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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_170223APB_FTO_1563709
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-30-007-022-022/505-A
(Nallur) 		2930007000NRG23170220232090967 17/02/2023 MUNIRATHNAMMA 2930007WL061465 MUNIRATHNAMMA 00177 IOBA0002117 520 520 Processed 02/04/2023 005716695 MUNIRATHNAMMA BANK OF BARODA(606985)
2 HOSUR TN-30-007-022-022/516
(Nallur) 		2930007000NRG23170220232090968 17/02/2023 Renuka 2930007WL061465 Renuka 00177 IOBA0002117 1560 1560 Processed 03/04/2023 005716695 Renuka INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-022-022/569-B
(Nallur) 		2930007000NRG23170220232090969 17/02/2023 RAJAMMA 2930007WL061465 RAJAMMA 00177 IOBA0002117 1560 1560 Processed 02/04/2023 005716695 RAJAMMA BANK OF INDIA(508505)
4 HOSUR TN-30-007-022-022/596-A
(Nallur) 		2930007000NRG23170220232090970 17/02/2023 BHARATHI 2930007WL061465 BHARATHI 00177 IOBA0002117 780 780 Processed 02/04/2023 005716695 BHARATHI IDBI BANK(607095)
5 HOSUR TN-30-007-022-022/611-A
(Nallur) 		2930007000NRG23170220232090971 17/02/2023 Rathnamma 2930007WL061465 Rathnamma 00177 IOBA0002117 1560 1560 Processed 03/04/2023 005716695 Rathnamma INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-022-022/639-A
(Nallur) 		2930007000NRG23170220232090972 17/02/2023 Laksmamma 2930007WL061465 Laksmamma 00177 IOBA0002117 520 520 Processed 03/04/2023 005716695 Laksmamma INDIAN OVERSEAS BANK(508541)
7 HOSUR TN-30-007-022-022/669-A
(Nallur) 		2930007000NRG23170220232090973 17/02/2023 GEETHA 2930007WL061465 GEETHA 00177 IOBA0002117 520 520 Processed 03/04/2023 005716695 GEETHA INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-022-022/674-A
(Nallur) 		2930007000NRG23170220232090974 17/02/2023 MEENA 2930007WL061465 MEENA 00177 IOBA0002117 1300 1300 Processed 03/04/2023 005716695 MEENA INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-022-022/696
(Nallur) 		2930007000NRG23170220232090975 17/02/2023 SAROJAMMA 2930007WL061465 SAROJAMMA 00177 IOBA0002117 520 520 Processed 03/04/2023 005716695 SAROJAMMA INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-022-022/704-A
(Nallur) 		2930007000NRG23170220232090976 17/02/2023 GIRIJA 2930007WL061465 GIRIJA 00177 IOBA0002117 780 780 Processed 02/04/2023 005716695 GIRIJA HDFC BANK LTD(607152)
11 HOSUR TN-30-007-022-022/719-A
(Nallur) 		2930007000NRG23170220232090977 17/02/2023 NETHRAMMA 2930007WL061465 NETHRAMMA 00177 IOBA0002117 780 780 Processed 03/04/2023 005716695 NETHRAMMA INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-022-022/726-A
(Nallur) 		2930007000NRG23170220232090978 17/02/2023 sowdamma 2930007WL061465 sowdamma 00177 IOBA0002117 1300 1300 Processed 02/04/2023 005716695 sowdamma INDIA POST PAYMENTS BANK LIMITED(508528)
13 HOSUR TN-30-007-022-022/755
(Nallur) 		2930007000NRG23170220232090979 17/02/2023 NIRMALA 2930007WL061465 NIRMALA 00177 IOBA0002117 520 520 Processed 03/04/2023 005716695 NIRMALA INDIAN OVERSEAS BANK(508541)
14 HOSUR TN-30-007-022-022/767-A
(Nallur) 		2930007000NRG23170220232090980 17/02/2023 JAMUNA 2930007WL061465 JAMUNA 00177 IOBA0002117 780 780 Processed 03/04/2023 005716695 JAMUNA INDIAN OVERSEAS BANK(508541)
15 HOSUR TN-30-007-022-022/782
(Nallur) 		2930007000NRG23170220232090981 17/02/2023 GOPAMMA 2930007WL061465 GOPAMMA 00177 IOBA0002117 780 780 Processed 03/04/2023 005716695 GOPAMMA INDIAN OVERSEAS BANK(508541)
16 HOSUR TN-30-007-022-022/784-A
(Nallur) 		2930007000NRG23170220232090982 17/02/2023 NEELAMMA 2930007WL061465 NEELAMMA 00177 IOBA0002117 1040 1040 Processed 03/04/2023 005716695 NEELAMMA INDIAN OVERSEAS BANK(508541)
17 HOSUR TN-30-007-022-022/785-A
(Nallur) 		2930007000NRG23170220232090983 17/02/2023 NARAYANAMMA 2930007WL061465 NARAYANAMMA 00177 IOBA0002117 1040 1040 Processed 03/04/2023 005716695 NARAYANAMMA INDIAN OVERSEAS BANK(508541)
18 HOSUR TN-30-007-022-022/800-A
(Nallur) 		2930007000NRG23170220232090984 17/02/2023 ROOPA 2930007WL061465 ROOPA 00177 IOBA0002117 780 780 Processed 03/04/2023 005716695 ROOPA INDIAN OVERSEAS BANK(508541)
19 HOSUR TN-30-007-022-022/813-A
(Nallur) 		2930007000NRG23170220232090985 17/02/2023 MUNIYAMMA 2930007WL061465 MUNIYAMMA 00177 IOBA0002117 1040 1040 Processed 03/04/2023 005716695 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
20 HOSUR TN-30-007-022-022/863-A
(Nallur) 		2930007000NRG23170220232090986 17/02/2023 RATHNAMMA 2930007WL061465 RATHNAMMA 00177 IOBA0002117 520 520 Processed 03/04/2023 005716695 RATHNAMMA INDIAN OVERSEAS BANK(508541)
21 HOSUR TN-30-007-022-022/889-A
(Nallur) 		2930007000NRG23170220232090987 17/02/2023 MANJULA 2930007WL061465 MANJULA 00177 IOBA0002117 1040 1040 Processed 03/04/2023 005716695 MANJULA INDIAN OVERSEAS BANK(508541)
SubTotal 19240 19240
Total 19240 19240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_170223APB_FTO_1563709 Indian Overseas Bank IOBA0002117 HOSUR 19240

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