Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:30:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270922APB_FTO_928006
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-30-007-012-002/32-A
(Eachangur) 		2930007000NRG23260920221097107 27/09/2022 Kenjappa 2930007WL037767 Kenjappa 00048 BKID0008173 880 880 Processed 12/10/2022 030361637 Kenjappa INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
2 HOSUR TN-30-007-012-003/591-A
(Eachangur) 		2930007000NRG23260920221097123 27/09/2022 Puttamma 2930007WL037767 Puttamma 00415 SBIN0040155 880 880 Processed 12/10/2022 030361637 Puttamma STATE BANK OF INDIA(508548)
SubTotal 880 880
3 HOSUR TN-30-007-012-002/165-A
(Eachangur) 		2930007000NRG23260920221097106 27/09/2022 Gowramma 2930007WL037767 Gowramma 00415 SBIN0040327 880 880 Processed 12/10/2022 030361637 Gowramma STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-012-002/582-A
(Eachangur) 		2930007000NRG23260920221097108 27/09/2022 Hemavathi 2930007WL037767 Hemavathi 00415 SBIN0040327 1320 1320 Processed 12/10/2022 030361637 Hemavathi PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-012-002/585-A
(Eachangur) 		2930007000NRG23260920221097109 27/09/2022 Thimakka 2930007WL037767 Thimakka 00415 SBIN0040327 1100 1100 Processed 13/10/2022 030361637 Thimakka INDIAN BANK(607105)
6 HOSUR TN-30-007-012-002/588-A
(Eachangur) 		2930007000NRG23260920221097110 27/09/2022 Kanthamma 2930007WL037767 Kanthamma 00415 SBIN0040327 220 220 Processed 12/10/2022 030361637 Kanthamma STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-012-002/590-A
(Eachangur) 		2930007000NRG23260920221097111 27/09/2022 Kanthamma 2930007WL037767 Kanthamma 00415 SBIN0040327 1320 1320 Processed 12/10/2022 030361637 Kanthamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-012-002/593-A
(Eachangur) 		2930007000NRG23260920221097112 27/09/2022 Renuka 2930007WL037767 Renuka 00415 SBIN0040327 880 880 Processed 12/10/2022 030361637 Renuka STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-012-002/597-A
(Eachangur) 		2930007000NRG23260920221097113 27/09/2022 manjula 2930007WL037767 manjula 00415 SBIN0040327 220 220 Processed 13/10/2022 030361637 manjula INDIAN BANK(607105)
10 HOSUR TN-30-007-012-002/598-A
(Eachangur) 		2930007000NRG23260920221097114 27/09/2022 Ramakka 2930007WL037767 Ramakka 00415 SBIN0040327 1100 1100 Processed 12/10/2022 030361637 Ramakka STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-012-002/601-A
(Eachangur) 		2930007000NRG23260920221097115 27/09/2022 Renukkamma 2930007WL037767 Renukkamma 00415 SBIN0040327 660 660 Processed 13/10/2022 030361637 Renukkamma INDIAN BANK(607105)
12 HOSUR TN-30-007-012-002/604-A
(Eachangur) 		2930007000NRG23260920221097116 27/09/2022 Puttamma 2930007WL037767 Puttamma 00415 SBIN0040327 1320 1320 Processed 12/10/2022 030361637 Puttamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-012-002/605-A
(Eachangur) 		2930007000NRG23260920221097117 27/09/2022 Rathnamma 2930007WL037767 Rathnamma 00415 SBIN0040327 1320 1320 Processed 12/10/2022 030361637 Rathnamma PALLAVAN GRAMA BANK(607052)
14 HOSUR TN-30-007-012-002/616-A
(Eachangur) 		2930007000NRG23260920221097118 27/09/2022 Kavitha 2930007WL037767 Kavitha 00415 SBIN0040327 1686 1686 Processed 13/10/2022 030361637 Kavitha INDIAN BANK(607105)
15 HOSUR TN-30-007-012-002/619-A
(Eachangur) 		2930007000NRG23260920221097119 27/09/2022 Padma 2930007WL037767 Padma 00415 SBIN0040327 440 440 Processed 12/10/2022 030361637 Padma UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-012-002/624-A
(Eachangur) 		2930007000NRG23260920221097120 27/09/2022 Muniyamma 2930007WL037767 Muniyamma 00415 SBIN0040327 660 660 Processed 13/10/2022 030361637 Muniyamma INDIAN BANK(607105)
17 HOSUR TN-30-007-012-002/733-A
(Eachangur) 		2930007000NRG23260920221097121 27/09/2022 Rajamma 2930007WL037767 Rajamma 00415 SBIN0040327 880 880 Processed 13/10/2022 030361637 Rajamma INDIAN BANK(607105)
18 HOSUR TN-30-007-012-003/720-A
(Eachangur) 		2930007000NRG23260920221097128 27/09/2022 yellamma 2930007WL037767 yellamma 00415 SBIN0040327 1320 1320 Processed 12/10/2022 030361637 yellamma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-012-006/596-A
(Eachangur) 		2930007000NRG23260920221097132 27/09/2022 Mangala 2930007WL037767 Mangala 00415 SBIN0040327 660 660 Processed 12/10/2022 030361637 Mangala PALLAVAN GRAMA BANK(607052)
20 HOSUR TN-30-007-012-006/610-A
(Eachangur) 		2930007000NRG23260920221097133 27/09/2022 Yasodha 2930007WL037767 Yasodha 00415 SBIN0040327 660 660 Processed 12/10/2022 030361637 Yasodha STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-012-006/731-A
(Eachangur) 		2930007000NRG23260920221097134 27/09/2022 Chandramma 2930007WL037767 Chandramma 00415 SBIN0040327 1100 1100 Processed 12/10/2022 030361637 Chandramma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-012-006/734-A
(Eachangur) 		2930007000NRG23260920221097135 27/09/2022 Nagaveni 2930007WL037767 Nagaveni 00415 SBIN0040327 660 660 Processed 12/10/2022 030361637 Nagaveni STATE BANK OF INDIA(508548)
SubTotal 18406 18406
Total 20166 20166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270922APB_FTO_928006 Bank of India BKID0008173 HOSUR 880
2 HOSUR TN2930007_270922APB_FTO_928006 State Bank of India SBIN0040155 HOSUR 880
3 HOSUR TN2930007_270922APB_FTO_928006 State Bank of India SBIN0040327 BAGALUR 18406

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