Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:29:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_120922APB_FTO_856429
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-30-007-017-017/342-A
(Masinayakanapalli) 		2930007000NRG23120920221016610 12/09/2022 SAKKAMMA 2930007WL035411 SAKKAMMA 00176 IDIB000B142 920 920 Processed 13/10/2022 033431835 SAKKAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-017-017/425-A
(Masinayakanapalli) 		2930007000NRG23120920221016620 12/09/2022 SHYLA 2930007WL035411 SHYLA 00176 IDIB000B142 1380 1380 Processed 13/10/2022 033431835 SHYLA INDIAN BANK(607105)
SubTotal 2300 2300
3 HOSUR TN-30-007-017-003/429-A
(Masinayakanapalli) 		2930007000NRG23120920221016591 12/09/2022 Jayamma 2930007WL035411 Jayamma 00176 IDIB000D010 460 460 Processed 13/10/2022 033431835 Jayamma INDIAN BANK(607105)
4 HOSUR TN-30-007-017-017/28-B
(Masinayakanapalli) 		2930007000NRG23120920221016604 12/09/2022 Rajeswari 2930007WL035411 Rajeswari 00176 IDIB000D010 1380 1380 Processed 13/10/2022 033431835 Rajeswari INDIAN BANK(607105)
SubTotal 1840 1840
5 HOSUR TN-30-007-017-017/118
(Masinayakanapalli) 		2930007000NRG23120920221016594 12/09/2022 PUTTAMMA 2930007WL035411 PUTTAMMA 00176 IDIB000H011 920 920 Processed 13/10/2022 033431835 PUTTAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/120-A
(Masinayakanapalli) 		2930007000NRG23120920221016595 12/09/2022 Padmamma 2930007WL035411 Padmamma 00176 IDIB000H011 920 920 Processed 13/10/2022 033431835 Padmamma INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/125
(Masinayakanapalli) 		2930007000NRG23120920221016596 12/09/2022 Rathnamma 2930007WL035411 Rathnamma 00176 IDIB000H011 460 460 Processed 13/10/2022 033431835 Rathnamma INDIAN BANK(607105)
8 HOSUR TN-30-007-017-017/13-B
(Masinayakanapalli) 		2930007000NRG23120920221016597 12/09/2022 Parvathi 2930007WL035411 Parvathi 00176 IDIB000H011 1150 1150 Processed 13/10/2022 033431835 Parvathi INDIAN BANK(607105)
9 HOSUR TN-30-007-017-017/168-A
(Masinayakanapalli) 		2930007000NRG23120920221016598 12/09/2022 SOPAGIRIYAMMA 2930007WL035411 SOPAGIRIYAMMA 00176 IDIB000H011 1150 1150 Processed 13/10/2022 033431835 SOPAGIRIYAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-017-017/185
(Masinayakanapalli) 		2930007000NRG23120920221016600 12/09/2022 PADHMAMMA 2930007WL035411 PADHMAMMA 00176 IDIB000H011 1380 1380 Processed 13/10/2022 033431835 PADHMAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-017-017/208
(Masinayakanapalli) 		2930007000NRG23120920221016602 12/09/2022 Yashodha 2930007WL035411 Yashodha 00176 IDIB000H011 1150 1150 Processed 13/10/2022 033431835 Yashodha INDIAN BANK(607105)
12 HOSUR TN-30-007-017-017/23-A
(Masinayakanapalli) 		2930007000NRG23120920221016603 12/09/2022 ALLUMALAMMA 2930007WL035411 ALLUMALAMMA 00176 IDIB000H011 920 920 Processed 13/10/2022 033431835 ALLUMALAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-017-017/296-A
(Masinayakanapalli) 		2930007000NRG23120920221016605 12/09/2022 JAYALAKSHMI 2930007WL035411 JAYALAKSHMI 00176 IDIB000H011 230 230 Processed 13/10/2022 033431835 JAYALAKSHMI INDIAN BANK(607105)
14 HOSUR TN-30-007-017-017/3
(Masinayakanapalli) 		2930007000NRG23120920221016606 12/09/2022 Mallamma 2930007WL035411 Mallamma 00176 IDIB000H011 1380 1380 Processed 13/10/2022 033431835 Mallamma INDIAN BANK(607105)
15 HOSUR TN-30-007-017-017/34
(Masinayakanapalli) 		2930007000NRG23120920221016607 12/09/2022 Madamma 2930007WL035411 Madamma 00176 IDIB000H011 920 920 Processed 13/10/2022 033431835 Madamma INDIAN BANK(607105)
16 HOSUR TN-30-007-017-017/341-A
(Masinayakanapalli) 		2930007000NRG23120920221016608 12/09/2022 Bagya 2930007WL035411 Bagya 00176 IDIB000H011 1380 1380 Processed 13/10/2022 033431835 Bagya INDIAN BANK(607105)
17 HOSUR TN-30-007-017-017/342-A
(Masinayakanapalli) 		2930007000NRG23120920221016609 12/09/2022 PARVATHI 2930007WL035411 PARVATHI 00176 IDIB000H011 920 920 Processed 13/10/2022 033431835 PARVATHI INDIAN BANK(607105)
18 HOSUR TN-30-007-017-017/343-A
(Masinayakanapalli) 		2930007000NRG23120920221016611 12/09/2022 SUSILAMMA 2930007WL035411 SUSILAMMA 00176 IDIB000H011 230 230 Processed 13/10/2022 033431835 SUSILAMMA INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/344-A
(Masinayakanapalli) 		2930007000NRG23120920221016612 12/09/2022 ANNAPOORNAMMA 2930007WL035411 ANNAPOORNAMMA 00176 IDIB000H011 1150 1150 Processed 13/10/2022 033431835 ANNAPOORNAMMA INDIAN BANK(607105)
20 HOSUR TN-30-007-017-017/357-A
(Masinayakanapalli) 		2930007000NRG23120920221016614 12/09/2022 SARASWATHI 2930007WL035411 SARASWATHI 00176 IDIB000H011 1380 1380 Processed 13/10/2022 033431835 SARASWATHI INDIAN BANK(607105)
21 HOSUR TN-30-007-017-017/36
(Masinayakanapalli) 		2930007000NRG23120920221016615 12/09/2022 Venkatalakshmma 2930007WL035411 Venkatalakshmma 00176 IDIB000H011 690 690 Processed 13/10/2022 033431835 Venkatalakshmma INDIAN BANK(607105)
22 HOSUR TN-30-007-017-017/37
(Masinayakanapalli) 		2930007000NRG23120920221016616 12/09/2022 RATHNAMMA 2930007WL035411 RATHNAMMA 00176 IDIB000H011 920 920 Processed 13/10/2022 033431835 RATHNAMMA INDIAN BANK(607105)
23 HOSUR TN-30-007-017-017/4
(Masinayakanapalli) 		2930007000NRG23120920221016618 12/09/2022 Sarasamma 2930007WL035411 Sarasamma 00176 IDIB000H011 1380 1380 Processed 13/10/2022 033431835 Sarasamma INDIAN BANK(607105)
24 HOSUR TN-30-007-017-017/45
(Masinayakanapalli) 		2930007000NRG23120920221016625 12/09/2022 JAMUNA 2930007WL035411 JAMUNA 00176 IDIB000H011 920 920 Processed 13/10/2022 033431835 JAMUNA INDIAN BANK(607105)
25 HOSUR TN-30-007-017-017/53
(Masinayakanapalli) 		2930007000NRG23120920221016630 12/09/2022 Prema 2930007WL035411 Prema 00176 IDIB000H011 1380 1380 Processed 13/10/2022 033431835 Prema INDIAN BANK(607105)
26 HOSUR TN-30-007-017-017/54
(Masinayakanapalli) 		2930007000NRG23120920221016631 12/09/2022 Akkayamma 2930007WL035411 Akkayamma 00176 IDIB000H011 920 920 Processed 13/10/2022 033431835 Akkayamma STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-017-017/59
(Masinayakanapalli) 		2930007000NRG23120920221016632 12/09/2022 Kanthamma 2930007WL035411 Kanthamma 00176 IDIB000H011 690 690 Processed 13/10/2022 033431835 Kanthamma INDIAN BANK(607105)
SubTotal 22540 22540
28 HOSUR TN-30-007-017-017/406-A
(Masinayakanapalli) 		2930007000NRG23120920221016619 12/09/2022 Bhagyamma 2930007WL035411 Bhagyamma 00176 IDIB000M296 1380 1380 Processed 13/10/2022 033431835 Bhagyamma INDIAN BANK(607105)
29 HOSUR TN-30-007-017-017/426-A
(Masinayakanapalli) 		2930007000NRG23120920221016621 12/09/2022 Venkatamma 2930007WL035411 Venkatamma 00176 IDIB000M296 1150 1150 Processed 13/10/2022 033431835 Venkatamma INDIAN BANK(607105)
SubTotal 2530 2530
30 HOSUR TN-30-007-017-017/430-A
(Masinayakanapalli) 		2930007000NRG23120920221016622 12/09/2022 Santhamma 2930007WL035411 Santhamma 00415 SBIN0011058 920 920 Processed 13/10/2022 033431835 Santhamma STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-017-017/432-A
(Masinayakanapalli) 		2930007000NRG23120920221016623 12/09/2022 Sugunamma 2930007WL035411 Sugunamma 00415 SBIN0011058 230 230 Processed 13/10/2022 033431835 Sugunamma STATE BANK OF INDIA(508548)
SubTotal 1150 1150
32 HOSUR TN-30-007-017-003/46-A
(Masinayakanapalli) 		2930007000NRG23120920221016592 12/09/2022 Sarojamma 2930007WL035411 Sarojamma 00415 SBIN0040330 920 920 Processed 13/10/2022 033431835 Sarojamma STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-017-017/189
(Masinayakanapalli) 		2930007000NRG23120920221016601 12/09/2022 Narayanappa 2930007WL035411 Narayanappa 00415 SBIN0040330 920 920 Processed 13/10/2022 033431835 Narayanappa STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-017-017/433-A
(Masinayakanapalli) 		2930007000NRG23120920221016624 12/09/2022 Muninanjamma 2930007WL035411 Muninanjamma 00415 SBIN0040330 920 920 Processed 13/10/2022 033431835 Muninanjamma STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_120922APB_FTO_856429 Indian Bank IDIB000B142 Hosur 2300
2 HOSUR TN2930007_120922APB_FTO_856429 Indian Bank IDIB000D010 DENKANIKOTTA 1840
3 HOSUR TN2930007_120922APB_FTO_856429 Indian Bank IDIB000H011 HOSUR 22540
4 HOSUR TN2930007_120922APB_FTO_856429 Indian Bank IDIB000M296 Mathigiri 2530
5 HOSUR TN2930007_120922APB_FTO_856429 State Bank of India SBIN0011058 DENKANIKOTTAI 1150
6 HOSUR TN2930007_120922APB_FTO_856429 State Bank of India SBIN0040330 MATHIGIRI 2760

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