Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822APB_FTO_803143
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-30-007-019-003/162-A
(Muthali) 		2930007000NRG23300820220922615 30/08/2022 Gowaramma 2930007WL033008 Gowaramma 00176 IDIB000B017 690 690 Processed 14/10/2022 035857920 Gowaramma INDIAN BANK(607105)
2 HOSUR TN-30-007-019-003/165-A
(Muthali) 		2930007000NRG23300820220922616 30/08/2022 LAKSHMI 2930007WL033008 LAKSHMI 00176 IDIB000B017 460 460 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
3 HOSUR TN-30-007-019-003/837-A
(Muthali) 		2930007000NRG23300820220922617 30/08/2022 PAPAMMA 2930007WL033008 PAPAMMA 00176 IDIB000B017 230 230 Processed 14/10/2022 035857920 PAPAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-019-003/962-A
(Muthali) 		2930007000NRG23300820220922619 30/08/2022 Akkayamma 2930007WL033008 Akkayamma 00176 IDIB000B017 690 690 Processed 14/10/2022 035857920 Akkayamma INDIAN BANK(607105)
5 HOSUR TN-30-007-019-003/968-A
(Muthali) 		2930007000NRG23300820220922620 30/08/2022 Lakshmidevi 2930007WL033008 Lakshmidevi 00176 IDIB000B017 230 230 Processed 14/10/2022 035857920 Lakshmidevi INDIAN BANK(607105)
6 HOSUR TN-30-007-019-009/1039-A
(Muthali) 		2930007000NRG23300820220922625 30/08/2022 SAILAMMA 2930007WL033008 SAILAMMA 00176 IDIB000B017 230 230 Processed 14/10/2022 035857920 SAILAMMA INDIAN BANK(607105)
7 HOSUR TN-30-007-019-009/105-A
(Muthali) 		2930007000NRG23300820220922626 30/08/2022 MUNIYAMMA 2930007WL033008 MUNIYAMMA 00176 IDIB000B017 690 690 Processed 14/10/2022 035857920 MUNIYAMMA CITY UNION BANK LIMITED(607324)
8 HOSUR TN-30-007-019-009/106
(Muthali) 		2930007000NRG23300820220922627 30/08/2022 CHINNA YELLAMMA 2930007WL033008 CHINNA YELLAMMA 00176 IDIB000B017 920 920 Processed 14/10/2022 035857920 CHINNA YELLAMMA INDIAN BANK(607105)
9 HOSUR TN-30-007-019-009/1083-A
(Muthali) 		2930007000NRG23300820220922628 30/08/2022 GOWRAMMA 2930007WL033008 GOWRAMMA 00176 IDIB000B017 460 460 Processed 14/10/2022 035857920 GOWRAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-019-009/1084-A
(Muthali) 		2930007000NRG23300820220922629 30/08/2022 GURAMMA 2930007WL033008 GURAMMA 00176 IDIB000B017 690 690 Processed 14/10/2022 035857920 GURAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-019-009/1158
(Muthali) 		2930007000NRG23300820220922630 30/08/2022 Marakka 2930007WL033008 Marakka 00176 IDIB000B017 460 460 Processed 14/10/2022 035857920 Marakka INDIAN BANK(607105)
12 HOSUR TN-30-007-019-009/1258
(Muthali) 		2930007000NRG23300820220922633 30/08/2022 Jayalakshmi 2930007WL033008 Jayalakshmi 00176 IDIB000B017 230 230 Processed 14/10/2022 035857920 Jayalakshmi INDIAN BANK(607105)
13 HOSUR TN-30-007-019-009/1260
(Muthali) 		2930007000NRG23300820220922634 30/08/2022 Sarashavathi 2930007WL033008 Sarashavathi 00176 IDIB000B017 690 690 Processed 14/10/2022 035857920 Sarashavathi INDIAN BANK(607105)
14 HOSUR TN-30-007-019-009/1261
(Muthali) 		2930007000NRG23300820220922635 30/08/2022 Parvathamma 2930007WL033008 Parvathamma 00176 IDIB000B017 690 690 Processed 14/10/2022 035857920 Parvathamma INDIAN BANK(607105)
15 HOSUR TN-30-007-019-009/180-A
(Muthali) 		2930007000NRG23300820220922638 30/08/2022 LAKSHMI 2930007WL033008 LAKSHMI 00176 IDIB000B017 920 920 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
16 HOSUR TN-30-007-019-009/183-A
(Muthali) 		2930007000NRG23300820220922639 30/08/2022 YELLAMMA 2930007WL033008 YELLAMMA 00176 IDIB000B017 690 690 Processed 14/10/2022 035857920 YELLAMMA INDIAN BANK(607105)
17 HOSUR TN-30-007-019-009/196-A
(Muthali) 		2930007000NRG23300820220922640 30/08/2022 LAKSHMAMMA 2930007WL033008 LAKSHMAMMA 00176 IDIB000B017 690 690 Processed 14/10/2022 035857920 LAKSHMAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-019-009/848-A
(Muthali) 		2930007000NRG23300820220922643 30/08/2022 RAMAKKA 2930007WL033008 RAMAKKA 00176 IDIB000B017 460 460 Processed 14/10/2022 035857920 RAMAKKA INDIAN BANK(607105)
19 HOSUR TN-30-007-019-009/857-A
(Muthali) 		2930007000NRG23300820220922645 30/08/2022 gowramma 2930007WL033008 gowramma 00176 IDIB000B017 920 920 Processed 14/10/2022 035857920 gowramma INDIAN BANK(607105)
20 HOSUR TN-30-007-019-009/875-A
(Muthali) 		2930007000NRG23300820220922646 30/08/2022 YELLAMMA 2930007WL033008 YELLAMMA 00176 IDIB000B017 1150 1150 Processed 14/10/2022 035857920 YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSUR TN-30-007-019-009/888-A
(Muthali) 		2930007000NRG23300820220922647 30/08/2022 NAGAMMA 2930007WL033008 NAGAMMA 00176 IDIB000B017 460 460 Processed 14/10/2022 035857920 NAGAMMA INDIAN BANK(607105)
22 HOSUR TN-30-007-019-009/898-A
(Muthali) 		2930007000NRG23300820220922648 30/08/2022 YELLAMMA 2930007WL033008 YELLAMMA 00176 IDIB000B017 230 230 Processed 14/10/2022 035857920 YELLAMMA INDIAN BANK(607105)
23 HOSUR TN-30-007-019-009/900-A
(Muthali) 		2930007000NRG23300820220922649 30/08/2022 GURAMMA 2930007WL033008 GURAMMA 00176 IDIB000B017 460 460 Processed 14/10/2022 035857920 GURAMMA INDIAN BANK(607105)
24 HOSUR TN-30-007-019-009/910-A
(Muthali) 		2930007000NRG23300820220922650 30/08/2022 Kanthamma 2930007WL033008 Kanthamma 00176 IDIB000B017 230 230 Processed 14/10/2022 035857920 Kanthamma INDIAN BANK(607105)
25 HOSUR TN-30-007-019-019/1016
(Muthali) 		2930007000NRG23300820220922651 30/08/2022 Pedhakka 2930007WL033008 Pedhakka 00176 IDIB000B017 230 230 Processed 14/10/2022 035857920 Pedhakka INDIAN BANK(607105)
26 HOSUR TN-30-007-019-019/1059-A
(Muthali) 		2930007000NRG23300820220922652 30/08/2022 Mamatha 2930007WL033008 Mamatha 00176 IDIB000B017 1150 1150 Processed 14/10/2022 035857920 Mamatha INDIAN BANK(607105)
27 HOSUR TN-30-007-019-019/861-A
(Muthali) 		2930007000NRG23300820220922654 30/08/2022 CHINNAYELLAMMA 2930007WL033008 CHINNAYELLAMMA 00176 IDIB000B017 920 920 Processed 14/10/2022 035857920 CHINNAYELLAMMA INDIAN BANK(607105)
28 HOSUR TN-30-007-019-019/871
(Muthali) 		2930007000NRG23300820220922656 30/08/2022 ankamma 2930007WL033008 ankamma 00176 IDIB000B017 690 690 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HOSUR TN-30-007-019-019/872-A
(Muthali) 		2930007000NRG23300820220922657 30/08/2022 SUGUNAMMA 2930007WL033008 SUGUNAMMA 00176 IDIB000B017 690 690 Processed 14/10/2022 035857920 SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17250 17250
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822APB_FTO_803143 Indian Bank IDIB000B017 BERIGAI 17250

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