Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150223APB_FTO_1551616
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-30-007-023-001/174
(Nandhimangalam) 		2930007000NRG23150220232034659 15/02/2023 Munirathnamma 2930007WL060450 Munirathnamma 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Munirathnamma INDIAN BANK(607105)
2 HOSUR TN-30-007-023-001/187
(Nandhimangalam) 		2930007000NRG23150220232034660 15/02/2023 Govindappa 2930007WL060450 Govindappa 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Govindappa INDIAN BANK(607105)
3 HOSUR TN-30-007-023-001/344-A
(Nandhimangalam) 		2930007000NRG23150220232034661 15/02/2023 Lakshmamma 2930007WL060450 Lakshmamma 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Lakshmamma INDIAN BANK(607105)
4 HOSUR TN-30-007-023-001/366
(Nandhimangalam) 		2930007000NRG23150220232034662 15/02/2023 PADHMAMMA 2930007WL060450 PADHMAMMA 00176 IDIB000B017 440 440 Processed 23/02/2023 014717620 PADHMAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-023-001/367
(Nandhimangalam) 		2930007000NRG23150220232034663 15/02/2023 SARASAMMA 2930007WL060450 SARASAMMA 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 SARASAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-023-001/368
(Nandhimangalam) 		2930007000NRG23150220232034664 15/02/2023 MAMTHA 2930007WL060450 MAMTHA 00176 IDIB000B017 440 440 Processed 23/02/2023 014717620 MAMTHA INDIAN BANK(607105)
7 HOSUR TN-30-007-023-001/374
(Nandhimangalam) 		2930007000NRG23150220232034665 15/02/2023 Venkatarathnamma 2930007WL060450 Venkatarathnamma 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 Venkatarathnamma INDIAN BANK(607105)
8 HOSUR TN-30-007-023-001/385
(Nandhimangalam) 		2930007000NRG23150220232034666 15/02/2023 GOWRAMMA 2930007WL060450 GOWRAMMA 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 GOWRAMMA PALLAVAN GRAMA BANK(607052)
9 HOSUR TN-30-007-023-001/396
(Nandhimangalam) 		2930007000NRG23150220232034667 15/02/2023 SEETHAMMA 2930007WL060450 SEETHAMMA 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 SEETHAMMA PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-023-001/396
(Nandhimangalam) 		2930007000NRG23150220232034668 15/02/2023 Yashodhamma 2930007WL060450 Yashodhamma 00176 IDIB000B017 440 440 Processed 23/02/2023 014717620 Yashodhamma INDIAN BANK(607105)
11 HOSUR TN-30-007-023-001/397-A
(Nandhimangalam) 		2930007000NRG23150220232034669 15/02/2023 Narayanamma 2930007WL060450 Narayanamma 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 Narayanamma INDIAN BANK(607105)
12 HOSUR TN-30-007-023-001/400-A
(Nandhimangalam) 		2930007000NRG23150220232034670 15/02/2023 RAJAMMA 2930007WL060450 RAJAMMA 00176 IDIB000B017 660 660 Processed 23/02/2023 014717620 RAJAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-023-001/402
(Nandhimangalam) 		2930007000NRG23150220232034671 15/02/2023 Lakshmamma 2930007WL060450 Lakshmamma 00176 IDIB000B017 220 220 Processed 23/02/2023 014717620 Lakshmamma INDIAN BANK(607105)
14 HOSUR TN-30-007-023-001/403
(Nandhimangalam) 		2930007000NRG23150220232034672 15/02/2023 Santhamma 2930007WL060450 Santhamma 00176 IDIB000B017 660 660 Processed 23/02/2023 014717620 Santhamma INDIAN BANK(607105)
15 HOSUR TN-30-007-023-001/404-A
(Nandhimangalam) 		2930007000NRG23150220232034673 15/02/2023 HEMAVATHI 2930007WL060450 HEMAVATHI 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 HEMAVATHI INDIAN BANK(607105)
16 HOSUR TN-30-007-023-001/405
(Nandhimangalam) 		2930007000NRG23150220232034674 15/02/2023 PADHMAMMA 2930007WL060450 PADHMAMMA 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 PADHMAMMA INDIAN BANK(607105)
17 HOSUR TN-30-007-023-001/406-A
(Nandhimangalam) 		2930007000NRG23150220232034675 15/02/2023 SHANTHAMMA 2930007WL060450 SHANTHAMMA 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 SHANTHAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-023-001/408-A
(Nandhimangalam) 		2930007000NRG23150220232034676 15/02/2023 PILLAKKA 2930007WL060450 PILLAKKA 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 PILLAKKA INDIAN BANK(607105)
19 HOSUR TN-30-007-023-001/431-A
(Nandhimangalam) 		2930007000NRG23150220232034677 15/02/2023 Sharadamma 2930007WL060450 Sharadamma 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 Sharadamma INDIAN BANK(607105)
20 HOSUR TN-30-007-023-001/432
(Nandhimangalam) 		2930007000NRG23150220232034678 15/02/2023 MANJAMMA 2930007WL060450 MANJAMMA 00176 IDIB000B017 220 220 Processed 23/02/2023 014717620 MANJAMMA PALLAVAN GRAMA BANK(607052)
21 HOSUR TN-30-007-023-001/433-A
(Nandhimangalam) 		2930007000NRG23150220232034679 15/02/2023 Baby 2930007WL060450 Baby 00176 IDIB000B017 440 440 Processed 23/02/2023 014717620 Baby INDIAN BANK(607105)
22 HOSUR TN-30-007-023-001/462
(Nandhimangalam) 		2930007000NRG23150220232034680 15/02/2023 Sasikala 2930007WL060450 Sasikala 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Sasikala PUNJAB & SIND BANK(607087)
23 HOSUR TN-30-007-023-001/468-A
(Nandhimangalam) 		2930007000NRG23150220232034681 15/02/2023 Geetha 2930007WL060450 Geetha 00176 IDIB000B017 440 440 Processed 23/02/2023 014717620 Geetha INDIAN BANK(607105)
24 HOSUR TN-30-007-023-001/469
(Nandhimangalam) 		2930007000NRG23150220232034682 15/02/2023 Saritha 2930007WL060450 Saritha 00176 IDIB000B017 220 220 Processed 23/02/2023 014717620 Saritha INDIAN BANK(607105)
25 HOSUR TN-30-007-023-001/487
(Nandhimangalam) 		2930007000NRG23150220232034683 15/02/2023 YASODHA 2930007WL060450 YASODHA 00176 IDIB000B017 1405 1405 Processed 23/02/2023 014717620 YASODHA INDIAN BANK(607105)
26 HOSUR TN-30-007-023-001/508-A
(Nandhimangalam) 		2930007000NRG23150220232034684 15/02/2023 MUNIRATHNAMMA 2930007WL060450 MUNIRATHNAMMA 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 MUNIRATHNAMMA INDIAN BANK(607105)
27 HOSUR TN-30-007-023-001/509-A
(Nandhimangalam) 		2930007000NRG23150220232034685 15/02/2023 CHAKKARALAMMA 2930007WL060450 CHAKKARALAMMA 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 CHAKKARALAMMA PALLAVAN GRAMA BANK(607052)
28 HOSUR TN-30-007-023-001/511-A
(Nandhimangalam) 		2930007000NRG23150220232034686 15/02/2023 Sujatha 2930007WL060450 Sujatha 00176 IDIB000B017 660 660 Processed 23/02/2023 014717620 Sujatha INDIAN BANK(607105)
29 HOSUR TN-30-007-023-001/534
(Nandhimangalam) 		2930007000NRG23150220232034687 15/02/2023 Venkatamma 2930007WL060450 Venkatamma 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Venkatamma INDIAN BANK(607105)
30 HOSUR TN-30-007-023-001/542
(Nandhimangalam) 		2930007000NRG23150220232034688 15/02/2023 Venkatalskshmi 2930007WL060450 Venkatalskshmi 00176 IDIB000B017 440 440 Processed 23/02/2023 014717620 Venkatalskshmi INDIAN BANK(607105)
31 HOSUR TN-30-007-023-001/555
(Nandhimangalam) 		2930007000NRG23150220232034689 15/02/2023 Puttamma 2930007WL060450 Puttamma 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 Puttamma INDIAN BANK(607105)
32 HOSUR TN-30-007-023-001/556
(Nandhimangalam) 		2930007000NRG23150220232034690 15/02/2023 Venkateshamma 2930007WL060450 Venkateshamma 00176 IDIB000B017 660 660 Processed 23/02/2023 014717620 Venkateshamma INDIAN BANK(607105)
33 HOSUR TN-30-007-023-001/557
(Nandhimangalam) 		2930007000NRG23150220232034691 15/02/2023 Aruna 2930007WL060450 Aruna 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Aruna INDIAN BANK(607105)
34 HOSUR TN-30-007-023-001/562
(Nandhimangalam) 		2930007000NRG23150220232034692 15/02/2023 Manjamma 2930007WL060450 Manjamma 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 Manjamma INDIAN BANK(607105)
35 HOSUR TN-30-007-023-001/572
(Nandhimangalam) 		2930007000NRG23150220232034693 15/02/2023 Manjula 2930007WL060450 Manjula 00176 IDIB000B017 660 660 Processed 23/02/2023 014717620 Manjula INDIAN BANK(607105)
36 HOSUR TN-30-007-023-001/573
(Nandhimangalam) 		2930007000NRG23150220232034694 15/02/2023 Saraswathi 2930007WL060450 Saraswathi 00176 IDIB000B017 440 440 Processed 23/02/2023 014717620 Saraswathi INDIAN BANK(607105)
37 HOSUR TN-30-007-023-001/579
(Nandhimangalam) 		2930007000NRG23150220232034695 15/02/2023 Sharadha 2930007WL060450 Sharadha 00176 IDIB000B017 660 660 Processed 23/02/2023 014717620 Sharadha INDIAN BANK(607105)
38 HOSUR TN-30-007-023-001/612-A
(Nandhimangalam) 		2930007000NRG23150220232034696 15/02/2023 RAJAPPA 2930007WL060450 RAJAPPA 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 RAJAPPA INDIAN BANK(607105)
39 HOSUR TN-30-007-023-001/613
(Nandhimangalam) 		2930007000NRG23150220232034697 15/02/2023 Munikrishna 2930007WL060450 Munikrishna 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Munikrishna INDIAN BANK(607105)
40 HOSUR TN-30-007-023-001/639
(Nandhimangalam) 		2930007000NRG23150220232034698 15/02/2023 Vedha 2930007WL060450 Vedha 00176 IDIB000B017 220 220 Processed 23/02/2023 014717620 Vedha INDIAN BANK(607105)
41 HOSUR TN-30-007-023-001/640
(Nandhimangalam) 		2930007000NRG23150220232034699 15/02/2023 Shanthamma 2930007WL060450 Shanthamma 00176 IDIB000B017 220 220 Processed 23/02/2023 014717620 Shanthamma INDIAN BANK(607105)
42 HOSUR TN-30-007-023-001/669
(Nandhimangalam) 		2930007000NRG23150220232034701 15/02/2023 Jayamma 2930007WL060450 Jayamma 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 Jayamma INDIAN BANK(607105)
43 HOSUR TN-30-007-023-001/673
(Nandhimangalam) 		2930007000NRG23150220232034702 15/02/2023 Padhma 2930007WL060450 Padhma 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 Padhma INDIAN BANK(607105)
44 HOSUR TN-30-007-023-001/688
(Nandhimangalam) 		2930007000NRG23150220232034703 15/02/2023 Sukanya 2930007WL060450 Sukanya 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Sukanya STATE BANK OF INDIA(508548)
45 HOSUR TN-30-007-023-001/708-A
(Nandhimangalam) 		2930007000NRG23150220232034704 15/02/2023 RAJAPPA 2930007WL060450 RAJAPPA 00176 IDIB000B017 660 660 Processed 23/02/2023 014717620 RAJAPPA INDIAN BANK(607105)
46 HOSUR TN-30-007-023-001/710-A
(Nandhimangalam) 		2930007000NRG23150220232034705 15/02/2023 GOOPALIYAMMA 2930007WL060450 GOOPALIYAMMA 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 GOOPALIYAMMA INDIAN BANK(607105)
47 HOSUR TN-30-007-023-001/714-A
(Nandhimangalam) 		2930007000NRG23150220232034706 15/02/2023 SARADHA 2930007WL060450 SARADHA 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 SARADHA INDIAN BANK(607105)
48 HOSUR TN-30-007-023-001/723-A
(Nandhimangalam) 		2930007000NRG23150220232034707 15/02/2023 SASIKALA 2930007WL060450 SASIKALA 00176 IDIB000B017 660 660 Processed 23/02/2023 014717620 SASIKALA INDIAN BANK(607105)
49 HOSUR TN-30-007-023-001/725-A
(Nandhimangalam) 		2930007000NRG23150220232034708 15/02/2023 KAVITHA 2930007WL060450 KAVITHA 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 KAVITHA INDIAN BANK(607105)
50 HOSUR TN-30-007-023-001/727-A
(Nandhimangalam) 		2930007000NRG23150220232034709 15/02/2023 JOTHI 2930007WL060450 JOTHI 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 JOTHI INDIAN BANK(607105)
51 HOSUR TN-30-007-023-001/728-A
(Nandhimangalam) 		2930007000NRG23150220232034710 15/02/2023 ARCHITHA 2930007WL060450 ARCHITHA 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 ARCHITHA INDIAN BANK(607105)
52 HOSUR TN-30-007-023-001/732-A
(Nandhimangalam) 		2930007000NRG23150220232034711 15/02/2023 SRIDEVI 2930007WL060450 SRIDEVI 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 SRIDEVI INDIAN BANK(607105)
53 HOSUR TN-30-007-023-001/733-A
(Nandhimangalam) 		2930007000NRG23150220232034712 15/02/2023 BHAGYA 2930007WL060450 BHAGYA 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 BHAGYA INDIAN BANK(607105)
54 HOSUR TN-30-007-023-001/736-A
(Nandhimangalam) 		2930007000NRG23150220232034713 15/02/2023 JAYAPPA 2930007WL060450 JAYAPPA 00176 IDIB000B017 660 660 Processed 23/02/2023 014717620 JAYAPPA INDIAN BANK(607105)
55 HOSUR TN-30-007-023-001/747-A
(Nandhimangalam) 		2930007000NRG23150220232034714 15/02/2023 Savitha 2930007WL060450 Savitha 00176 IDIB000B017 220 220 Processed 23/02/2023 014717620 Savitha INDIAN BANK(607105)
56 HOSUR TN-30-007-023-001/748-A
(Nandhimangalam) 		2930007000NRG23150220232034715 15/02/2023 Prathibha 2930007WL060450 Prathibha 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Prathibha INDIAN BANK(607105)
57 HOSUR TN-30-007-023-023/126-A
(Nandhimangalam) 		2930007000NRG23150220232034719 15/02/2023 KANTHAMMA 2930007WL060450 KANTHAMMA 00176 IDIB000B017 220 220 Processed 23/02/2023 014717620 KANTHAMMA INDIAN BANK(607105)
58 HOSUR TN-30-007-023-023/132-A
(Nandhimangalam) 		2930007000NRG23150220232034720 15/02/2023 Lakshmamma 2930007WL060450 Lakshmamma 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 Lakshmamma INDIAN BANK(607105)
59 HOSUR TN-30-007-023-023/145-A
(Nandhimangalam) 		2930007000NRG23150220232034721 15/02/2023 Sulochana 2930007WL060450 Sulochana 00176 IDIB000B017 220 220 Processed 23/02/2023 014717620 Sulochana INDIAN BANK(607105)
60 HOSUR TN-30-007-023-023/146-A
(Nandhimangalam) 		2930007000NRG23150220232034722 15/02/2023 Munisamy 2930007WL060450 Munisamy 00176 IDIB000B017 440 440 Processed 23/02/2023 014717620 Munisamy INDIAN BANK(607105)
61 HOSUR TN-30-007-023-023/161-A
(Nandhimangalam) 		2930007000NRG23150220232034723 15/02/2023 PADMA 2930007WL060450 PADMA 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 PADMA INDIAN BANK(607105)
62 HOSUR TN-30-007-023-023/162-A
(Nandhimangalam) 		2930007000NRG23150220232034724 15/02/2023 Shyamala 2930007WL060450 Shyamala 00176 IDIB000B017 440 440 Processed 23/02/2023 014717620 Shyamala INDIAN BANK(607105)
63 HOSUR TN-30-007-023-023/169-A
(Nandhimangalam) 		2930007000NRG23150220232034725 15/02/2023 Lakshmamma 2930007WL060450 Lakshmamma 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Lakshmamma INDIAN BANK(607105)
64 HOSUR TN-30-007-023-023/170-A
(Nandhimangalam) 		2930007000NRG23150220232034726 15/02/2023 Lakshmi 2930007WL060450 Lakshmi 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
65 HOSUR TN-30-007-023-023/172-A
(Nandhimangalam) 		2930007000NRG23150220232034727 15/02/2023 Pushpa 2930007WL060450 Pushpa 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Pushpa INDIAN BANK(607105)
66 HOSUR TN-30-007-023-023/185-A
(Nandhimangalam) 		2930007000NRG23150220232034728 15/02/2023 Prabha 2930007WL060450 Prabha 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Prabha INDIAN BANK(607105)
67 HOSUR TN-30-007-023-023/186-A
(Nandhimangalam) 		2930007000NRG23150220232034729 15/02/2023 Gowdappa 2930007WL060450 Gowdappa 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Gowdappa INDIAN BANK(607105)
68 HOSUR TN-30-007-023-023/190-A
(Nandhimangalam) 		2930007000NRG23150220232034730 15/02/2023 Saradharma 2930007WL060450 Saradharma 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Saradharma INDIAN BANK(607105)
69 HOSUR TN-30-007-023-023/238-A
(Nandhimangalam) 		2930007000NRG23150220232034731 15/02/2023 SAKKAMMA 2930007WL060450 SAKKAMMA 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 SAKKAMMA PALLAVAN GRAMA BANK(607052)
70 HOSUR TN-30-007-023-023/281-A
(Nandhimangalam) 		2930007000NRG23150220232034732 15/02/2023 Nanjamma 2930007WL060450 Nanjamma 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 Nanjamma INDIAN BANK(607105)
71 HOSUR TN-30-007-023-023/283-A
(Nandhimangalam) 		2930007000NRG23150220232034733 15/02/2023 Puttamma 2930007WL060450 Puttamma 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 Puttamma INDIAN BANK(607105)
72 HOSUR TN-30-007-023-023/291-A
(Nandhimangalam) 		2930007000NRG23150220232034734 15/02/2023 Santhamma 2930007WL060450 Santhamma 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Santhamma INDIAN BANK(607105)
73 HOSUR TN-30-007-023-023/296
(Nandhimangalam) 		2930007000NRG23150220232034735 15/02/2023 RATHNAMMA 2930007WL060450 RATHNAMMA 00176 IDIB000B017 440 440 Processed 23/02/2023 014717620 RATHNAMMA INDIAN BANK(607105)
74 HOSUR TN-30-007-023-023/304-A
(Nandhimangalam) 		2930007000NRG23150220232034736 15/02/2023 gowramma 2930007WL060450 gowramma 00176 IDIB000B017 660 660 Processed 23/02/2023 014717620 gowramma PALLAVAN GRAMA BANK(607052)
75 HOSUR TN-30-007-023-023/306
(Nandhimangalam) 		2930007000NRG23150220232034737 15/02/2023 SRINEVAS 2930007WL060450 SRINEVAS 00176 IDIB000B017 660 660 Processed 23/02/2023 014717620 SRINEVAS INDIAN BANK(607105)
76 HOSUR TN-30-007-023-023/315-A
(Nandhimangalam) 		2930007000NRG23150220232034738 15/02/2023 MUNILAKSHAMMA 2930007WL060450 MUNILAKSHAMMA 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 MUNILAKSHAMMA INDIAN BANK(607105)
77 HOSUR TN-30-007-023-023/318
(Nandhimangalam) 		2930007000NRG23150220232034739 15/02/2023 ABBIAH 2930007WL060450 ABBIAH 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 ABBIAH INDIAN BANK(607105)
78 HOSUR TN-30-007-023-023/329-A
(Nandhimangalam) 		2930007000NRG23150220232034740 15/02/2023 muniyamma 2930007WL060450 muniyamma 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 muniyamma INDIAN BANK(607105)
79 HOSUR TN-30-007-023-023/332-A
(Nandhimangalam) 		2930007000NRG23150220232034741 15/02/2023 Lakshmamma 2930007WL060450 Lakshmamma 00176 IDIB000B017 440 440 Processed 23/02/2023 014717620 Lakshmamma INDIAN BANK(607105)
80 HOSUR TN-30-007-023-023/339
(Nandhimangalam) 		2930007000NRG23150220232034742 15/02/2023 RATHNAMMA 2930007WL060450 RATHNAMMA 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 RATHNAMMA INDIAN BANK(607105)
81 HOSUR TN-30-007-023-023/340
(Nandhimangalam) 		2930007000NRG23150220232034743 15/02/2023 Manjula 2930007WL060450 Manjula 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Manjula INDIAN BANK(607105)
82 HOSUR TN-30-007-023-023/342
(Nandhimangalam) 		2930007000NRG23150220232034744 15/02/2023 PADMA 2930007WL060450 PADMA 00176 IDIB000B017 220 220 Processed 23/02/2023 014717620 PADMA INDIAN BANK(607105)
83 HOSUR TN-30-007-023-023/343
(Nandhimangalam) 		2930007000NRG23150220232034745 15/02/2023 tyamma 2930007WL060450 tyamma 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 tyamma INDIAN BANK(607105)
84 HOSUR TN-30-007-023-023/345-A
(Nandhimangalam) 		2930007000NRG23150220232034746 15/02/2023 Anjamma 2930007WL060450 Anjamma 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Anjamma INDIAN BANK(607105)
85 HOSUR TN-30-007-023-023/346
(Nandhimangalam) 		2930007000NRG23150220232034747 15/02/2023 ROOPA 2930007WL060450 ROOPA 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 ROOPA INDIAN BANK(607105)
86 HOSUR TN-30-007-023-023/350-A
(Nandhimangalam) 		2930007000NRG23150220232034748 15/02/2023 MUNIYAMMA 2930007WL060450 MUNIYAMMA 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 MUNIYAMMA INDIAN BANK(607105)
87 HOSUR TN-30-007-023-023/354-A
(Nandhimangalam) 		2930007000NRG23150220232034749 15/02/2023 SHYAMALAMMA 2930007WL060450 SHYAMALAMMA 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 SHYAMALAMMA INDIAN BANK(607105)
88 HOSUR TN-30-007-023-023/389-A
(Nandhimangalam) 		2930007000NRG23150220232034751 15/02/2023 Sakkamma 2930007WL060450 Sakkamma 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Sakkamma INDIAN BANK(607105)
89 HOSUR TN-30-007-023-023/724-A
(Nandhimangalam) 		2930007000NRG23150220232034752 15/02/2023 MALA 2930007WL060450 MALA 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 MALA INDIAN BANK(607105)
SubTotal 74005 74005
90 HOSUR TN-30-007-023-001/661-A
(Nandhimangalam) 		2930007000NRG23150220232034700 15/02/2023 Bagyamma 2930007WL060450 Bagyamma 00176 IDIB000K042 660 660 Processed 23/02/2023 014717620 Bagyamma STATE BANK OF INDIA(508548)
SubTotal 660 660
91 HOSUR TN-30-007-023-001/754-A
(Nandhimangalam) 		2930007000NRG23150220232034716 15/02/2023 Suganya 2930007WL060450 Suganya 00415 SBIN0040327 1100 1100 Processed 23/02/2023 014717620 Suganya STATE BANK OF INDIA(508548)
SubTotal 1100 1100
92 HOSUR TN-30-007-023-001/757-A
(Nandhimangalam) 		2930007000NRG23150220232034717 15/02/2023 Babu 2930007WL060450 Babu 00701 IDIB0PLB001 1100 1100 Processed 23/02/2023 014717620 Babu PALLAVAN GRAMA BANK(607052)
93 HOSUR TN-30-007-023-001/792-A
(Nandhimangalam) 		2930007000NRG23150220232034718 15/02/2023 Nagesh 2930007WL060450 Nagesh 00701 IDIB0PLB001 1100 1100 Processed 23/02/2023 014717620 Nagesh INDIAN BANK(607105)
94 HOSUR TN-30-007-023-023/358-A
(Nandhimangalam) 		2930007000NRG23150220232034750 15/02/2023 Nagarathnamma 2930007WL060450 Nagarathnamma 00701 IDIB0PLB001 1100 1100 Processed 23/02/2023 014717620 Nagarathnamma PALLAVAN GRAMA BANK(607052)
SubTotal 3300 3300
Total 79065 79065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_150223APB_FTO_1551616 Indian Bank IDIB000B017 BERIGAI 74005
2 HOSUR TN2930007_150223APB_FTO_1551616 Indian Bank IDIB000K042 KELAMANGALAM 660
3 HOSUR TN2930007_150223APB_FTO_1551616 State Bank of India SBIN0040327 BAGALUR 1100
4 HOSUR TN2930007_150223APB_FTO_1551616 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 3300

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