Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_241222APB_FTO_1337505
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-30-007-017-017/303-A
(Masinayakanapalli) 		2930007000NRG23221220221726183 24/12/2022 Baby 2930007WL053637 Baby 00176 IDIB000B142 1000 1000 Processed 06/02/2023 017254798 Baby INDIAN BANK(607105)
SubTotal 1000 1000
2 HOSUR TN-30-007-017-003/76-B
(Masinayakanapalli) 		2930007000NRG23221220221726169 24/12/2022 Chinnamma 2930007WL053637 Chinnamma 00176 IDIB000D010 400 400 Processed 06/02/2023 017254798 Chinnamma INDIAN BANK(607105)
3 HOSUR TN-30-007-017-017/141-A
(Masinayakanapalli) 		2930007000NRG23221220221726176 24/12/2022 RamakrishnnaReddy 2930007WL053637 RamakrishnnaReddy 00176 IDIB000D010 400 400 Processed 06/02/2023 017254798 RamakrishnnaReddy INDIAN BANK(607105)
4 HOSUR TN-30-007-017-017/304-A
(Masinayakanapalli) 		2930007000NRG23221220221726184 24/12/2022 Sampangiyamma 2930007WL053637 Sampangiyamma 00176 IDIB000D010 800 800 Processed 06/02/2023 017254798 Sampangiyamma INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/334-A
(Masinayakanapalli) 		2930007000NRG23221220221726187 24/12/2022 Jayamma 2930007WL053637 Jayamma 00176 IDIB000D010 200 200 Processed 06/02/2023 017254798 Jayamma INDIAN BANK(607105)
SubTotal 1800 1800
6 HOSUR TN-30-007-017-001/365-A
(Masinayakanapalli) 		2930007000NRG23221220221726148 24/12/2022 Munisamyreddy 2930007WL053637 Munisamyreddy 00176 IDIB000H011 800 800 Processed 06/02/2023 017254798 Munisamyreddy PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-017-001/88-A
(Masinayakanapalli) 		2930007000NRG23221220221726149 24/12/2022 MANJAMMA 2930007WL053637 MANJAMMA 00176 IDIB000H011 1200 1200 Processed 06/02/2023 017254798 MANJAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-017-003/108-A
(Masinayakanapalli) 		2930007000NRG23221220221726150 24/12/2022 PAPAMMA 2930007WL053637 PAPAMMA 00176 IDIB000H011 200 200 Processed 06/02/2023 017254798 PAPAMMA INDIAN BANK(607105)
9 HOSUR TN-30-007-017-003/110-A
(Masinayakanapalli) 		2930007000NRG23221220221726151 24/12/2022 Venkatalakshmamma 2930007WL053637 Venkatalakshmamma 00176 IDIB000H011 600 600 Processed 06/02/2023 017254798 Venkatalakshmamma INDIAN BANK(607105)
10 HOSUR TN-30-007-017-003/131-A
(Masinayakanapalli) 		2930007000NRG23221220221726152 24/12/2022 NANJAMMA 2930007WL053637 NANJAMMA 00176 IDIB000H011 400 400 Processed 06/02/2023 017254798 NANJAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-017-003/202
(Masinayakanapalli) 		2930007000NRG23221220221726154 24/12/2022 SANTHAMMA 2930007WL053637 SANTHAMMA 00176 IDIB000H011 1686 1686 Processed 06/02/2023 017254798 SANTHAMMA INDIAN BANK(607105)
12 HOSUR TN-30-007-017-003/258-A
(Masinayakanapalli) 		2930007000NRG23221220221726155 24/12/2022 Chinnavenkateshappa 2930007WL053637 Chinnavenkateshappa 00176 IDIB000H011 600 600 Processed 06/02/2023 017254798 Chinnavenkateshappa INDIAN BANK(607105)
13 HOSUR TN-30-007-017-003/267-A
(Masinayakanapalli) 		2930007000NRG23221220221726156 24/12/2022 Rathnamma 2930007WL053637 Rathnamma 00176 IDIB000H011 600 600 Processed 06/02/2023 017254798 Rathnamma INDIAN BANK(607105)
14 HOSUR TN-30-007-017-003/269-A
(Masinayakanapalli) 		2930007000NRG23221220221726157 24/12/2022 RANGAMMA 2930007WL053637 RANGAMMA 00176 IDIB000H011 800 800 Processed 06/02/2023 017254798 RANGAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-017-003/278-A
(Masinayakanapalli) 		2930007000NRG23221220221726158 24/12/2022 MANJULA 2930007WL053637 MANJULA 00176 IDIB000H011 600 600 Processed 06/02/2023 017254798 MANJULA INDIAN BANK(607105)
16 HOSUR TN-30-007-017-003/319-A
(Masinayakanapalli) 		2930007000NRG23221220221726159 24/12/2022 PARVATHAMMA 2930007WL053637 PARVATHAMMA 00176 IDIB000H011 400 400 Processed 06/02/2023 017254798 PARVATHAMMA INDIAN BANK(607105)
17 HOSUR TN-30-007-017-003/340-A
(Masinayakanapalli) 		2930007000NRG23221220221726160 24/12/2022 PUTTAMMA 2930007WL053637 PUTTAMMA 00176 IDIB000H011 1200 1200 Processed 06/02/2023 017254798 PUTTAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-017-003/362-B
(Masinayakanapalli) 		2930007000NRG23221220221726161 24/12/2022 Chinnamma 2930007WL053637 Chinnamma 00176 IDIB000H011 400 400 Processed 06/02/2023 017254798 Chinnamma INDIAN BANK(607105)
19 HOSUR TN-30-007-017-003/92
(Masinayakanapalli) 		2930007000NRG23221220221726170 24/12/2022 MANJULA 2930007WL053637 MANJULA 00176 IDIB000H011 1200 1200 Processed 06/02/2023 017254798 MANJULA INDIAN BANK(607105)
20 HOSUR TN-30-007-017-003/97-A
(Masinayakanapalli) 		2930007000NRG23221220221726171 24/12/2022 BAGYAMMA 2930007WL053637 BAGYAMMA 00176 IDIB000H011 400 400 Processed 06/02/2023 017254798 BAGYAMMA INDIAN BANK(607105)
21 HOSUR TN-30-007-017-017/106
(Masinayakanapalli) 		2930007000NRG23221220221726172 24/12/2022 Rathnamma 2930007WL053637 Rathnamma 00176 IDIB000H011 600 600 Processed 06/02/2023 017254798 Rathnamma INDIAN BANK(607105)
22 HOSUR TN-30-007-017-017/113-A
(Masinayakanapalli) 		2930007000NRG23221220221726173 24/12/2022 Padmamma 2930007WL053637 Padmamma 00176 IDIB000H011 600 600 Processed 06/02/2023 017254798 Padmamma INDIAN BANK(607105)
23 HOSUR TN-30-007-017-017/114-A
(Masinayakanapalli) 		2930007000NRG23221220221726174 24/12/2022 MANJAMMA 2930007WL053637 MANJAMMA 00176 IDIB000H011 600 600 Processed 06/02/2023 017254798 MANJAMMA INDIAN BANK(607105)
24 HOSUR TN-30-007-017-017/145-A
(Masinayakanapalli) 		2930007000NRG23221220221726177 24/12/2022 Lakshmamma 2930007WL053637 Lakshmamma 00176 IDIB000H011 200 200 Processed 06/02/2023 017254798 Lakshmamma INDIAN BANK(607105)
25 HOSUR TN-30-007-017-017/151-A
(Masinayakanapalli) 		2930007000NRG23221220221726178 24/12/2022 Marakka 2930007WL053637 Marakka 00176 IDIB000H011 200 200 Processed 06/02/2023 017254798 Marakka INDIAN BANK(607105)
26 HOSUR TN-30-007-017-017/159
(Masinayakanapalli) 		2930007000NRG23221220221726179 24/12/2022 CHOWDAMMA 2930007WL053637 CHOWDAMMA 00176 IDIB000H011 800 800 Processed 06/02/2023 017254798 CHOWDAMMA INDIAN BANK(607105)
27 HOSUR TN-30-007-017-017/261
(Masinayakanapalli) 		2930007000NRG23221220221726180 24/12/2022 Gowramma 2930007WL053637 Gowramma 00176 IDIB000H011 600 600 Processed 06/02/2023 017254798 Gowramma INDIAN BANK(607105)
28 HOSUR TN-30-007-017-017/285
(Masinayakanapalli) 		2930007000NRG23221220221726181 24/12/2022 Amsa 2930007WL053637 Amsa 00176 IDIB000H011 200 200 Processed 06/02/2023 017254798 Amsa INDIAN BANK(607105)
29 HOSUR TN-30-007-017-017/294-A
(Masinayakanapalli) 		2930007000NRG23221220221726182 24/12/2022 Santhamma 2930007WL053637 Santhamma 00176 IDIB000H011 800 800 Processed 06/02/2023 017254798 Santhamma INDIAN BANK(607105)
30 HOSUR TN-30-007-017-017/318
(Masinayakanapalli) 		2930007000NRG23221220221726185 24/12/2022 Chinnamma 2930007WL053637 Chinnamma 00176 IDIB000H011 800 800 Processed 06/02/2023 017254798 Chinnamma INDIAN BANK(607105)
31 HOSUR TN-30-007-017-017/324-B
(Masinayakanapalli) 		2930007000NRG23221220221726186 24/12/2022 Munirathnamma 2930007WL053637 Munirathnamma 00176 IDIB000H011 400 400 Processed 06/02/2023 017254798 Munirathnamma INDIAN BANK(607105)
32 HOSUR TN-30-007-017-017/84
(Masinayakanapalli) 		2930007000NRG23221220221726188 24/12/2022 Radhamma 2930007WL053637 Radhamma 00176 IDIB000H011 400 400 Processed 06/02/2023 017254798 Radhamma INDIAN BANK(607105)
33 HOSUR TN-30-007-017-017/89
(Masinayakanapalli) 		2930007000NRG23221220221726190 24/12/2022 NEELAMMA 2930007WL053637 NEELAMMA 00176 IDIB000H011 800 800 Processed 06/02/2023 017254798 NEELAMMA PALLAVAN GRAMA BANK(607052)
34 HOSUR TN-30-007-017-017/93-B
(Masinayakanapalli) 		2930007000NRG23221220221726191 24/12/2022 Puttamma 2930007WL053637 Puttamma 00176 IDIB000H011 600 600 Processed 06/02/2023 017254798 Puttamma INDIAN BANK(607105)
35 HOSUR TN-30-007-017-017/95
(Masinayakanapalli) 		2930007000NRG23221220221726192 24/12/2022 SEETHAMMA 2930007WL053637 SEETHAMMA 00176 IDIB000H011 1405 1405 Processed 06/02/2023 017254798 SEETHAMMA INDIAN BANK(607105)
SubTotal 20091 20091
36 HOSUR TN-30-007-017-003/163
(Masinayakanapalli) 		2930007000NRG23221220221726153 24/12/2022 Rathna 2930007WL053637 Rathna 00176 IDIB000M296 1000 1000 Processed 06/02/2023 017254798 Rathna INDIAN BANK(607105)
37 HOSUR TN-30-007-017-003/449-A
(Masinayakanapalli) 		2930007000NRG23221220221726166 24/12/2022 Parvathamma 2930007WL053637 Parvathamma 00176 IDIB000M296 1200 1200 Processed 06/02/2023 017254798 Parvathamma INDIAN BANK(607105)
SubTotal 2200 2200
38 HOSUR TN-30-007-017-003/470-A
(Masinayakanapalli) 		2930007000NRG23221220221726168 24/12/2022 Savithramma 2930007WL053637 Savithramma 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017254798 Savithramma PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
39 HOSUR TN-30-007-017-017/138-A
(Masinayakanapalli) 		2930007000NRG23221220221726175 24/12/2022 Muniyappa 2930007WL053637 Muniyappa 00415 SBIN0011058 400 400 Processed 06/02/2023 017254798 Muniyappa STATE BANK OF INDIA(508548)
SubTotal 400 400
40 HOSUR TN-30-007-017-003/388-A
(Masinayakanapalli) 		2930007000NRG23221220221726164 24/12/2022 Venkatagiriyamma 2930007WL053637 Venkatagiriyamma 00415 SBIN0040330 200 200 Processed 06/02/2023 017254798 Venkatagiriyamma STATE BANK OF INDIA(508548)
SubTotal 200 200
41 HOSUR TN-30-007-017-003/452-A
(Masinayakanapalli) 		2930007000NRG23221220221726167 24/12/2022 Venkatalakshmi 2930007WL053637 Venkatalakshmi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254798 Venkatalakshmi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 27691 27691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_241222APB_FTO_1337505 Indian Bank IDIB000B142 Hosur 1000
2 HOSUR TN2930007_241222APB_FTO_1337505 Indian Bank IDIB000D010 DENKANIKOTTA 1800
3 HOSUR TN2930007_241222APB_FTO_1337505 Indian Bank IDIB000H011 HOSUR 20091
4 HOSUR TN2930007_241222APB_FTO_1337505 Indian Bank IDIB000M296 Mathigiri 2200
5 HOSUR TN2930007_241222APB_FTO_1337505 Pallavan Grama Bank IDIB0PLB001 Hosur 800
6 HOSUR TN2930007_241222APB_FTO_1337505 State Bank of India SBIN0011058 DENKANIKOTTAI 400
7 HOSUR TN2930007_241222APB_FTO_1337505 State Bank of India SBIN0040330 MATHIGIRI 200
8 HOSUR TN2930007_241222APB_FTO_1337505 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1200

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