUR TN-30-007-018-018/224
(Mugalur) 		2930007000NRG23080820220778379 09/08/2022 AKKAIYAMMA 2930007WL028597 AKKAIYAMMA 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 AKKAIYAMMA STATE BANK OF INDIA(508548)
60 HOSUR TN-30-007-018-018/237
(Mugalur) 		2930007000NRG23080820220778380 09/08/2022 Yellamma 2930007WL028597 Yellamma 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Yellamma STATE BANK OF INDIA(508548)
61 HOSUR TN-30-007-018-018/244
(Mugalur) 		2930007000NRG23080820220778381 09/08/2022 Nanjamma 2930007WL028597 Nanjamma 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Nanjamma INDIAN OVERSEAS BANK(508541)
62 HOSUR TN-30-007-018-018/245
(Mugalur) 		2930007000NRG23080820220778382 09/08/2022 RENUKA 2930007WL028597 RENUKA 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 RENUKA STATE BANK OF INDIA(508548)
63 HOSUR TN-30-007-018-018/254
(Mugalur) 		2930007000NRG23080820220778383 09/08/2022 Vijayamma 2930007WL028597 Vijayamma 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Vijayamma STATE BANK OF INDIA(508548)
64 HOSUR TN-30-007-018-018/256
(Mugalur) 		2930007000NRG23080820220778384 09/08/2022 Muniyamma 2930007WL028597 Muniyamma 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 Muniyamma INDIAN OVERSEAS BANK(508541)
65 HOSUR TN-30-007-018-018/263
(Mugalur) 		2930007000NRG23080820220778387 09/08/2022 Nanjamma 2930007WL028597 Nanjamma 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Nanjamma STATE BANK OF INDIA(508548)
66 HOSUR TN-30-007-018-018/270
(Mugalur) 		2930007000NRG23080820220778388 09/08/2022 Puttamma 2930007WL028597 Puttamma 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Puttamma STATE BANK OF INDIA(508548)
67 HOSUR TN-30-007-018-018/272
(Mugalur) 		2930007000NRG23080820220778389 09/08/2022 Jayamma 2930007WL028597 Jayamma 00415 SBIN0040330 690 690 Processed 22/08/2022 017910837 Jayamma STATE BANK OF INDIA(508548)
68 HOSUR TN-30-007-018-018/278
(Mugalur) 		2930007000NRG23080820220778390 09/08/2022 Sujathamma 2930007WL028597 Sujathamma 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 Sujathamma STATE BANK OF INDIA(508548)
69 HOSUR TN-30-007-018-018/297
(Mugalur) 		2930007000NRG23080820220778391 09/08/2022 Sunandamma 2930007WL028597 Sunandamma 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Sunandamma STATE BANK OF INDIA(508548)
70 HOSUR TN-30-007-018-018/300
(Mugalur) 		2930007000NRG23080820220778392 09/08/2022 Manjula 2930007WL028597 Manjula 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Manjula PALLAVAN GRAMA BANK(607052)
71 HOSUR TN-30-007-018-018/302
(Mugalur) 		2930007000NRG23080820220778393 09/08/2022 Munirathna 2930007WL028597 Munirathna 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Munirathna PALLAVAN GRAMA BANK(607052)
72 HOSUR TN-30-007-018-018/311
(Mugalur) 		2930007000NRG23080820220778394 09/08/2022 akayamam 2930007WL028597 akayamam 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 akayamam STATE BANK OF INDIA(508548)
73 HOSUR TN-30-007-018-018/319
(Mugalur) 		2930007000NRG23080820220778395 09/08/2022 vimala 2930007WL028597 vimala 00415 SBIN0040330 1686 1686 Processed 22/08/2022 017910837 vimala INDIAN OVERSEAS BANK(508541)
74 HOSUR TN-30-007-018-018/322
(Mugalur) 		2930007000NRG23080820220778396 09/08/2022 Aruna 2930007WL028597 Aruna 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Aruna STATE BANK OF INDIA(508548)
75 HOSUR TN-30-007-018-018/395
(Mugalur) 		2930007000NRG23080820220778398 09/08/2022 Gowramma 2930007WL028597 Gowramma 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Gowramma STATE BANK OF INDIA(508548)
76 HOSUR TN-30-007-018-018/400
(Mugalur) 		2930007000NRG23080820220778399 09/08/2022 Muniyamma 2930007WL028597 Muniyamma 00415 SBIN0040330 690 690 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 HOSUR TN-30-007-018-018/409-A
(Mugalur) 		2930007000NRG23080820220778400 09/08/2022 Thimmakka 2930007WL028597 Thimmakka 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Thimmakka STATE BANK OF INDIA(508548)
78 HOSUR TN-30-007-018-018/417
(Mugalur) 		2930007000NRG23080820220778401 09/08/2022 BHAGYALAKSHMI 2930007WL028597 BHAGYALAKSHMI 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 BHAGYALAKSHMI STATE BANK OF INDIA(508548)
79 HOSUR TN-30-007-018-018/426
(Mugalur) 		2930007000NRG23080820220778402 09/08/2022 Nagaraj 2930007WL028597 Nagaraj 00415 SBIN0040330 1124 1124 Processed 22/08/2022 017910837 Nagaraj STATE BANK OF INDIA(508548)
80 HOSUR TN-30-007-018-018/448
(Mugalur) 		2930007000NRG23080820220778403 09/08/2022 MUNIRATHNA 2930007WL028597 MUNIRATHNA 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 MUNIRATHNA STATE BANK OF INDIA(508548)
81 HOSUR TN-30-007-018-018/478-A
(Mugalur) 		2930007000NRG23080820220778404 09/08/2022 Lakshmamma 2930007WL028597 Lakshmamma 00415 SBIN0040330 460 460 Processed 22/08/2022 017910837 Lakshmamma STATE BANK OF INDIA(508548)
82 HOSUR TN-30-007-018-018/49-A
(Mugalur) 		2930007000NRG23080820220778405 09/08/2022 NARASAMMA 2930007WL028597 NARASAMMA 00415 SBIN0040330 230 230 Processed 22/08/2022 017910837 NARASAMMA STATE BANK OF INDIA(508548)
83 HOSUR TN-30-007-018-018/877
(Mugalur) 		2930007000NRG23080820220778408 09/08/2022 Thangamma 2930007WL028597 Thangamma 00415 SBIN0040330 1686 1686 Processed 22/08/2022 017910837 Thangamma STATE BANK OF INDIA(508548)
84 HOSUR TN-30-007-018-018/884
(Mugalur) 		2930007000NRG23080820220778409 09/08/2022 Sarojamma 2930007WL028597 Sarojamma 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910837 Sarojamma INDIAN BANK(607105)
85 HOSUR TN-30-007-018-018/963
(Mugalur) 		2930007000NRG23080820220778410 09/08/2022 Soumya 2930007WL028597 Soumya 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 Soumya STATE BANK OF INDIA(508548)
86 HOSUR TN-30-007-018-019/343-A
(Mugalur) 		2930007000NRG23080820220778411 09/08/2022 AMMAIYAMMA 2930007WL028597 AMMAIYAMMA 00415 SBIN0040330 920 920 Processed 22/08/2022 017910837 AMMAIYAMMA STATE BANK OF INDIA(508548)
87 HOSUR TN-30-007-018-019/465-B
(Mugalur) 		2930007000NRG23080820220778413 09/08/2022 Muniyamma 2930007WL028597 Muniyamma 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910837 Muniyamma STATE BANK OF INDIA(508548)
SubTotal 94860 94860
88 HOSUR TN-30-007-018-003/255-A
(Mugalur) 		2930007000NRG23080820220778345 09/08/2022 MADHAVAMMA 2930007WL028597 MADHAVAMMA 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910837 MADHAVAMMA STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 95550 95550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090822APB_FTO_700225 State Bank of India SBIN0040330 MATHIGIRI 94860
2 HOSUR TN2930007_090822APB_FTO_700225 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 690

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