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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1647183
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-30-007-020-001/627
(S.Muthuganapalli) 		2930007000NRG23100320232239858 14/03/2023 Rukmani 2930007WL064796 Rukmani 00048 BKID0008173 1300 1300 Processed 30/03/2023 025719908 Rukmani BANK OF INDIA(508505)
2 HOSUR TN-30-007-020-001/722-A
(S.Muthuganapalli) 		2930007000NRG23100320232239859 14/03/2023 THIMAMMA 2930007WL064796 THIMAMMA 00048 BKID0008173 1040 1040 Processed 30/03/2023 025719908 THIMAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-020-001/726-A
(S.Muthuganapalli) 		2930007000NRG23100320232239860 14/03/2023 NEELAMMA 2930007WL064796 NEELAMMA 00048 BKID0008173 1300 1300 Processed 30/03/2023 025719908 NEELAMMA BANK OF INDIA(508505)
4 HOSUR TN-30-007-020-001/822-A
(S.Muthuganapalli) 		2930007000NRG23100320232239861 14/03/2023 NANASUNDARAM 2930007WL064796 NANASUNDARAM 00048 BKID0008173 1040 1040 Processed 30/03/2023 025719908 NANASUNDARAM BANK OF INDIA(508505)
5 HOSUR TN-30-007-020-003/499-A
(S.Muthuganapalli) 		2930007000NRG23100320232239866 14/03/2023 Madhanagiriyamma 2930007WL064796 Madhanagiriyamma 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 Madhanagiriyamma BANK OF INDIA(508505)
6 HOSUR TN-30-007-020-003/500
(S.Muthuganapalli) 		2930007000NRG23100320232239867 14/03/2023 Kamalamma 2930007WL064796 Kamalamma 00048 BKID0008173 780 780 Processed 30/03/2023 025719908 Kamalamma PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-020-003/502
(S.Muthuganapalli) 		2930007000NRG23100320232239868 14/03/2023 Rathnamma 2930007WL064796 Rathnamma 00048 BKID0008173 780 780 Processed 30/03/2023 025719908 Rathnamma INDIAN BANK(607105)
8 HOSUR TN-30-007-020-003/504
(S.Muthuganapalli) 		2930007000NRG23100320232239869 14/03/2023 Rathnamma 2930007WL064796 Rathnamma 00048 BKID0008173 1040 1040 Processed 30/03/2023 025719908 Rathnamma PALLAVAN GRAMA BANK(607052)
9 HOSUR TN-30-007-020-003/568
(S.Muthuganapalli) 		2930007000NRG23100320232239870 14/03/2023 Santhamma 2930007WL064796 Santhamma 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 Santhamma PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-020-003/616
(S.Muthuganapalli) 		2930007000NRG23100320232239871 14/03/2023 Kullamma 2930007WL064796 Kullamma 00048 BKID0008173 780 780 Processed 30/03/2023 025719908 Kullamma BANK OF INDIA(508505)
11 HOSUR TN-30-007-020-003/652
(S.Muthuganapalli) 		2930007000NRG23100320232239872 14/03/2023 Munilakshmiyamma 2930007WL064796 Munilakshmiyamma 00048 BKID0008173 1300 1300 Processed 30/03/2023 025719908 Munilakshmiyamma INDIAN BANK(607105)
12 HOSUR TN-30-007-020-003/719
(S.Muthuganapalli) 		2930007000NRG23100320232239873 14/03/2023 Kanthamma 2930007WL064796 Kanthamma 00048 BKID0008173 1300 1300 Processed 30/03/2023 025719908 Kanthamma BANK OF INDIA(508505)
13 HOSUR TN-30-007-020-003/727-A
(S.Muthuganapalli) 		2930007000NRG23100320232239874 14/03/2023 SHRIDEVI 2930007WL064796 SHRIDEVI 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 SHRIDEVI INDIAN BANK(607105)
14 HOSUR TN-30-007-020-004/553
(S.Muthuganapalli) 		2930007000NRG23100320232239875 14/03/2023 YELLAMMA 2930007WL064796 YELLAMMA 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 YELLAMMA BANK OF INDIA(508505)
15 HOSUR TN-30-007-020-004/598
(S.Muthuganapalli) 		2930007000NRG23100320232239876 14/03/2023 Varalakshmi 2930007WL064796 Varalakshmi 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 Varalakshmi INDIAN BANK(607105)
16 HOSUR TN-30-007-020-004/602-A
(S.Muthuganapalli) 		2930007000NRG23100320232239877 14/03/2023 Anjiyamma 2930007WL064796 Anjiyamma 00048 BKID0008173 1300 1300 Processed 30/03/2023 025719908 Anjiyamma BANK OF INDIA(508505)
17 HOSUR TN-30-007-020-004/641
(S.Muthuganapalli) 		2930007000NRG23100320232239878 14/03/2023 Rudhramma 2930007WL064796 Rudhramma 00048 BKID0008173 1040 1040 Processed 30/03/2023 025719908 Rudhramma BANK OF INDIA(508505)
18 HOSUR TN-30-007-020-004/642-A
(S.Muthuganapalli) 		2930007000NRG23100320232239879 14/03/2023 Venkatamma 2930007WL064796 Venkatamma 00048 BKID0008173 1300 1300 Processed 30/03/2023 025719908 Venkatamma BANK OF INDIA(508505)
19 HOSUR TN-30-007-020-004/643-A
(S.Muthuganapalli) 		2930007000NRG23100320232239880 14/03/2023 Rajamma 2930007WL064796 Rajamma 00048 BKID0008173 1040 1040 Processed 30/03/2023 025719908 Rajamma PUNJAB NATIONAL BANK(508568)
20 HOSUR TN-30-007-020-004/645-A
(S.Muthuganapalli) 		2930007000NRG23100320232239881 14/03/2023 Nagamani 2930007WL064796 Nagamani 00048 BKID0008173 1300 1300 Processed 30/03/2023 025719908 Nagamani PALLAVAN GRAMA BANK(607052)
21 HOSUR TN-30-007-020-004/648
(S.Muthuganapalli) 		2930007000NRG23100320232239883 14/03/2023 Munirathna 2930007WL064796 Munirathna 00048 BKID0008173 260 260 Processed 30/03/2023 025719908 Munirathna BANK OF INDIA(508505)
22 HOSUR TN-30-007-020-004/702
(S.Muthuganapalli) 		2930007000NRG23100320232239884 14/03/2023 Nandhini 2930007WL064796 Nandhini 00048 BKID0008173 1405 1405 Processed 30/03/2023 025719908 Nandhini BANK OF INDIA(508505)
23 HOSUR TN-30-007-020-004/703
(S.Muthuganapalli) 		2930007000NRG23100320232239885 14/03/2023 Nagarathna 2930007WL064796 Nagarathna 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 Nagarathna BANK OF INDIA(508505)
24 HOSUR TN-30-007-020-004/705
(S.Muthuganapalli) 		2930007000NRG23100320232239886 14/03/2023 Rathnamma 2930007WL064796 Rathnamma 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 Rathnamma BANK OF INDIA(508505)
25 HOSUR TN-30-007-020-004/715-A
(S.Muthuganapalli) 		2930007000NRG23100320232239887 14/03/2023 RANGAMMA 2930007WL064796 RANGAMMA 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 RANGAMMA BANK OF INDIA(508505)
26 HOSUR TN-30-007-020-004/995-A
(S.Muthuganapalli) 		2930007000NRG23100320232239889 14/03/2023 RATHNAMMA 2930007WL064796 RATHNAMMA 00048 BKID0008173 780 780 Processed 30/03/2023 025719908 RATHNAMMA PALLAVAN GRAMA BANK(607052)
27 HOSUR TN-30-007-020-020/206
(S.Muthuganapalli) 		2930007000NRG23100320232239890 14/03/2023 Puttamma 2930007WL064796 Puttamma 00048 BKID0008173 520 520 Processed 30/03/2023 025719908 Puttamma BANK OF INDIA(508505)
SubTotal 23765 23765
28 HOSUR TN-30-007-020-003/1078-A
(S.Muthuganapalli) 		2930007000NRG23100320232239865 14/03/2023 Sundramma 2930007WL064796 Sundramma 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Sundramma PALLAVAN GRAMA BANK(607052)
SubTotal 780 780
29 HOSUR TN-30-007-020-003/1015-A
(S.Muthuganapalli) 		2930007000NRG23100320232239864 14/03/2023 MUNIRATHNA 2930007WL064796 MUNIRATHNA 00415 SBIN0040330 780 780 Processed 30/03/2023 025719908 MUNIRATHNA STATE BANK OF INDIA(508548)
SubTotal 780 780
30 HOSUR TN-30-007-020-002/1089
(S.Muthuganapalli) 		2930007000NRG23100320232239862 14/03/2023 Chaithra 2930007WL064796 Chaithra 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Chaithra PALLAVAN GRAMA BANK(607052)
31 HOSUR TN-30-007-020-002/1092-A
(S.Muthuganapalli) 		2930007000NRG23100320232239863 14/03/2023 Bodamma 2930007WL064796 Bodamma 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Bodamma STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-020-004/646
(S.Muthuganapalli) 		2930007000NRG23100320232239882 14/03/2023 Sugunamma 2930007WL064796 Sugunamma 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Sugunamma PALLAVAN GRAMA BANK(607052)
33 HOSUR TN-30-007-020-004/880-A
(S.Muthuganapalli) 		2930007000NRG23100320232239888 14/03/2023 PASAMMA 2930007WL064796 PASAMMA 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 PASAMMA PALLAVAN GRAMA BANK(607052)
34 HOSUR TN-30-007-020-020/363-A
(S.Muthuganapalli) 		2930007000NRG23100320232239891 14/03/2023 Susilamma 2930007WL064796 Susilamma 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Susilamma STATE BANK OF INDIA(508548)
SubTotal 5460 5460
Total 30785 30785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140323APB_FTO_1647183 Bank of India BKID0008173 HOSUR 23765
2 HOSUR TN2930007_140323APB_FTO_1647183 Pallavan Grama Bank IDIB0PLB001 Hosur 780
3 HOSUR TN2930007_140323APB_FTO_1647183 State Bank of India SBIN0040330 MATHIGIRI 780
4 HOSUR TN2930007_140323APB_FTO_1647183 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 5460

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