Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:01:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323APB_FTO_1719867
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-30-007-017-017/487-A
(Masinayakanapalli) 		2930007000NRG23300320232384661 31/03/2023 Munirathnamma 2930007WL068174 Munirathnamma 00176 IDIB000D010 1040 1040 Processed 05/05/2023 018529184 Munirathnamma PALLAVAN GRAMA BANK(607052)
2 HOSUR TN-30-007-017-017/504-A
(Masinayakanapalli) 		2930007000NRG23300320232384663 31/03/2023 Saraswathi 2930007WL068174 Saraswathi 00176 IDIB000D010 1040 1040 Processed 05/05/2023 018529184 Saraswathi STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-017-017/536-A
(Masinayakanapalli) 		2930007000NRG23300320232384666 31/03/2023 Noorunisia 2930007WL068174 Noorunisia 00176 IDIB000D010 1300 1300 Processed 05/05/2023 018529184 Noorunisia INDIAN BANK(607105)
SubTotal 3380 3380
4 HOSUR TN-30-007-017-017/125
(Masinayakanapalli) 		2930007000NRG23300320232384642 31/03/2023 Rathnamma 2930007WL068174 Rathnamma 00176 IDIB000H011 1300 1300 Processed 05/05/2023 018529184 Rathnamma INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/13-B
(Masinayakanapalli) 		2930007000NRG23300320232384643 31/03/2023 Parvathi 2930007WL068174 Parvathi 00176 IDIB000H011 520 520 Processed 05/05/2023 018529184 Parvathi INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/168-A
(Masinayakanapalli) 		2930007000NRG23300320232384644 31/03/2023 SOPAGIRIYAMMA 2930007WL068174 SOPAGIRIYAMMA 00176 IDIB000H011 260 260 Processed 05/05/2023 018529184 SOPAGIRIYAMMA INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/186-A
(Masinayakanapalli) 		2930007000NRG23300320232384645 31/03/2023 PADHMAMMA 2930007WL068174 PADHMAMMA 00176 IDIB000H011 1040 1040 Processed 05/05/2023 018529184 PADHMAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-017-017/188-A
(Masinayakanapalli) 		2930007000NRG23300320232384646 31/03/2023 JAYAMMA 2930007WL068174 JAYAMMA 00176 IDIB000H011 520 520 Processed 05/05/2023 018529184 JAYAMMA INDIAN BANK(607105)
9 HOSUR TN-30-007-017-017/2-A
(Masinayakanapalli) 		2930007000NRG23300320232384647 31/03/2023 Maramma 2930007WL068174 Maramma 00176 IDIB000H011 1040 1040 Processed 05/05/2023 018529184 Maramma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-017-017/208
(Masinayakanapalli) 		2930007000NRG23300320232384648 31/03/2023 Yashodha 2930007WL068174 Yashodha 00176 IDIB000H011 1040 1040 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HOSUR TN-30-007-017-017/21
(Masinayakanapalli) 		2930007000NRG23300320232384649 31/03/2023 Majanbee 2930007WL068174 Majanbee 00176 IDIB000H011 1300 1300 Processed 05/05/2023 018529184 Majanbee INDIAN BANK(607105)
12 HOSUR TN-30-007-017-017/23-A
(Masinayakanapalli) 		2930007000NRG23300320232384650 31/03/2023 ALLUMALAMMA 2930007WL068174 ALLUMALAMMA 00176 IDIB000H011 1300 1300 Processed 05/05/2023 018529184 ALLUMALAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-017-017/27
(Masinayakanapalli) 		2930007000NRG23300320232384651 31/03/2023 RAHTNAMMA 2930007WL068174 RAHTNAMMA 00176 IDIB000H011 1040 1040 Processed 05/05/2023 018529184 RAHTNAMMA INDIAN BANK(607105)
14 HOSUR TN-30-007-017-017/3
(Masinayakanapalli) 		2930007000NRG23300320232384652 31/03/2023 Mallamma 2930007WL068174 Mallamma 00176 IDIB000H011 1040 1040 Processed 05/05/2023 018529184 Mallamma INDIAN BANK(607105)
15 HOSUR TN-30-007-017-017/33
(Masinayakanapalli) 		2930007000NRG23300320232384653 31/03/2023 Sasikala 2930007WL068174 Sasikala 00176 IDIB000H011 520 520 Processed 05/05/2023 018529184 Sasikala INDIAN BANK(607105)
16 HOSUR TN-30-007-017-017/34
(Masinayakanapalli) 		2930007000NRG23300320232384654 31/03/2023 Madamma 2930007WL068174 Madamma 00176 IDIB000H011 1300 1300 Processed 05/05/2023 018529184 Madamma INDIAN BANK(607105)
17 HOSUR TN-30-007-017-017/357-A
(Masinayakanapalli) 		2930007000NRG23300320232384655 31/03/2023 SARASWATHI 2930007WL068174 SARASWATHI 00176 IDIB000H011 1300 1300 Processed 05/05/2023 018529184 SARASWATHI INDIAN BANK(607105)
18 HOSUR TN-30-007-017-017/427-A
(Masinayakanapalli) 		2930007000NRG23300320232384656 31/03/2023 Ramakka 2930007WL068174 Ramakka 00176 IDIB000H011 1040 1040 Processed 05/05/2023 018529184 Ramakka INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/45
(Masinayakanapalli) 		2930007000NRG23300320232384660 31/03/2023 JAMUNA 2930007WL068174 JAMUNA 00176 IDIB000H011 520 520 Processed 05/05/2023 018529184 JAMUNA INDIAN BANK(607105)
20 HOSUR TN-30-007-017-017/54
(Masinayakanapalli) 		2930007000NRG23300320232384670 31/03/2023 Akkayamma 2930007WL068174 Akkayamma 00176 IDIB000H011 1300 1300 Processed 05/05/2023 018529184 Akkayamma STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-017-017/59
(Masinayakanapalli) 		2930007000NRG23300320232384671 31/03/2023 Kanthamma 2930007WL068174 Kanthamma 00176 IDIB000H011 520 520 Processed 05/05/2023 018529184 Kanthamma INDIAN BANK(607105)
SubTotal 16900 16900
22 HOSUR TN-30-007-017-017/539-A
(Masinayakanapalli) 		2930007000NRG23300320232384669 31/03/2023 Parvathamma 2930007WL068174 Parvathamma 00176 IDIB000M296 1405 1405 Processed 05/05/2023 018529184 Parvathamma BANK OF BARODA(606985)
SubTotal 1405 1405
23 HOSUR TN-30-007-017-017/117
(Masinayakanapalli) 		2930007000NRG23300320232384641 31/03/2023 Savithriyamma 2930007WL068174 Savithriyamma 00415 SBIN0011058 260 260 Processed 05/05/2023 018529184 Savithriyamma STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-017-017/430-A
(Masinayakanapalli) 		2930007000NRG23300320232384657 31/03/2023 Santhamma 2930007WL068174 Santhamma 00415 SBIN0011058 1300 1300 Processed 05/05/2023 018529184 Santhamma STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-017-017/432-A
(Masinayakanapalli) 		2930007000NRG23300320232384659 31/03/2023 Sugunamma 2930007WL068174 Sugunamma 00415 SBIN0011058 780 780 Processed 05/05/2023 018529184 Sugunamma STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-017-017/537-A
(Masinayakanapalli) 		2930007000NRG23300320232384667 31/03/2023 Shataj 2930007WL068174 Shataj 00415 SBIN0011058 1300 1300 Processed 05/05/2023 018529184 Shataj STATE BANK OF INDIA(508548)
SubTotal 3640 3640
27 HOSUR TN-30-007-017-017/431-A
(Masinayakanapalli) 		2930007000NRG23300320232384658 31/03/2023 Amaravathi 2930007WL068174 Amaravathi 00415 SBIN0040330 1300 1300 Processed 05/05/2023 018529184 Amaravathi PALLAVAN GRAMA BANK(607052)
28 HOSUR TN-30-007-017-017/494-A
(Masinayakanapalli) 		2930007000NRG23300320232384662 31/03/2023 Padmamma 2930007WL068174 Padmamma 00415 SBIN0040330 1300 1300 Processed 05/05/2023 018529184 Padmamma PALLAVAN GRAMA BANK(607052)
29 HOSUR TN-30-007-017-017/538-A
(Masinayakanapalli) 		2930007000NRG23300320232384668 31/03/2023 Mubeenntaj 2930007WL068174 Mubeenntaj 00415 SBIN0040330 780 780 Processed 05/05/2023 018529184 Mubeenntaj STATE BANK OF INDIA(508548)
SubTotal 3380 3380
30 HOSUR TN-30-007-017-017/535-A
(Masinayakanapalli) 		2930007000NRG23300320232384665 31/03/2023 Sasikala 2930007WL068174 Sasikala 00701 IDIB0PLB001 1040 1040 Processed 05/05/2023 018529184 Sasikala PALLAVAN GRAMA BANK(607052)
SubTotal 1040 1040
Total 29745 29745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310323APB_FTO_1719867 Indian Bank IDIB000D010 DENKANIKOTTA 3380
2 HOSUR TN2930007_310323APB_FTO_1719867 Indian Bank IDIB000H011 HOSUR 16900
3 HOSUR TN2930007_310323APB_FTO_1719867 Indian Bank IDIB000M296 Mathigiri 1405
4 HOSUR TN2930007_310323APB_FTO_1719867 State Bank of India SBIN0011058 DENKANIKOTTAI 3640
5 HOSUR TN2930007_310323APB_FTO_1719867 State Bank of India SBIN0040330 MATHIGIRI 3380
6 HOSUR TN2930007_310323APB_FTO_1719867 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1040

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