Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:27:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123APB_FTO_1496661
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-30-007-014-014/108
(Koladasapuram) 		2930007000NRG23270120231955196 28/01/2023 JAYAMMA 2930007WL058563 JAYAMMA 00176 IDIB000B017 1100 1100 Processed 03/02/2023 037296952 JAYAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-014-014/116
(Koladasapuram) 		2930007000NRG23270120231955198 28/01/2023 MANJULA 2930007WL058563 MANJULA 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037296952 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
3 HOSUR TN-30-007-014-014/12
(Koladasapuram) 		2930007000NRG23270120231955200 28/01/2023 MUNIYAMMA 2930007WL058563 MUNIYAMMA 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 MUNIYAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-014-014/131-a
(Koladasapuram) 		2930007000NRG23270120231955202 28/01/2023 BODIYAMMA 2930007WL058563 BODIYAMMA 00176 IDIB000B017 660 660 Processed 03/02/2023 037296952 BODIYAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-014-014/147-A
(Koladasapuram) 		2930007000NRG23270120231955206 28/01/2023 RAMAKKA 2930007WL058563 RAMAKKA 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 RAMAKKA INDIAN BANK(607105)
6 HOSUR TN-30-007-014-014/156
(Koladasapuram) 		2930007000NRG23270120231955208 28/01/2023 KODAMMA 2930007WL058563 KODAMMA 00176 IDIB000B017 660 660 Processed 03/02/2023 037296952 KODAMMA INDIAN BANK(607105)
7 HOSUR TN-30-007-014-014/162
(Koladasapuram) 		2930007000NRG23270120231955209 28/01/2023 Chinnamma 2930007WL058563 Chinnamma 00176 IDIB000B017 660 660 Processed 03/02/2023 037296952 Chinnamma INDIAN BANK(607105)
8 HOSUR TN-30-007-014-014/17
(Koladasapuram) 		2930007000NRG23270120231955210 28/01/2023 KEMPAMMA 2930007WL058563 KEMPAMMA 00176 IDIB000B017 880 880 Processed 03/02/2023 037296952 KEMPAMMA INDIAN BANK(607105)
9 HOSUR TN-30-007-014-014/18
(Koladasapuram) 		2930007000NRG23270120231955212 28/01/2023 SAMPANGIYAMMA 2930007WL058563 SAMPANGIYAMMA 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 SAMPANGIYAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-014-014/20
(Koladasapuram) 		2930007000NRG23270120231955214 28/01/2023 JAYAMMA 2930007WL058563 JAYAMMA 00176 IDIB000B017 440 440 Processed 03/02/2023 037296952 JAYAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-014-014/217-A
(Koladasapuram) 		2930007000NRG23270120231955215 28/01/2023 VENKATALAKSHMAMMA 2930007WL058563 VENKATALAKSHMAMMA 00176 IDIB000B017 660 660 Processed 03/02/2023 037296952 VENKATALAKSHMAMMA INDIAN BANK(607105)
12 HOSUR TN-30-007-014-014/218-A
(Koladasapuram) 		2930007000NRG23270120231955216 28/01/2023 JOTHI 2930007WL058563 JOTHI 00176 IDIB000B017 440 440 Processed 03/02/2023 037296952 JOTHI INDIAN BANK(607105)
13 HOSUR TN-30-007-014-014/225-A
(Koladasapuram) 		2930007000NRG23270120231955217 28/01/2023 RANIYAMMA 2930007WL058563 RANIYAMMA 00176 IDIB000B017 440 440 Processed 03/02/2023 037296952 RANIYAMMA INDIAN BANK(607105)
14 HOSUR TN-30-007-014-014/240-A
(Koladasapuram) 		2930007000NRG23270120231955219 28/01/2023 MUNIRATHANAMMA 2930007WL058563 MUNIRATHANAMMA 00176 IDIB000B017 440 440 Processed 03/02/2023 037296952 MUNIRATHANAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-014-014/245
(Koladasapuram) 		2930007000NRG23270120231955220 28/01/2023 PADHMA 2930007WL058563 PADHMA 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 PADHMA INDIAN BANK(607105)
16 HOSUR TN-30-007-014-014/247-A
(Koladasapuram) 		2930007000NRG23270120231955221 28/01/2023 KAMALA BAI 2930007WL058563 KAMALA BAI 00176 IDIB000B017 880 880 Processed 03/02/2023 037296952 KAMALA BAI INDIAN BANK(607105)
17 HOSUR TN-30-007-014-014/258
(Koladasapuram) 		2930007000NRG23270120231955222 28/01/2023 Sukanya 2930007WL058563 Sukanya 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Sukanya INDIAN BANK(607105)
18 HOSUR TN-30-007-014-014/264-A
(Koladasapuram) 		2930007000NRG23270120231955223 28/01/2023 VENDAMANI 2930007WL058563 VENDAMANI 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 VENDAMANI INDIAN BANK(607105)
19 HOSUR TN-30-007-014-014/270-A
(Koladasapuram) 		2930007000NRG23270120231955224 28/01/2023 MOORTHY 2930007WL058563 MOORTHY 00176 IDIB000B017 1100 1100 Processed 03/02/2023 037296952 MOORTHY INDIAN BANK(607105)
20 HOSUR TN-30-007-014-014/284-A
(Koladasapuram) 		2930007000NRG23270120231955226 28/01/2023 Chaitra 2930007WL058563 Chaitra 00176 IDIB000B017 660 660 Processed 03/02/2023 037296952 Chaitra INDIAN BANK(607105)
21 HOSUR TN-30-007-014-014/289-A
(Koladasapuram) 		2930007000NRG23270120231955227 28/01/2023 Mamtha 2930007WL058563 Mamtha 00176 IDIB000B017 660 660 Processed 03/02/2023 037296952 Mamtha INDIAN BANK(607105)
22 HOSUR TN-30-007-014-014/291-A
(Koladasapuram) 		2930007000NRG23270120231955228 28/01/2023 SIVAMMA 2930007WL058563 SIVAMMA 00176 IDIB000B017 1100 1100 Processed 02/02/2023 037296952 SIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSUR TN-30-007-014-014/330-A
(Koladasapuram) 		2930007000NRG23270120231955232 28/01/2023 Gangarathnamma 2930007WL058563 Gangarathnamma 00176 IDIB000B017 220 220 Processed 03/02/2023 037296952 Gangarathnamma INDIAN BANK(607105)
24 HOSUR TN-30-007-014-014/336-A
(Koladasapuram) 		2930007000NRG23270120231955233 28/01/2023 Hamsha Rekha 2930007WL058563 Hamsha Rekha 00176 IDIB000B017 440 440 Processed 03/02/2023 037296952 Hamsha Rekha INDIAN BANK(607105)
25 HOSUR TN-30-007-014-014/337-A
(Koladasapuram) 		2930007000NRG23270120231955234 28/01/2023 Santha 2930007WL058563 Santha 00176 IDIB000B017 660 660 Processed 03/02/2023 037296952 Santha INDIAN BANK(607105)
26 HOSUR TN-30-007-014-014/344-A
(Koladasapuram) 		2930007000NRG23270120231955236 28/01/2023 Rakshitha 2930007WL058563 Rakshitha 00176 IDIB000B017 1686 1686 Processed 03/02/2023 037296952 Rakshitha INDIAN BANK(607105)
27 HOSUR TN-30-007-014-014/40
(Koladasapuram) 		2930007000NRG23270120231955239 28/01/2023 MARAMMA 2930007WL058563 MARAMMA 00176 IDIB000B017 880 880 Processed 03/02/2023 037296952 MARAMMA INDIAN BANK(607105)
28 HOSUR TN-30-007-014-014/5
(Koladasapuram) 		2930007000NRG23270120231955242 28/01/2023 ASWATHAMMA 2930007WL058563 ASWATHAMMA 00176 IDIB000B017 1100 1100 Processed 03/02/2023 037296952 ASWATHAMMA INDIAN BANK(607105)
29 HOSUR TN-30-007-014-014/54
(Koladasapuram) 		2930007000NRG23270120231955244 28/01/2023 PADHMAMMA 2930007WL058563 PADHMAMMA 00176 IDIB000B017 220 220 Processed 03/02/2023 037296952 PADHMAMMA INDIAN BANK(607105)
30 HOSUR TN-30-007-014-014/64
(Koladasapuram) 		2930007000NRG23270120231955245 28/01/2023 RAJAMMA 2930007WL058563 RAJAMMA 00176 IDIB000B017 220 220 Processed 03/02/2023 037296952 RAJAMMA INDIAN BANK(607105)
31 HOSUR TN-30-007-014-014/67
(Koladasapuram) 		2930007000NRG23270120231955246 28/01/2023 Yellamma 2930007WL058563 Yellamma 00176 IDIB000B017 660 660 Processed 02/02/2023 037296952 Yellamma FINCARE SMALL FINANCE BANK LTD(608304)
32 HOSUR TN-30-007-014-014/98
(Koladasapuram) 		2930007000NRG23270120231955249 28/01/2023 VENKATAMMA 2930007WL058563 VENKATAMMA 00176 IDIB000B017 660 660 Processed 03/02/2023 037296952 VENKATAMMA INDIAN BANK(607105)
SubTotal 26766 26766
Total 26766 26766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123APB_FTO_1496661 Indian Bank IDIB000B017 BERIGAI 26766

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