Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130822APB_FTO_720055
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) 		2930007000NRG23130820220818886 13/08/2022 Kenjappa 2930007WL029823 Kenjappa 00048 BKID0008173 720 720 Processed 24/08/2022 013156747 Kenjappa INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
2 HOSUR TN-30-007-012-003/591-A
(Eachangur) 		2930007000NRG23130820220818903 13/08/2022 Puttamma 2930007WL029823 Puttamma 00415 SBIN0040155 480 480 Processed 24/08/2022 013156747 Puttamma STATE BANK OF INDIA(508548)
SubTotal 480 480
3 HOSUR TN-30-007-012-002/165-A
(Eachangur) 		2930007000NRG23130820220818885 13/08/2022 Gowramma 2930007WL029823 Gowramma 00415 SBIN0040327 720 720 Processed 24/08/2022 013156747 Gowramma STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-012-002/582-A
(Eachangur) 		2930007000NRG23130820220818887 13/08/2022 Hemavathi 2930007WL029823 Hemavathi 00415 SBIN0040327 480 480 Processed 24/08/2022 013156747 Hemavathi PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-012-002/584-A
(Eachangur) 		2930007000NRG23130820220818888 13/08/2022 Sujatha 2930007WL029823 Sujatha 00415 SBIN0040327 960 960 Processed 24/08/2022 013156747 Sujatha INDIAN BANK(607105)
6 HOSUR TN-30-007-012-002/585-A
(Eachangur) 		2930007000NRG23130820220818889 13/08/2022 Thimakka 2930007WL029823 Thimakka 00415 SBIN0040327 960 960 Processed 24/08/2022 013156747 Thimakka INDIAN BANK(607105)
7 HOSUR TN-30-007-012-002/588-A
(Eachangur) 		2930007000NRG23130820220818890 13/08/2022 Kanthamma 2930007WL029823 Kanthamma 00415 SBIN0040327 720 720 Processed 24/08/2022 013156747 Kanthamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-012-002/598-A
(Eachangur) 		2930007000NRG23130820220818891 13/08/2022 Ramakka 2930007WL029823 Ramakka 00415 SBIN0040327 480 480 Processed 24/08/2022 013156747 Ramakka STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-012-002/599-A
(Eachangur) 		2930007000NRG23130820220818892 13/08/2022 kriushnaveni 2930007WL029823 kriushnaveni 00415 SBIN0040327 1124 1124 Processed 24/08/2022 013156747 kriushnaveni STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-012-002/601-A
(Eachangur) 		2930007000NRG23130820220818893 13/08/2022 Renukkamma 2930007WL029823 Renukkamma 00415 SBIN0040327 480 480 Processed 24/08/2022 013156747 Renukkamma INDIAN BANK(607105)
11 HOSUR TN-30-007-012-002/605-A
(Eachangur) 		2930007000NRG23130820220818894 13/08/2022 Rathnamma 2930007WL029823 Rathnamma 00415 SBIN0040327 240 240 Processed 24/08/2022 013156747 Rathnamma PALLAVAN GRAMA BANK(607052)
12 HOSUR TN-30-007-012-002/621-A
(Eachangur) 		2930007000NRG23130820220818895 13/08/2022 Pillamma 2930007WL029823 Pillamma 00415 SBIN0040327 480 480 Processed 24/08/2022 013156747 Pillamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-012-002/624-A
(Eachangur) 		2930007000NRG23130820220818896 13/08/2022 Muniyamma 2930007WL029823 Muniyamma 00415 SBIN0040327 480 480 Processed 24/08/2022 013156747 Muniyamma INDIAN BANK(607105)
14 HOSUR TN-30-007-012-002/733-A
(Eachangur) 		2930007000NRG23130820220818897 13/08/2022 Rajamma 2930007WL029823 Rajamma 00415 SBIN0040327 720 720 Processed 24/08/2022 013156747 Rajamma INDIAN BANK(607105)
15 HOSUR TN-30-007-012-003/720-A
(Eachangur) 		2930007000NRG23130820220818906 13/08/2022 yellamma 2930007WL029823 yellamma 00415 SBIN0040327 480 480 Processed 24/08/2022 013156747 yellamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-012-003/750-A
(Eachangur) 		2930007000NRG23130820220818909 13/08/2022 Chowdareddy 2930007WL029823 Chowdareddy 00415 SBIN0040327 480 480 Processed 24/08/2022 013156747 Chowdareddy STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-012-006/596-A
(Eachangur) 		2930007000NRG23130820220818911 13/08/2022 Mangala 2930007WL029823 Mangala 00415 SBIN0040327 480 480 Processed 24/08/2022 013156747 Mangala PALLAVAN GRAMA BANK(607052)
18 HOSUR TN-30-007-012-006/610-A
(Eachangur) 		2930007000NRG23130820220818912 13/08/2022 Yasodha 2930007WL029823 Yasodha 00415 SBIN0040327 480 480 Processed 24/08/2022 013156747 Yasodha STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-012-006/731-A
(Eachangur) 		2930007000NRG23130820220818913 13/08/2022 Chandramma 2930007WL029823 Chandramma 00415 SBIN0040327 960 960 Processed 24/08/2022 013156747 Chandramma STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-012-006/734-A
(Eachangur) 		2930007000NRG23130820220818914 13/08/2022 Nagaveni 2930007WL029823 Nagaveni 00415 SBIN0040327 720 720 Processed 24/08/2022 013156747 Nagaveni STATE BANK OF INDIA(508548)
SubTotal 11444 11444
Total 12644 12644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130822APB_FTO_720055 Bank of India BKID0008173 HOSUR 720
2 HOSUR TN2930007_130822APB_FTO_720055 State Bank of India SBIN0040155 HOSUR 480
3 HOSUR TN2930007_130822APB_FTO_720055 State Bank of India SBIN0040327 BAGALUR 11444

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