Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323APB_FTO_1719977
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-30-007-011-002/424-A
(Gopanapalli) 		2930007000NRG23310320232399707 31/03/2023 Pavithra 2930007WL068540 Pavithra 00176 IDIB000M296 260 260 Processed 05/05/2023 018529184 Pavithra INDIAN BANK(607105)
2 HOSUR TN-30-007-011-011/457-A
(Gopanapalli) 		2930007000NRG23310320232399718 31/03/2023 Jayalakshmi 2930007WL068540 Jayalakshmi 00176 IDIB000M296 520 520 Processed 05/05/2023 018529184 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 780 780
3 HOSUR TN-30-007-011-011/276-A
(Gopanapalli) 		2930007000NRG23310320232399712 31/03/2023 Sudha 2930007WL068540 Sudha 00415 SBIN0040155 520 520 Processed 05/05/2023 018529184 Sudha STATE BANK OF INDIA(508548)
SubTotal 520 520
4 HOSUR TN-30-007-011-001/214-B
(Gopanapalli) 		2930007000NRG23310320232399704 31/03/2023 ROOPA 2930007WL068540 ROOPA 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 ROOPA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-011-002/189-A
(Gopanapalli) 		2930007000NRG23310320232399705 31/03/2023 VENKATAMMA 2930007WL068540 VENKATAMMA 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 VENKATAMMA STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-011-002/415-A
(Gopanapalli) 		2930007000NRG23310320232399706 31/03/2023 Gowramma 2930007WL068540 Gowramma 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Gowramma STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-011-002/441-A
(Gopanapalli) 		2930007000NRG23310320232399708 31/03/2023 Chinnathambi 2930007WL068540 Chinnathambi 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Chinnathambi INDIAN BANK(607105)
8 HOSUR TN-30-007-011-002/443-A
(Gopanapalli) 		2930007000NRG23310320232399709 31/03/2023 Gowri 2930007WL068540 Gowri 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Gowri STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-011-011/18-A
(Gopanapalli) 		2930007000NRG23310320232399711 31/03/2023 VENKATAMMA 2930007WL068540 VENKATAMMA 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 VENKATAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-011-011/312-A
(Gopanapalli) 		2930007000NRG23310320232399713 31/03/2023 Venkatalakshmi 2930007WL068540 Venkatalakshmi 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Venkatalakshmi STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-011-011/314-A
(Gopanapalli) 		2930007000NRG23310320232399714 31/03/2023 Suseelamma 2930007WL068540 Suseelamma 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Suseelamma STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-011-011/318-A
(Gopanapalli) 		2930007000NRG23310320232399715 31/03/2023 Padhamamma 2930007WL068540 Padhamamma 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Padhamamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-011-011/337-A
(Gopanapalli) 		2930007000NRG23310320232399716 31/03/2023 Bhavya 2930007WL068540 Bhavya 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Bhavya STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-011-011/389-A
(Gopanapalli) 		2930007000NRG23310320232399717 31/03/2023 Thriveni 2930007WL068540 Thriveni 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Thriveni INDIAN BANK(607105)
15 HOSUR TN-30-007-011-011/459-A
(Gopanapalli) 		2930007000NRG23310320232399719 31/03/2023 Krishnamma 2930007WL068540 Krishnamma 00415 SBIN0040330 520 520 Processed 05/05/2023 018529184 Krishnamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-011-011/55-A
(Gopanapalli) 		2930007000NRG23310320232399720 31/03/2023 Sivakumar 2930007WL068540 Sivakumar 00415 SBIN0040330 562 562 Processed 05/05/2023 018529184 Sivakumar STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-011-011/61-A
(Gopanapalli) 		2930007000NRG23310320232399721 31/03/2023 MALLIGARJUNAPPA 2930007WL068540 MALLIGARJUNAPPA 00415 SBIN0040330 260 260 Processed 05/05/2023 018529184 MALLIGARJUNAPPA STATE BANK OF INDIA(508548)
SubTotal 7062 7062
Total 8362 8362

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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_1719977 Indian Bank IDIB000M296 Mathigiri 780
2 HOSUR TN2930007_310323APB_FTO_1719977 State Bank of India SBIN0040155 HOSUR 520
3 HOSUR TN2930007_310323APB_FTO_1719977 State Bank of India SBIN0040330 MATHIGIRI 7062

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