Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160223APB_FTO_1561374
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-30-007-014-014/103
(Koladasapuram) 		2930007000NRG23160220232085230 16/02/2023 SANTHAMMA 2930007WL061373 SANTHAMMA 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717453 SANTHAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-014-014/106
(Koladasapuram) 		2930007000NRG23160220232085231 16/02/2023 MUNIYAMMA 2930007WL061373 MUNIYAMMA 00176 IDIB000B017 260 260 Processed 23/02/2023 014717453 MUNIYAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-014-014/108
(Koladasapuram) 		2930007000NRG23160220232085232 16/02/2023 JAYAMMA 2930007WL061373 JAYAMMA 00176 IDIB000B017 1300 1300 Processed 23/02/2023 014717453 JAYAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-014-014/11
(Koladasapuram) 		2930007000NRG23160220232085233 16/02/2023 RATHNAMMA 2930007WL061373 RATHNAMMA 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 RATHNAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-014-014/114
(Koladasapuram) 		2930007000NRG23160220232085234 16/02/2023 NARAYANAMMA 2930007WL061373 NARAYANAMMA 00176 IDIB000B017 520 520 Processed 23/02/2023 014717453 NARAYANAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-014-014/116
(Koladasapuram) 		2930007000NRG23160220232085235 16/02/2023 MANJULA 2930007WL061373 MANJULA 00176 IDIB000B017 1300 1300 Processed 23/02/2023 014717453 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
7 HOSUR TN-30-007-014-014/119
(Koladasapuram) 		2930007000NRG23160220232085236 16/02/2023 AKKAYAMMA 2930007WL061373 AKKAYAMMA 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 AKKAYAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-014-014/12
(Koladasapuram) 		2930007000NRG23160220232085237 16/02/2023 MUNIYAMMA 2930007WL061373 MUNIYAMMA 00176 IDIB000B017 520 520 Processed 23/02/2023 014717453 MUNIYAMMA INDIAN BANK(607105)
9 HOSUR TN-30-007-014-014/123
(Koladasapuram) 		2930007000NRG23160220232085238 16/02/2023 RATHNAMMA 2930007WL061373 RATHNAMMA 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717453 RATHNAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-014-014/131-a
(Koladasapuram) 		2930007000NRG23160220232085239 16/02/2023 BODIYAMMA 2930007WL061373 BODIYAMMA 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 BODIYAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-014-014/132-b
(Koladasapuram) 		2930007000NRG23160220232085240 16/02/2023 Nanjamma 2930007WL061373 Nanjamma 00176 IDIB000B017 520 520 Processed 23/02/2023 014717453 Nanjamma INDIAN BANK(607105)
12 HOSUR TN-30-007-014-014/134-a
(Koladasapuram) 		2930007000NRG23160220232085241 16/02/2023 VENKATAGIRIYAPPA 2930007WL061373 VENKATAGIRIYAPPA 00176 IDIB000B017 260 260 Processed 23/02/2023 014717453 VENKATAGIRIYAPPA INDIAN BANK(607105)
13 HOSUR TN-30-007-014-014/146
(Koladasapuram) 		2930007000NRG23160220232085242 16/02/2023 PAPPAMMA 2930007WL061373 PAPPAMMA 00176 IDIB000B017 520 520 Processed 23/02/2023 014717453 PAPPAMMA INDIAN BANK(607105)
14 HOSUR TN-30-007-014-014/147-A
(Koladasapuram) 		2930007000NRG23160220232085243 16/02/2023 RAMAKKA 2930007WL061373 RAMAKKA 00176 IDIB000B017 520 520 Processed 23/02/2023 014717453 RAMAKKA INDIAN BANK(607105)
15 HOSUR TN-30-007-014-014/154
(Koladasapuram) 		2930007000NRG23160220232085244 16/02/2023 MUNIYAMMA 2930007WL061373 MUNIYAMMA 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 MUNIYAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-014-014/156
(Koladasapuram) 		2930007000NRG23160220232085245 16/02/2023 KODAMMA 2930007WL061373 KODAMMA 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 KODAMMA INDIAN BANK(607105)
17 HOSUR TN-30-007-014-014/162
(Koladasapuram) 		2930007000NRG23160220232085246 16/02/2023 Chinnamma 2930007WL061373 Chinnamma 00176 IDIB000B017 520 520 Processed 23/02/2023 014717453 Chinnamma INDIAN BANK(607105)
18 HOSUR TN-30-007-014-014/17
(Koladasapuram) 		2930007000NRG23160220232085247 16/02/2023 KEMPAMMA 2930007WL061373 KEMPAMMA 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 KEMPAMMA INDIAN BANK(607105)
19 HOSUR TN-30-007-014-014/179
(Koladasapuram) 		2930007000NRG23160220232085248 16/02/2023 Yellamma 2930007WL061373 Yellamma 00176 IDIB000B017 260 260 Processed 23/02/2023 014717453 Yellamma INDIAN BANK(607105)
20 HOSUR TN-30-007-014-014/18
(Koladasapuram) 		2930007000NRG23160220232085249 16/02/2023 SAMPANGIYAMMA 2930007WL061373 SAMPANGIYAMMA 00176 IDIB000B017 1300 1300 Processed 23/02/2023 014717453 SAMPANGIYAMMA INDIAN BANK(607105)
21 HOSUR TN-30-007-014-014/20
(Koladasapuram) 		2930007000NRG23160220232085250 16/02/2023 JAYAMMA 2930007WL061373 JAYAMMA 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 JAYAMMA INDIAN BANK(607105)
22 HOSUR TN-30-007-014-014/204-A
(Koladasapuram) 		2930007000NRG23160220232085251 16/02/2023 KANTHA 2930007WL061373 KANTHA 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 KANTHA INDIAN BANK(607105)
23 HOSUR TN-30-007-014-014/205
(Koladasapuram) 		2930007000NRG23160220232085252 16/02/2023 narayanappa 2930007WL061373 narayanappa 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717453 narayanappa INDIAN BANK(607105)
24 HOSUR TN-30-007-014-014/216-B
(Koladasapuram) 		2930007000NRG23160220232085253 16/02/2023 SARADHAMMA 2930007WL061373 SARADHAMMA 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 SARADHAMMA INDIAN BANK(607105)
25 HOSUR TN-30-007-014-014/217-A
(Koladasapuram) 		2930007000NRG23160220232085254 16/02/2023 VENKATALAKSHMAMMA 2930007WL061373 VENKATALAKSHMAMMA 00176 IDIB000B017 520 520 Processed 23/02/2023 014717453 VENKATALAKSHMAMMA INDIAN BANK(607105)
26 HOSUR TN-30-007-014-014/218-A
(Koladasapuram) 		2930007000NRG23160220232085255 16/02/2023 JOTHI 2930007WL061373 JOTHI 00176 IDIB000B017 520 520 Processed 23/02/2023 014717453 JOTHI INDIAN BANK(607105)
27 HOSUR TN-30-007-014-014/225-A
(Koladasapuram) 		2930007000NRG23160220232085256 16/02/2023 RANIYAMMA 2930007WL061373 RANIYAMMA 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717453 RANIYAMMA INDIAN BANK(607105)
28 HOSUR TN-30-007-014-014/239
(Koladasapuram) 		2930007000NRG23160220232085257 16/02/2023 PUTTAMMA 2930007WL061373 PUTTAMMA 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717453 PUTTAMMA INDIAN BANK(607105)
29 HOSUR TN-30-007-014-014/240-A
(Koladasapuram) 		2930007000NRG23160220232085258 16/02/2023 MUNIRATHANAMMA 2930007WL061373 MUNIRATHANAMMA 00176 IDIB000B017 520 520 Processed 23/02/2023 014717453 MUNIRATHANAMMA INDIAN BANK(607105)
30 HOSUR TN-30-007-014-014/245
(Koladasapuram) 		2930007000NRG23160220232085259 16/02/2023 PADHMA 2930007WL061373 PADHMA 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 PADHMA INDIAN BANK(607105)
31 HOSUR TN-30-007-014-014/247-A
(Koladasapuram) 		2930007000NRG23160220232085260 16/02/2023 KAMALA BAI 2930007WL061373 KAMALA BAI 00176 IDIB000B017 1300 1300 Processed 23/02/2023 014717453 KAMALA BAI INDIAN BANK(607105)
32 HOSUR TN-30-007-014-014/258
(Koladasapuram) 		2930007000NRG23160220232085261 16/02/2023 Sukanya 2930007WL061373 Sukanya 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 Sukanya INDIAN BANK(607105)
33 HOSUR TN-30-007-014-014/264-A
(Koladasapuram) 		2930007000NRG23160220232085262 16/02/2023 VENDAMANI 2930007WL061373 VENDAMANI 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717453 VENDAMANI INDIAN BANK(607105)
34 HOSUR TN-30-007-014-014/27
(Koladasapuram) 		2930007000NRG23160220232085263 16/02/2023 YASODHA 2930007WL061373 YASODHA 00176 IDIB000B017 1300 1300 Processed 23/02/2023 014717453 YASODHA INDIAN BANK(607105)
35 HOSUR TN-30-007-014-014/270-A
(Koladasapuram) 		2930007000NRG23160220232085264 16/02/2023 MOORTHY 2930007WL061373 MOORTHY 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 MOORTHY INDIAN BANK(607105)
36 HOSUR TN-30-007-014-014/284-A
(Koladasapuram) 		2930007000NRG23160220232085265 16/02/2023 Chaitra 2930007WL061373 Chaitra 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 Chaitra INDIAN BANK(607105)
37 HOSUR TN-30-007-014-014/285-A
(Koladasapuram) 		2930007000NRG23160220232085266 16/02/2023 MANJULA 2930007WL061373 MANJULA 00176 IDIB000B017 1300 1300 Processed 23/02/2023 014717453 MANJULA INDIAN BANK(607105)
38 HOSUR TN-30-007-014-014/289-A
(Koladasapuram) 		2930007000NRG23160220232085267 16/02/2023 Mamtha 2930007WL061373 Mamtha 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 Mamtha INDIAN BANK(607105)
39 HOSUR TN-30-007-014-014/291-A
(Koladasapuram) 		2930007000NRG23160220232085268 16/02/2023 SIVAMMA 2930007WL061373 SIVAMMA 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 SIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSUR TN-30-007-014-014/30
(Koladasapuram) 		2930007000NRG23160220232085269 16/02/2023 NANJAMMA 2930007WL061373 NANJAMMA 00176 IDIB000B017 1300 1300 Processed 23/02/2023 014717453 NANJAMMA INDIAN BANK(607105)
41 HOSUR TN-30-007-014-014/321-A
(Koladasapuram) 		2930007000NRG23160220232085271 16/02/2023 Santha 2930007WL061373 Santha 00176 IDIB000B017 1300 1300 Processed 23/02/2023 014717453 Santha INDIAN BANK(607105)
42 HOSUR TN-30-007-014-014/330-A
(Koladasapuram) 		2930007000NRG23160220232085272 16/02/2023 Gangarathnamma 2930007WL061373 Gangarathnamma 00176 IDIB000B017 520 520 Processed 23/02/2023 014717453 Gangarathnamma INDIAN BANK(607105)
43 HOSUR TN-30-007-014-014/336-A
(Koladasapuram) 		2930007000NRG23160220232085273 16/02/2023 Hamsha Rekha 2930007WL061373 Hamsha Rekha 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 Hamsha Rekha INDIAN BANK(607105)
44 HOSUR TN-30-007-014-014/337-A
(Koladasapuram) 		2930007000NRG23160220232085274 16/02/2023 Santha 2930007WL061373 Santha 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717453 Santha INDIAN BANK(607105)
45 HOSUR TN-30-007-014-014/343-A
(Koladasapuram) 		2930007000NRG23160220232085275 16/02/2023 Renuka 2930007WL061373 Renuka 00176 IDIB000B017 1300 1300 Processed 23/02/2023 014717453 Renuka INDIAN BANK(607105)
46 HOSUR TN-30-007-014-014/344-A
(Koladasapuram) 		2930007000NRG23160220232085276 16/02/2023 Rakshitha 2930007WL061373 Rakshitha 00176 IDIB000B017 562 562 Processed 23/02/2023 014717453 Rakshitha INDIAN BANK(607105)
47 HOSUR TN-30-007-014-014/345-A
(Koladasapuram) 		2930007000NRG23160220232085277 16/02/2023 Manjula 2930007WL061373 Manjula 00176 IDIB000B017 1300 1300 Processed 23/02/2023 014717453 Manjula INDIAN BANK(607105)
48 HOSUR TN-30-007-014-014/35
(Koladasapuram) 		2930007000NRG23160220232085278 16/02/2023 YELLAMMA 2930007WL061373 YELLAMMA 00176 IDIB000B017 520 520 Processed 23/02/2023 014717453 YELLAMMA INDIAN BANK(607105)
49 HOSUR TN-30-007-014-014/40
(Koladasapuram) 		2930007000NRG23160220232085279 16/02/2023 MARAMMA 2930007WL061373 MARAMMA 00176 IDIB000B017 520 520 Processed 23/02/2023 014717453 MARAMMA INDIAN BANK(607105)
50 HOSUR TN-30-007-014-014/48
(Koladasapuram) 		2930007000NRG23160220232085280 16/02/2023 SUDHARANI 2930007WL061373 SUDHARANI 00176 IDIB000B017 260 260 Processed 23/02/2023 014717453 SUDHARANI INDIAN BANK(607105)
51 HOSUR TN-30-007-014-014/64
(Koladasapuram) 		2930007000NRG23160220232085281 16/02/2023 RAJAMMA 2930007WL061373 RAJAMMA 00176 IDIB000B017 260 260 Processed 23/02/2023 014717453 RAJAMMA INDIAN BANK(607105)
52 HOSUR TN-30-007-014-014/67
(Koladasapuram) 		2930007000NRG23160220232085282 16/02/2023 Yellamma 2930007WL061373 Yellamma 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717453 Yellamma FINCARE SMALL FINANCE BANK LTD(608304)
53 HOSUR TN-30-007-014-014/69
(Koladasapuram) 		2930007000NRG23160220232085283 16/02/2023 ASWATHAMMA 2930007WL061373 ASWATHAMMA 00176 IDIB000B017 1300 1300 Processed 23/02/2023 014717453 ASWATHAMMA INDIAN BANK(607105)
54 HOSUR TN-30-007-014-014/8
(Koladasapuram) 		2930007000NRG23160220232085284 16/02/2023 YELLAMMA 2930007WL061373 YELLAMMA 00176 IDIB000B017 520 520 Processed 23/02/2023 014717453 YELLAMMA INDIAN BANK(607105)
55 HOSUR TN-30-007-014-014/95
(Koladasapuram) 		2930007000NRG23160220232085285 16/02/2023 Venkateshappa 2930007WL061373 Venkateshappa 00176 IDIB000B017 780 780 Processed 23/02/2023 014717453 Venkateshappa INDIAN BANK(607105)
56 HOSUR TN-30-007-014-014/98
(Koladasapuram) 		2930007000NRG23160220232085286 16/02/2023 VENKATAMMA 2930007WL061373 VENKATAMMA 00176 IDIB000B017 520 520 Processed 23/02/2023 014717453 VENKATAMMA INDIAN BANK(607105)
SubTotal 45022 45022
57 HOSUR TN-30-007-014-014/313-A
(Koladasapuram) 		2930007000NRG23160220232085270 16/02/2023 Parijatham 2930007WL061373 Parijatham 00701 IDIB0PLB001 780 780 Processed 23/02/2023 014717453 Parijatham PALLAVAN GRAMA BANK(607052)
SubTotal 780 780
Total 45802 45802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_160223APB_FTO_1561374 Indian Bank IDIB000B017 BERIGAI 45022
2 HOSUR TN2930007_160223APB_FTO_1561374 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 780

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