Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:12:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140223APB_FTO_1549274
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-30-007-019-004/1460
(Muthali) 		2930007000NRG23140220232027282 14/02/2023 Anusuya 2930007WL060325 Anusuya 00078 CNRB0008445 600 600 Processed 18/02/2023 008081830 Anusuya CANARA BANK(508532)
SubTotal 600 600
2 HOSUR TN-30-007-019-002/1496-A
(Muthali) 		2930007000NRG23140220232027272 14/02/2023 Amaravathi 2930007WL060325 Amaravathi 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Amaravathi INDIAN BANK(607105)
3 HOSUR TN-30-007-019-003/450-B
(Muthali) 		2930007000NRG23140220232027273 14/02/2023 NARAYANAMMA 2930007WL060325 NARAYANAMMA 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 NARAYANAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-019-004/1077
(Muthali) 		2930007000NRG23140220232027274 14/02/2023 RAMAKKA 2930007WL060325 RAMAKKA 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 RAMAKKA INDIAN BANK(607105)
5 HOSUR TN-30-007-019-004/1146
(Muthali) 		2930007000NRG23140220232027275 14/02/2023 Anjamma 2930007WL060325 Anjamma 00176 IDIB000B017 400 400 Processed 18/02/2023 008081830 Anjamma INDIAN BANK(607105)
6 HOSUR TN-30-007-019-004/1166
(Muthali) 		2930007000NRG23140220232027276 14/02/2023 Ruthramma 2930007WL060325 Ruthramma 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Ruthramma INDIAN BANK(607105)
7 HOSUR TN-30-007-019-004/1188
(Muthali) 		2930007000NRG23140220232027278 14/02/2023 Rukmani 2930007WL060325 Rukmani 00176 IDIB000B017 800 800 Processed 18/02/2023 008081830 Rukmani INDIAN BANK(607105)
8 HOSUR TN-30-007-019-004/1192
(Muthali) 		2930007000NRG23140220232027279 14/02/2023 Geetha 2930007WL060325 Geetha 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Geetha INDIAN BANK(607105)
9 HOSUR TN-30-007-019-004/1198
(Muthali) 		2930007000NRG23140220232027280 14/02/2023 Munirathna 2930007WL060325 Munirathna 00176 IDIB000B017 400 400 Processed 18/02/2023 008081830 Munirathna INDIAN BANK(607105)
10 HOSUR TN-30-007-019-004/136-A
(Muthali) 		2930007000NRG23140220232027281 14/02/2023 Guttamma 2930007WL060325 Guttamma 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Guttamma INDIAN BANK(607105)
11 HOSUR TN-30-007-019-004/187
(Muthali) 		2930007000NRG23140220232027283 14/02/2023 Parvathamma 2930007WL060325 Parvathamma 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Parvathamma INDIAN BANK(607105)
12 HOSUR TN-30-007-019-004/477-B
(Muthali) 		2930007000NRG23140220232027284 14/02/2023 Sipuramma 2930007WL060325 Sipuramma 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Sipuramma INDIAN BANK(607105)
13 HOSUR TN-30-007-019-004/50-A
(Muthali) 		2930007000NRG23140220232027285 14/02/2023 Yellamma 2930007WL060325 Yellamma 00176 IDIB000B017 600 600 Processed 19/02/2023 008081830 Yellamma INDIA POST PAYMENTS BANK LIMITED(508528)
14 HOSUR TN-30-007-019-004/527-A
(Muthali) 		2930007000NRG23140220232027286 14/02/2023 Venkatesamma 2930007WL060325 Venkatesamma 00176 IDIB000B017 400 400 Processed 19/02/2023 008081830 Venkatesamma INDIA POST PAYMENTS BANK LIMITED(508528)
15 HOSUR TN-30-007-019-004/537-A
(Muthali) 		2930007000NRG23140220232027287 14/02/2023 Muniyamma 2930007WL060325 Muniyamma 00176 IDIB000B017 200 200 Processed 18/02/2023 008081830 Muniyamma INDIAN BANK(607105)
16 HOSUR TN-30-007-019-004/548-A
(Muthali) 		2930007000NRG23140220232027288 14/02/2023 Gatamma 2930007WL060325 Gatamma 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Gatamma INDIAN BANK(607105)
17 HOSUR TN-30-007-019-004/554-C
(Muthali) 		2930007000NRG23140220232027289 14/02/2023 Sulammma 2930007WL060325 Sulammma 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Sulammma INDIAN BANK(607105)
18 HOSUR TN-30-007-019-004/632-A
(Muthali) 		2930007000NRG23140220232027290 14/02/2023 Bhadramma 2930007WL060325 Bhadramma 00176 IDIB000B017 800 800 Processed 18/02/2023 008081830 Bhadramma INDIAN BANK(607105)
19 HOSUR TN-30-007-019-004/636-A
(Muthali) 		2930007000NRG23140220232027291 14/02/2023 AMARAVATHI 2930007WL060325 AMARAVATHI 00176 IDIB000B017 1405 1405 Processed 18/02/2023 008081830 AMARAVATHI INDIAN BANK(607105)
20 HOSUR TN-30-007-019-004/667-B
(Muthali) 		2930007000NRG23140220232027292 14/02/2023 Munilakshmamma 2930007WL060325 Munilakshmamma 00176 IDIB000B017 600 600 Processed 19/02/2023 008081830 Munilakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSUR TN-30-007-019-004/734
(Muthali) 		2930007000NRG23140220232027293 14/02/2023 RATHNAMMA 2930007WL060325 RATHNAMMA 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 RATHNAMMA INDIAN BANK(607105)
22 HOSUR TN-30-007-019-004/735-B
(Muthali) 		2930007000NRG23140220232027294 14/02/2023 Lakshmakka 2930007WL060325 Lakshmakka 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Lakshmakka INDIAN BANK(607105)
23 HOSUR TN-30-007-019-004/775-B
(Muthali) 		2930007000NRG23140220232027295 14/02/2023 Radha 2930007WL060325 Radha 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Radha INDIAN BANK(607105)
24 HOSUR TN-30-007-019-004/779-B
(Muthali) 		2930007000NRG23140220232027296 14/02/2023 Venkatamma 2930007WL060325 Venkatamma 00176 IDIB000B017 800 800 Processed 18/02/2023 008081830 Venkatamma INDIAN BANK(607105)
25 HOSUR TN-30-007-019-004/82
(Muthali) 		2930007000NRG23140220232027297 14/02/2023 NANJAMMA 2930007WL060325 NANJAMMA 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 NANJAMMA INDIAN BANK(607105)
26 HOSUR TN-30-007-019-019/1057
(Muthali) 		2930007000NRG23140220232027298 14/02/2023 Aswaini 2930007WL060325 Aswaini 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Aswaini INDIAN BANK(607105)
27 HOSUR TN-30-007-019-019/1163
(Muthali) 		2930007000NRG23140220232027300 14/02/2023 ASHWINI 2930007WL060325 ASHWINI 00176 IDIB000B017 400 400 Processed 18/02/2023 008081830 ASHWINI STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-019-019/1164
(Muthali) 		2930007000NRG23140220232027301 14/02/2023 Kavitha 2930007WL060325 Kavitha 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Kavitha INDIAN BANK(607105)
29 HOSUR TN-30-007-019-019/1169
(Muthali) 		2930007000NRG23140220232027302 14/02/2023 Manjula 2930007WL060325 Manjula 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Manjula INDIAN BANK(607105)
30 HOSUR TN-30-007-019-019/1175
(Muthali) 		2930007000NRG23140220232027303 14/02/2023 Chinnamaya 2930007WL060325 Chinnamaya 00176 IDIB000B017 200 200 Processed 18/02/2023 008081830 Chinnamaya INDIAN BANK(607105)
31 HOSUR TN-30-007-019-019/1200
(Muthali) 		2930007000NRG23140220232027304 14/02/2023 Shilpa 2930007WL060325 Shilpa 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Shilpa INDIAN BANK(607105)
32 HOSUR TN-30-007-019-019/1211
(Muthali) 		2930007000NRG23140220232027305 14/02/2023 Saraswathi 2930007WL060325 Saraswathi 00176 IDIB000B017 200 200 Processed 18/02/2023 008081830 Saraswathi INDIAN BANK(607105)
33 HOSUR TN-30-007-019-019/1237
(Muthali) 		2930007000NRG23140220232027306 14/02/2023 Parma 2930007WL060325 Parma 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Parma INDIAN BANK(607105)
34 HOSUR TN-30-007-019-019/1238
(Muthali) 		2930007000NRG23140220232027307 14/02/2023 Susilamma 2930007WL060325 Susilamma 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Susilamma INDIAN BANK(607105)
35 HOSUR TN-30-007-019-019/1241
(Muthali) 		2930007000NRG23140220232027308 14/02/2023 Archana 2930007WL060325 Archana 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Archana INDIAN BANK(607105)
36 HOSUR TN-30-007-019-019/1243
(Muthali) 		2930007000NRG23140220232027309 14/02/2023 Rajamma 2930007WL060325 Rajamma 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Rajamma INDIAN BANK(607105)
37 HOSUR TN-30-007-019-019/1244
(Muthali) 		2930007000NRG23140220232027310 14/02/2023 Munirathanamma 2930007WL060325 Munirathanamma 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Munirathanamma INDIAN BANK(607105)
38 HOSUR TN-30-007-019-019/1245
(Muthali) 		2930007000NRG23140220232027311 14/02/2023 Munirathnamma 2930007WL060325 Munirathnamma 00176 IDIB000B017 200 200 Processed 18/02/2023 008081830 Munirathnamma INDIAN BANK(607105)
39 HOSUR TN-30-007-019-019/1249
(Muthali) 		2930007000NRG23140220232027312 14/02/2023 Radha 2930007WL060325 Radha 00176 IDIB000B017 400 400 Processed 18/02/2023 008081830 Radha INDIAN BANK(607105)
40 HOSUR TN-30-007-019-019/1268
(Muthali) 		2930007000NRG23140220232027313 14/02/2023 Padhamamma 2930007WL060325 Padhamamma 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Padhamamma INDIAN BANK(607105)
41 HOSUR TN-30-007-019-019/1275
(Muthali) 		2930007000NRG23140220232027314 14/02/2023 Munikalappa 2930007WL060325 Munikalappa 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Munikalappa INDIAN BANK(607105)
42 HOSUR TN-30-007-019-019/1290
(Muthali) 		2930007000NRG23140220232027315 14/02/2023 Anusuya 2930007WL060325 Anusuya 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Anusuya INDIAN BANK(607105)
43 HOSUR TN-30-007-019-019/13
(Muthali) 		2930007000NRG23140220232027316 14/02/2023 Munirathnamma 2930007WL060325 Munirathnamma 00176 IDIB000B017 800 800 Processed 19/02/2023 008081830 Munirathnamma INDIA POST PAYMENTS BANK LIMITED(508528)
44 HOSUR TN-30-007-019-019/1359-A
(Muthali) 		2930007000NRG23140220232027317 14/02/2023 Gopal 2930007WL060325 Gopal 00176 IDIB000B017 400 400 Processed 19/02/2023 008081830 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
45 HOSUR TN-30-007-019-019/1384-A
(Muthali) 		2930007000NRG23140220232027318 14/02/2023 Munilakshmamma 2930007WL060325 Munilakshmamma 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Munilakshmamma INDIAN BANK(607105)
46 HOSUR TN-30-007-019-019/1391-A
(Muthali) 		2930007000NRG23140220232027320 14/02/2023 Munivenkatappa 2930007WL060325 Munivenkatappa 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Munivenkatappa INDIAN BANK(607105)
47 HOSUR TN-30-007-019-019/1394-A
(Muthali) 		2930007000NRG23140220232027321 14/02/2023 Sunanda 2930007WL060325 Sunanda 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Sunanda INDIAN BANK(607105)
48 HOSUR TN-30-007-019-019/1397-A
(Muthali) 		2930007000NRG23140220232027322 14/02/2023 Choudamma 2930007WL060325 Choudamma 00176 IDIB000B017 800 800 Processed 18/02/2023 008081830 Choudamma INDIAN BANK(607105)
49 HOSUR TN-30-007-019-019/14
(Muthali) 		2930007000NRG23140220232027323 14/02/2023 MUNIYAMMA 2930007WL060325 MUNIYAMMA 00176 IDIB000B017 200 200 Processed 19/02/2023 008081830 MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 HOSUR TN-30-007-019-019/1405-A
(Muthali) 		2930007000NRG23140220232027324 14/02/2023 Venkatalakshmamma 2930007WL060325 Venkatalakshmamma 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Venkatalakshmamma INDIAN BANK(607105)
51 HOSUR TN-30-007-019-019/1455
(Muthali) 		2930007000NRG23140220232027325 14/02/2023 Gowramma 2930007WL060325 Gowramma 00176 IDIB000B017 400 400 Processed 18/02/2023 008081830 Gowramma INDIAN BANK(607105)
52 HOSUR TN-30-007-019-019/148-B
(Muthali) 		2930007000NRG23140220232027327 14/02/2023 venkatlakshamma 2930007WL060325 venkatlakshamma 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 venkatlakshamma INDIAN BANK(607105)
53 HOSUR TN-30-007-019-019/1480-A
(Muthali) 		2930007000NRG23140220232027328 14/02/2023 Muniyappa 2930007WL060325 Muniyappa 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Muniyappa INDIAN BANK(607105)
54 HOSUR TN-30-007-019-019/1497-A
(Muthali) 		2930007000NRG23140220232027329 14/02/2023 Mamtha 2930007WL060325 Mamtha 00176 IDIB000B017 800 800 Processed 18/02/2023 008081830 Mamtha INDIAN BANK(607105)
55 HOSUR TN-30-007-019-019/1498-A
(Muthali) 		2930007000NRG23140220232027330 14/02/2023 Lakshmamma 2930007WL060325 Lakshmamma 00176 IDIB000B017 600 600 Processed 19/02/2023 008081830 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
56 HOSUR TN-30-007-019-019/1522-A
(Muthali) 		2930007000NRG23140220232027331 14/02/2023 Girija 2930007WL060325 Girija 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Girija BANK OF BARODA(606985)
57 HOSUR TN-30-007-019-019/1523-A
(Muthali) 		2930007000NRG23140220232027332 14/02/2023 Satya V 2930007WL060325 Satya V 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Satya V CANARA BANK(508532)
58 HOSUR TN-30-007-019-019/16
(Muthali) 		2930007000NRG23140220232027333 14/02/2023 Sarasamma 2930007WL060325 Sarasamma 00176 IDIB000B017 800 800 Processed 19/02/2023 008081830 Sarasamma INDIA POST PAYMENTS BANK LIMITED(508528)
59 HOSUR TN-30-007-019-019/350-C
(Muthali) 		2930007000NRG23140220232027334 14/02/2023 Padhamma 2930007WL060325 Padhamma 00176 IDIB000B017 1000 1000 Processed 19/02/2023 008081830 Padhamma INDIA POST PAYMENTS BANK LIMITED(508528)
60 HOSUR TN-30-007-019-019/37
(Muthali) 		2930007000NRG23140220232027335 14/02/2023 Munirathnamma 2930007WL060325 Munirathnamma 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Munirathnamma INDIAN BANK(607105)
61 HOSUR TN-30-007-019-019/43
(Muthali) 		2930007000NRG23140220232027336 14/02/2023 Munirathinamma 2930007WL060325 Munirathinamma 00176 IDIB000B017 1000 1000 Processed 19/02/2023 008081830 Munirathinamma INDIA POST PAYMENTS BANK LIMITED(508528)
62 HOSUR TN-30-007-019-019/436-A
(Muthali) 		2930007000NRG23140220232027337 14/02/2023 Manjamma 2930007WL060325 Manjamma 00176 IDIB000B017 400 400 Processed 18/02/2023 008081830 Manjamma INDIAN BANK(607105)
63 HOSUR TN-30-007-019-019/458-B
(Muthali) 		2930007000NRG23140220232027338 14/02/2023 Jayamma 2930007WL060325 Jayamma 00176 IDIB000B017 200 200 Processed 19/02/2023 008081830 Jayamma INDIA POST PAYMENTS BANK LIMITED(508528)
64 HOSUR TN-30-007-019-019/465-A
(Muthali) 		2930007000NRG23140220232027339 14/02/2023 Narayanamma 2930007WL060325 Narayanamma 00176 IDIB000B017 400 400 Processed 19/02/2023 008081830 Narayanamma INDIA POST PAYMENTS BANK LIMITED(508528)
65 HOSUR TN-30-007-019-019/476-B
(Muthali) 		2930007000NRG23140220232027340 14/02/2023 RATHNAMMA 2930007WL060325 RATHNAMMA 00176 IDIB000B017 400 400 Processed 18/02/2023 008081830 RATHNAMMA INDIAN BANK(607105)
66 HOSUR TN-30-007-019-019/504-A
(Muthali) 		2930007000NRG23140220232027341 14/02/2023 SHYAMALA 2930007WL060325 SHYAMALA 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 SHYAMALA INDIAN BANK(607105)
67 HOSUR TN-30-007-019-019/505-A
(Muthali) 		2930007000NRG23140220232027342 14/02/2023 Chinnamuniyamma 2930007WL060325 Chinnamuniyamma 00176 IDIB000B017 800 800 Processed 18/02/2023 008081830 Chinnamuniyamma INDIAN BANK(607105)
68 HOSUR TN-30-007-019-019/528-A
(Muthali) 		2930007000NRG23140220232027343 14/02/2023 Yellamma 2930007WL060325 Yellamma 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Yellamma INDIAN BANK(607105)
69 HOSUR TN-30-007-019-019/529-A
(Muthali) 		2930007000NRG23140220232027344 14/02/2023 Lakshmamma 2930007WL060325 Lakshmamma 00176 IDIB000B017 800 800 Processed 19/02/2023 008081830 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
70 HOSUR TN-30-007-019-019/534-C
(Muthali) 		2930007000NRG23140220232027345 14/02/2023 Gidamma 2930007WL060325 Gidamma 00176 IDIB000B017 800 800 Processed 19/02/2023 008081830 Gidamma INDIA POST PAYMENTS BANK LIMITED(508528)
71 HOSUR TN-30-007-019-019/542-B
(Muthali) 		2930007000NRG23140220232027346 14/02/2023 Narayanamma 2930007WL060325 Narayanamma 00176 IDIB000B017 800 800 Processed 18/02/2023 008081830 Narayanamma INDIAN BANK(607105)
72 HOSUR TN-30-007-019-019/555-B
(Muthali) 		2930007000NRG23140220232027347 14/02/2023 VENKATALAKSHMMA 2930007WL060325 VENKATALAKSHMMA 00176 IDIB000B017 1000 1000 Processed 19/02/2023 008081830 VENKATALAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 HOSUR TN-30-007-019-019/58
(Muthali) 		2930007000NRG23140220232027348 14/02/2023 JAYAMMA 2930007WL060325 JAYAMMA 00176 IDIB000B017 1000 1000 Processed 19/02/2023 008081830 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 HOSUR TN-30-007-019-019/595-A
(Muthali) 		2930007000NRG23140220232027349 14/02/2023 Jayamma 2930007WL060325 Jayamma 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Jayamma INDIAN BANK(607105)
75 HOSUR TN-30-007-019-019/618-A
(Muthali) 		2930007000NRG23140220232027350 14/02/2023 Appajamma 2930007WL060325 Appajamma 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Appajamma INDIAN BANK(607105)
76 HOSUR TN-30-007-019-019/619-A
(Muthali) 		2930007000NRG23140220232027351 14/02/2023 Lakshmamma 2930007WL060325 Lakshmamma 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Lakshmamma INDIAN BANK(607105)
77 HOSUR TN-30-007-019-019/620-A
(Muthali) 		2930007000NRG23140220232027352 14/02/2023 Chinnamma 2930007WL060325 Chinnamma 00176 IDIB000B017 200 200 Processed 18/02/2023 008081830 Chinnamma INDIAN BANK(607105)
78 HOSUR TN-30-007-019-019/624-A
(Muthali) 		2930007000NRG23140220232027353 14/02/2023 Malamma 2930007WL060325 Malamma 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Malamma INDIAN BANK(607105)
79 HOSUR TN-30-007-019-019/643-B
(Muthali) 		2930007000NRG23140220232027354 14/02/2023 Munirathanmma 2930007WL060325 Munirathanmma 00176 IDIB000B017 400 400 Processed 18/02/2023 008081830 Munirathanmma INDIAN BANK(607105)
80 HOSUR TN-30-007-019-019/650-A
(Muthali) 		2930007000NRG23140220232027355 14/02/2023 Chinna pillappa 2930007WL060325 Chinna pillappa 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Chinna pillappa INDIAN BANK(607105)
81 HOSUR TN-30-007-019-019/650-A
(Muthali) 		2930007000NRG23140220232027356 14/02/2023 Parvathamma 2930007WL060325 Parvathamma 00176 IDIB000B017 800 800 Processed 18/02/2023 008081830 Parvathamma INDIAN BANK(607105)
82 HOSUR TN-30-007-019-019/677-A
(Muthali) 		2930007000NRG23140220232027357 14/02/2023 Chinnamuniyamma 2930007WL060325 Chinnamuniyamma 00176 IDIB000B017 600 600 Processed 19/02/2023 008081830 Chinnamuniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
83 HOSUR TN-30-007-019-019/684-B
(Muthali) 		2930007000NRG23140220232027358 14/02/2023 Narayanappa 2930007WL060325 Narayanappa 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Narayanappa INDIAN BANK(607105)
84 HOSUR TN-30-007-019-019/691-A
(Muthali) 		2930007000NRG23140220232027359 14/02/2023 EDIYAPPA 2930007WL060325 EDIYAPPA 00176 IDIB000B017 800 800 Processed 19/02/2023 008081830 EDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
85 HOSUR TN-30-007-019-019/705-A
(Muthali) 		2930007000NRG23140220232027360 14/02/2023 Gowramma 2930007WL060325 Gowramma 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Gowramma INDIAN BANK(607105)
86 HOSUR TN-30-007-019-019/712-A
(Muthali) 		2930007000NRG23140220232027361 14/02/2023 PARIMILAMMA 2930007WL060325 PARIMILAMMA 00176 IDIB000B017 200 200 Processed 18/02/2023 008081830 PARIMILAMMA INDIAN BANK(607105)
87 HOSUR TN-30-007-019-019/717-A
(Muthali) 		2930007000NRG23140220232027362 14/02/2023 Gunavathi 2930007WL060325 Gunavathi 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Gunavathi INDIAN BANK(607105)
88 HOSUR TN-30-007-019-019/743
(Muthali) 		2930007000NRG23140220232027363 14/02/2023 YELLAMMA 2930007WL060325 YELLAMMA 00176 IDIB000B017 1405 1405 Processed 18/02/2023 008081830 YELLAMMA INDIAN BANK(607105)
89 HOSUR TN-30-007-019-019/754-B
(Muthali) 		2930007000NRG23140220232027364 14/02/2023 Nagamma 2930007WL060325 Nagamma 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Nagamma INDIAN BANK(607105)
90 HOSUR TN-30-007-019-019/795-A
(Muthali) 		2930007000NRG23140220232027365 14/02/2023 Kondamma 2930007WL060325 Kondamma 00176 IDIB000B017 600 600 Processed 19/02/2023 008081830 Kondamma INDIA POST PAYMENTS BANK LIMITED(508528)
91 HOSUR TN-30-007-019-019/8-B
(Muthali) 		2930007000NRG23140220232027366 14/02/2023 Yellamma 2930007WL060325 Yellamma 00176 IDIB000B017 800 800 Processed 18/02/2023 008081830 Yellamma INDIAN BANK(607105)
92 HOSUR TN-30-007-019-019/803-C
(Muthali) 		2930007000NRG23140220232027367 14/02/2023 Gowramma 2930007WL060325 Gowramma 00176 IDIB000B017 200 200 Processed 19/02/2023 008081830 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
93 HOSUR TN-30-007-019-019/887-B
(Muthali) 		2930007000NRG23140220232027368 14/02/2023 Sujatha 2930007WL060325 Sujatha 00176 IDIB000B017 600 600 Processed 18/02/2023 008081830 Sujatha INDIAN BANK(607105)
94 HOSUR TN-30-007-019-019/9-C
(Muthali) 		2930007000NRG23140220232027369 14/02/2023 GOWRAMMA 2930007WL060325 GOWRAMMA 00176 IDIB000B017 200 200 Processed 18/02/2023 008081830 GOWRAMMA INDIAN BANK(607105)
95 HOSUR TN-30-007-019-019/90
(Muthali) 		2930007000NRG23140220232027370 14/02/2023 Ramakka 2930007WL060325 Ramakka 00176 IDIB000B017 400 400 Processed 18/02/2023 008081830 Ramakka INDIAN BANK(607105)
SubTotal 66410 66410
96 HOSUR TN-30-007-019-019/1386-A
(Muthali) 		2930007000NRG23140220232027319 14/02/2023 Pushpa 2930007WL060325 Pushpa 00176 IDIB000B148 600 600 Processed 19/02/2023 008081830 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
97 HOSUR TN-30-007-019-019/1144
(Muthali) 		2930007000NRG23140220232027299 14/02/2023 Radha 2930007WL060325 Radha 00176 IDIB000P217 1000 1000 Processed 18/02/2023 008081830 Radha INDIAN BANK(607105)
SubTotal 1000 1000
98 HOSUR TN-30-007-019-019/1477-A
(Muthali) 		2930007000NRG23140220232027326 14/02/2023 Mamatha 2930007WL060325 Mamatha 00354 PUNB0213220 800 800 Processed 18/02/2023 008081830 Mamatha PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
99 HOSUR TN-30-007-019-004/1176
(Muthali) 		2930007000NRG23140220232027277 14/02/2023 Manju 2930007WL060325 Manju 00415 SBIN0040327 1000 1000 Processed 18/02/2023 008081830 Manju STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 70410 70410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140223APB_FTO_1549274 Canara Bank CNRB0008445 HOSUR TITAN 600
2 HOSUR TN2930007_140223APB_FTO_1549274 Indian Bank IDIB000B017 BERIGAI 66410
3 HOSUR TN2930007_140223APB_FTO_1549274 Indian Bank IDIB000B148 Belathur 600
4 HOSUR TN2930007_140223APB_FTO_1549274 Indian Bank IDIB000P217 Perandapalli 1000
5 HOSUR TN2930007_140223APB_FTO_1549274 Punjab National Bank PUNB0213220 Hosur 800
6 HOSUR TN2930007_140223APB_FTO_1549274 State Bank of India SBIN0040327 BAGALUR 1000

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