Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130822APB_FTO_720114
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-30-007-017-001/378-A
(Masinayakanapalli) 		2930007000NRG23130820220819289 13/08/2022 SUSILAMMA 2930007WL029862 SUSILAMMA 00176 IDIB000B142 660 660 Processed 24/08/2022 013156747 SUSILAMMA INDIAN BANK(607105)
SubTotal 660 660
2 HOSUR TN-30-007-017-001/171-A
(Masinayakanapalli) 		2930007000NRG23130820220819287 13/08/2022 Gajalakshmi 2930007WL029862 Gajalakshmi 00176 IDIB000D010 440 440 Processed 24/08/2022 013156747 Gajalakshmi INDIAN BANK(607105)
3 HOSUR TN-30-007-017-003/62-A
(Masinayakanapalli) 		2930007000NRG23130820220819304 13/08/2022 JAYAMMA 2930007WL029862 JAYAMMA 00176 IDIB000D010 660 660 Processed 24/08/2022 013156747 JAYAMMA PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-017-003/76-B
(Masinayakanapalli) 		2930007000NRG23130820220819305 13/08/2022 Chinnamma 2930007WL029862 Chinnamma 00176 IDIB000D010 880 880 Processed 24/08/2022 013156747 Chinnamma INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/246
(Masinayakanapalli) 		2930007000NRG23130820220819312 13/08/2022 Sankaramma 2930007WL029862 Sankaramma 00176 IDIB000D010 660 660 Processed 24/08/2022 013156747 Sankaramma INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/334-A
(Masinayakanapalli) 		2930007000NRG23130820220819315 13/08/2022 Jayamma 2930007WL029862 Jayamma 00176 IDIB000D010 880 880 Processed 24/08/2022 013156747 Jayamma INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/63-A
(Masinayakanapalli) 		2930007000NRG23130820220819317 13/08/2022 Saraswathi 2930007WL029862 Saraswathi 00176 IDIB000D010 660 660 Processed 24/08/2022 013156747 Saraswathi INDIAN BANK(607105)
8 HOSUR TN-30-007-017-017/65-A
(Masinayakanapalli) 		2930007000NRG23130820220819318 13/08/2022 YASODHA 2930007WL029862 YASODHA 00176 IDIB000D010 440 440 Processed 24/08/2022 013156747 YASODHA INDIAN BANK(607105)
9 HOSUR TN-30-007-017-017/77-A
(Masinayakanapalli) 		2930007000NRG23130820220819322 13/08/2022 Gullamma 2930007WL029862 Gullamma 00176 IDIB000D010 660 660 Processed 24/08/2022 013156747 Gullamma INDIAN BANK(607105)
10 HOSUR TN-30-007-017-017/82-A
(Masinayakanapalli) 		2930007000NRG23130820220819326 13/08/2022 Rathanama 2930007WL029862 Rathanama 00176 IDIB000D010 880 880 Processed 24/08/2022 013156747 Rathanama INDIAN BANK(607105)
SubTotal 6160 6160
11 HOSUR TN-30-007-017-001/67-A
(Masinayakanapalli) 		2930007000NRG23130820220819299 13/08/2022 MANJULA 2930007WL029862 MANJULA 00176 IDIB000H011 880 880 Processed 24/08/2022 013156747 MANJULA INDIAN BANK(607105)
12 HOSUR TN-30-007-017-001/73-A
(Masinayakanapalli) 		2930007000NRG23130820220819300 13/08/2022 NANJAMMA 2930007WL029862 NANJAMMA 00176 IDIB000H011 440 440 Processed 24/08/2022 013156747 NANJAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-017-017/124-A
(Masinayakanapalli) 		2930007000NRG23130820220819306 13/08/2022 SUJATHA 2930007WL029862 SUJATHA 00176 IDIB000H011 440 440 Processed 24/08/2022 013156747 SUJATHA INDIAN BANK(607105)
14 HOSUR TN-30-007-017-017/173-A
(Masinayakanapalli) 		2930007000NRG23130820220819307 13/08/2022 SOWDAMMA 2930007WL029862 SOWDAMMA 00176 IDIB000H011 880 880 Processed 24/08/2022 013156747 SOWDAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-017-017/177-A
(Masinayakanapalli) 		2930007000NRG23130820220819308 13/08/2022 LALITHA 2930007WL029862 LALITHA 00176 IDIB000H011 440 440 Processed 24/08/2022 013156747 LALITHA INDIAN BANK(607105)
16 HOSUR TN-30-007-017-017/242
(Masinayakanapalli) 		2930007000NRG23130820220819310 13/08/2022 Yellamma 2930007WL029862 Yellamma 00176 IDIB000H011 660 660 Processed 24/08/2022 013156747 Yellamma INDIAN BANK(607105)
17 HOSUR TN-30-007-017-017/285
(Masinayakanapalli) 		2930007000NRG23130820220819313 13/08/2022 Amsa 2930007WL029862 Amsa 00176 IDIB000H011 880 880 Processed 24/08/2022 013156747 Amsa INDIAN BANK(607105)
18 HOSUR TN-30-007-017-017/74
(Masinayakanapalli) 		2930007000NRG23130820220819321 13/08/2022 Saraswathamma 2930007WL029862 Saraswathamma 00176 IDIB000H011 880 880 Processed 24/08/2022 013156747 Saraswathamma INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/78-A
(Masinayakanapalli) 		2930007000NRG23130820220819323 13/08/2022 JAYAMMA 2930007WL029862 JAYAMMA 00176 IDIB000H011 220 220 Processed 24/08/2022 013156747 JAYAMMA INDIAN BANK(607105)
20 HOSUR TN-30-007-017-017/80-A
(Masinayakanapalli) 		2930007000NRG23130820220819324 13/08/2022 Kempamma 2930007WL029862 Kempamma 00176 IDIB000H011 880 880 Processed 24/08/2022 013156747 Kempamma INDIAN BANK(607105)
21 HOSUR TN-30-007-017-017/81
(Masinayakanapalli) 		2930007000NRG23130820220819325 13/08/2022 GOVINDHAPPA 2930007WL029862 GOVINDHAPPA 00176 IDIB000H011 660 660 Processed 24/08/2022 013156747 GOVINDHAPPA INDIAN BANK(607105)
SubTotal 7260 7260
22 HOSUR TN-30-007-017-017/245-A
(Masinayakanapalli) 		2930007000NRG23130820220819311 13/08/2022 CHITHRA 2930007WL029862 CHITHRA 00176 IDIB000K042 220 220 Processed 24/08/2022 013156747 CHITHRA INDIAN BANK(607105)
SubTotal 220 220
23 HOSUR TN-30-007-017-001/383-A
(Masinayakanapalli) 		2930007000NRG23130820220819290 13/08/2022 SARASWATHAMMA 2930007WL029862 SARASWATHAMMA 00176 IDIB000M296 880 880 Processed 24/08/2022 013156747 SARASWATHAMMA INDIAN BANK(607105)
SubTotal 880 880
24 HOSUR TN-30-007-017-003/402-A
(Masinayakanapalli) 		2930007000NRG23130820220819301 13/08/2022 Bavya 2930007WL029862 Bavya 00415 SBIN0011058 880 880 Processed 24/08/2022 013156747 Bavya STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-017-003/403-A
(Masinayakanapalli) 		2930007000NRG23130820220819302 13/08/2022 Kalamma 2930007WL029862 Kalamma 00415 SBIN0011058 440 440 Processed 24/08/2022 013156747 Kalamma STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-017-003/428-A
(Masinayakanapalli) 		2930007000NRG23130820220819303 13/08/2022 Munirathana 2930007WL029862 Munirathana 00415 SBIN0011058 440 440 Processed 24/08/2022 013156747 Munirathana STATE BANK OF INDIA(508548)
SubTotal 1760 1760
Total 16940 16940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130822APB_FTO_720114 Indian Bank IDIB000B142 Hosur 660
2 HOSUR TN2930007_130822APB_FTO_720114 Indian Bank IDIB000D010 DENKANIKOTTA 6160
3 HOSUR TN2930007_130822APB_FTO_720114 Indian Bank IDIB000H011 HOSUR 7260
4 HOSUR TN2930007_130822APB_FTO_720114 Indian Bank IDIB000K042 KELAMANGALAM 220
5 HOSUR TN2930007_130822APB_FTO_720114 Indian Bank IDIB000M296 Mathigiri 880
6 HOSUR TN2930007_130822APB_FTO_720114 State Bank of India SBIN0011058 DENKANIKOTTAI 1760

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