Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:03:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190722APB_FTO_569631
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-30-007-017-001/378-A
(Masinayakanapalli) 		2930007000NRG23180720220614867 19/07/2022 SUSILAMMA 2930007WL023245 SUSILAMMA 00176 IDIB000B142 840 840 Processed 26/07/2022 028480530 SUSILAMMA INDIAN BANK(607105)
SubTotal 840 840
2 HOSUR TN-30-007-017-001/171-A
(Masinayakanapalli) 		2930007000NRG23180720220614865 19/07/2022 Gajalakshmi 2930007WL023245 Gajalakshmi 00176 IDIB000D010 1260 1260 Processed 26/07/2022 028480530 Gajalakshmi INDIAN BANK(607105)
3 HOSUR TN-30-007-017-003/396-A
(Masinayakanapalli) 		2930007000NRG23180720220614880 19/07/2022 Parvathamma 2930007WL023245 Parvathamma 00176 IDIB000D010 840 840 Processed 26/07/2022 028480530 Parvathamma INDIAN BANK(607105)
4 HOSUR TN-30-007-017-003/62-A
(Masinayakanapalli) 		2930007000NRG23180720220614885 19/07/2022 JAYAMMA 2930007WL023245 JAYAMMA 00176 IDIB000D010 1260 1260 Processed 25/07/2022 028480530 JAYAMMA PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-017-003/76-B
(Masinayakanapalli) 		2930007000NRG23180720220614887 19/07/2022 Chinnamma 2930007WL023245 Chinnamma 00176 IDIB000D010 1260 1260 Processed 26/07/2022 028480530 Chinnamma INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/212-A
(Masinayakanapalli) 		2930007000NRG23180720220614891 19/07/2022 Narayanamma 2930007WL023245 Narayanamma 00176 IDIB000D010 420 420 Processed 26/07/2022 028480530 Narayanamma INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/238
(Masinayakanapalli) 		2930007000NRG23180720220614892 19/07/2022 LAKSHMAMMA 2930007WL023245 LAKSHMAMMA 00176 IDIB000D010 840 840 Processed 26/07/2022 028480530 LAKSHMAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-017-017/334-A
(Masinayakanapalli) 		2930007000NRG23180720220614898 19/07/2022 Jayamma 2930007WL023245 Jayamma 00176 IDIB000D010 1260 1260 Processed 26/07/2022 028480530 Jayamma INDIAN BANK(607105)
9 HOSUR TN-30-007-017-017/65-A
(Masinayakanapalli) 		2930007000NRG23180720220614901 19/07/2022 YASODHA 2930007WL023245 YASODHA 00176 IDIB000D010 840 840 Processed 26/07/2022 028480530 YASODHA INDIAN BANK(607105)
10 HOSUR TN-30-007-017-017/77-A
(Masinayakanapalli) 		2930007000NRG23180720220614904 19/07/2022 Gullamma 2930007WL023245 Gullamma 00176 IDIB000D010 840 840 Processed 26/07/2022 028480530 Gullamma INDIAN BANK(607105)
11 HOSUR TN-30-007-017-017/82-A
(Masinayakanapalli) 		2930007000NRG23180720220614908 19/07/2022 Rathanama 2930007WL023245 Rathanama 00176 IDIB000D010 1050 1050 Processed 26/07/2022 028480530 Rathanama INDIAN BANK(607105)
SubTotal 9870 9870
12 HOSUR TN-30-007-017-001/67-A
(Masinayakanapalli) 		2930007000NRG23180720220614878 19/07/2022 MANJULA 2930007WL023245 MANJULA 00176 IDIB000H011 1050 1050 Processed 26/07/2022 028480530 MANJULA INDIAN BANK(607105)
13 HOSUR TN-30-007-017-001/73-A
(Masinayakanapalli) 		2930007000NRG23180720220614879 19/07/2022 NANJAMMA 2930007WL023245 NANJAMMA 00176 IDIB000H011 1260 1260 Processed 26/07/2022 028480530 NANJAMMA INDIAN BANK(607105)
14 HOSUR TN-30-007-017-003/69-A
(Masinayakanapalli) 		2930007000NRG23180720220614886 19/07/2022 PREMAMMA 2930007WL023245 PREMAMMA 00176 IDIB000H011 1260 1260 Processed 26/07/2022 028480530 PREMAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-017-017/124-A
(Masinayakanapalli) 		2930007000NRG23180720220614888 19/07/2022 SUJATHA 2930007WL023245 SUJATHA 00176 IDIB000H011 840 840 Processed 26/07/2022 028480530 SUJATHA INDIAN BANK(607105)
16 HOSUR TN-30-007-017-017/173-A
(Masinayakanapalli) 		2930007000NRG23180720220614889 19/07/2022 SOWDAMMA 2930007WL023245 SOWDAMMA 00176 IDIB000H011 1260 1260 Processed 26/07/2022 028480530 SOWDAMMA INDIAN BANK(607105)
17 HOSUR TN-30-007-017-017/177-A
(Masinayakanapalli) 		2930007000NRG23180720220614890 19/07/2022 LALITHA 2930007WL023245 LALITHA 00176 IDIB000H011 1050 1050 Processed 26/07/2022 028480530 LALITHA INDIAN BANK(607105)
18 HOSUR TN-30-007-017-017/240
(Masinayakanapalli) 		2930007000NRG23180720220614893 19/07/2022 NARAYANAMMA 2930007WL023245 NARAYANAMMA 00176 IDIB000H011 1050 1050 Processed 26/07/2022 028480530 NARAYANAMMA INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/242
(Masinayakanapalli) 		2930007000NRG23180720220614894 19/07/2022 Yellamma 2930007WL023245 Yellamma 00176 IDIB000H011 1050 1050 Processed 26/07/2022 028480530 Yellamma INDIAN BANK(607105)
20 HOSUR TN-30-007-017-017/285
(Masinayakanapalli) 		2930007000NRG23180720220614896 19/07/2022 Amsa 2930007WL023245 Amsa 00176 IDIB000H011 1260 1260 Processed 26/07/2022 028480530 Amsa INDIAN BANK(607105)
21 HOSUR TN-30-007-017-017/74
(Masinayakanapalli) 		2930007000NRG23180720220614903 19/07/2022 Saraswathamma 2930007WL023245 Saraswathamma 00176 IDIB000H011 840 840 Processed 26/07/2022 028480530 Saraswathamma INDIAN BANK(607105)
22 HOSUR TN-30-007-017-017/78-A
(Masinayakanapalli) 		2930007000NRG23180720220614905 19/07/2022 JAYAMMA 2930007WL023245 JAYAMMA 00176 IDIB000H011 1260 1260 Processed 26/07/2022 028480530 JAYAMMA INDIAN BANK(607105)
23 HOSUR TN-30-007-017-017/80-A
(Masinayakanapalli) 		2930007000NRG23180720220614906 19/07/2022 Kempamma 2930007WL023245 Kempamma 00176 IDIB000H011 1260 1260 Processed 26/07/2022 028480530 Kempamma INDIAN BANK(607105)
24 HOSUR TN-30-007-017-017/81
(Masinayakanapalli) 		2930007000NRG23180720220614907 19/07/2022 GOVINDHAPPA 2930007WL023245 GOVINDHAPPA 00176 IDIB000H011 1050 1050 Processed 26/07/2022 028480530 GOVINDHAPPA INDIAN BANK(607105)
SubTotal 14490 14490
25 HOSUR TN-30-007-017-017/245-A
(Masinayakanapalli) 		2930007000NRG23180720220614895 19/07/2022 CHITHRA 2930007WL023245 CHITHRA 00176 IDIB000K042 1260 1260 Processed 26/07/2022 028480530 CHITHRA INDIAN BANK(607105)
SubTotal 1260 1260
26 HOSUR TN-30-007-017-001/383-A
(Masinayakanapalli) 		2930007000NRG23180720220614868 19/07/2022 SARASWATHAMMA 2930007WL023245 SARASWATHAMMA 00176 IDIB000M296 1260 1260 Processed 26/07/2022 028480530 SARASWATHAMMA INDIAN BANK(607105)
SubTotal 1260 1260
27 HOSUR TN-30-007-017-003/402-A
(Masinayakanapalli) 		2930007000NRG23180720220614882 19/07/2022 Bavya 2930007WL023245 Bavya 00415 SBIN0011058 1260 1260 Processed 25/07/2022 028480530 Bavya STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-017-003/403-A
(Masinayakanapalli) 		2930007000NRG23180720220614883 19/07/2022 Kalamma 2930007WL023245 Kalamma 00415 SBIN0011058 1050 1050 Processed 25/07/2022 028480530 Kalamma STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-017-003/428-A
(Masinayakanapalli) 		2930007000NRG23180720220614884 19/07/2022 Munirathana 2930007WL023245 Munirathana 00415 SBIN0011058 1260 1260 Processed 25/07/2022 028480530 Munirathana STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-017-017/407-A
(Masinayakanapalli) 		2930007000NRG23180720220614899 19/07/2022 KamaleshReddy 2930007WL023245 KamaleshReddy 00415 SBIN0011058 420 420 Processed 25/07/2022 028480530 KamaleshReddy STATE BANK OF INDIA(508548)
SubTotal 3990 3990
Total 31710 31710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190722APB_FTO_569631 Indian Bank IDIB000B142 Hosur 840
2 HOSUR TN2930007_190722APB_FTO_569631 Indian Bank IDIB000D010 DENKANIKOTTA 9870
3 HOSUR TN2930007_190722APB_FTO_569631 Indian Bank IDIB000H011 HOSUR 14490
4 HOSUR TN2930007_190722APB_FTO_569631 Indian Bank IDIB000K042 KELAMANGALAM 1260
5 HOSUR TN2930007_190722APB_FTO_569631 Indian Bank IDIB000M296 Mathigiri 1260
6 HOSUR TN2930007_190722APB_FTO_569631 State Bank of India SBIN0011058 DENKANIKOTTAI 3990

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