Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150522APB_FTO_206021
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-30-007-017-001/171-A
(Masinayakanapalli) 		2930007000NRG23150520220111172 15/05/2022 Gajalakshmi 2930007WL004406 Gajalakshmi 00176 IDIB000D010 1200 1200 Processed 18/06/2022 023844393 Gajalakshmi INDIAN BANK(607105)
2 HOSUR TN-30-007-017-001/378-A
(Masinayakanapalli) 		2930007000NRG23150520220111173 15/05/2022 KRISHNAPPA 2930007WL004406 KRISHNAPPA 00176 IDIB000D010 1200 1200 Processed 18/06/2022 023844393 KRISHNAPPA INDIAN BANK(607105)
3 HOSUR TN-30-007-017-003/389-A
(Masinayakanapalli) 		2930007000NRG23150520220111183 15/05/2022 Madevamma 2930007WL004406 Madevamma 00176 IDIB000D010 1200 1200 Processed 18/06/2022 023844393 Madevamma INDIAN BANK(607105)
4 HOSUR TN-30-007-017-003/396-A
(Masinayakanapalli) 		2930007000NRG23150520220111184 15/05/2022 Parvathamma 2930007WL004406 Parvathamma 00176 IDIB000D010 480 480 Processed 18/06/2022 023844393 Parvathamma INDIAN BANK(607105)
5 HOSUR TN-30-007-017-003/62-A
(Masinayakanapalli) 		2930007000NRG23150520220111186 15/05/2022 JAYAMMA 2930007WL004406 JAYAMMA 00176 IDIB000D010 1200 1200 Processed 17/06/2022 023844393 JAYAMMA PALLAVAN GRAMA BANK(607052)
6 HOSUR TN-30-007-017-003/76-B
(Masinayakanapalli) 		2930007000NRG23150520220111188 15/05/2022 Chinnamma 2930007WL004406 Chinnamma 00176 IDIB000D010 1440 1440 Processed 18/06/2022 023844393 Chinnamma INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/238
(Masinayakanapalli) 		2930007000NRG23150520220111191 15/05/2022 LAKSHMAMMA 2930007WL004406 LAKSHMAMMA 00176 IDIB000D010 1200 1200 Processed 18/06/2022 023844393 LAKSHMAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-017-017/334-A
(Masinayakanapalli) 		2930007000NRG23150520220111193 15/05/2022 Jayamma 2930007WL004406 Jayamma 00176 IDIB000D010 1440 1440 Processed 18/06/2022 023844393 Jayamma INDIAN BANK(607105)
9 HOSUR TN-30-007-017-017/63-A
(Masinayakanapalli) 		2930007000NRG23150520220111195 15/05/2022 Saraswathi 2930007WL004406 Saraswathi 00176 IDIB000D010 960 960 Processed 18/06/2022 023844393 Saraswathi INDIAN BANK(607105)
10 HOSUR TN-30-007-017-017/64-B
(Masinayakanapalli) 		2930007000NRG23150520220111196 15/05/2022 Saraswathi 2930007WL004406 Saraswathi 00176 IDIB000D010 480 480 Processed 18/06/2022 023844393 Saraswathi INDIAN BANK(607105)
11 HOSUR TN-30-007-017-017/65-A
(Masinayakanapalli) 		2930007000NRG23150520220111197 15/05/2022 YASODHA 2930007WL004406 YASODHA 00176 IDIB000D010 960 960 Processed 18/06/2022 023844393 YASODHA INDIAN BANK(607105)
12 HOSUR TN-30-007-017-017/82-A
(Masinayakanapalli) 		2930007000NRG23150520220111200 15/05/2022 Rathanama 2930007WL004406 Rathanama 00176 IDIB000D010 1200 1200 Processed 18/06/2022 023844393 Rathanama INDIAN BANK(607105)
SubTotal 12960 12960
13 HOSUR TN-30-007-017-001/67-A
(Masinayakanapalli) 		2930007000NRG23150520220111181 15/05/2022 MANJULA 2930007WL004406 MANJULA 00176 IDIB000H011 1440 1440 Processed 18/06/2022 023844393 MANJULA INDIAN BANK(607105)
14 HOSUR TN-30-007-017-001/73-A
(Masinayakanapalli) 		2930007000NRG23150520220111182 15/05/2022 NANJAMMA 2930007WL004406 NANJAMMA 00176 IDIB000H011 1440 1440 Processed 18/06/2022 023844393 NANJAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-017-003/69-A
(Masinayakanapalli) 		2930007000NRG23150520220111187 15/05/2022 PREMAMMA 2930007WL004406 PREMAMMA 00176 IDIB000H011 960 960 Processed 18/06/2022 023844393 PREMAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-017-017/124-A
(Masinayakanapalli) 		2930007000NRG23150520220111189 15/05/2022 SUJATHA 2930007WL004406 SUJATHA 00176 IDIB000H011 480 480 Processed 18/06/2022 023844393 SUJATHA INDIAN BANK(607105)
17 HOSUR TN-30-007-017-017/177-A
(Masinayakanapalli) 		2930007000NRG23150520220111190 15/05/2022 LALITHA 2930007WL004406 LALITHA 00176 IDIB000H011 480 480 Processed 18/06/2022 023844393 LALITHA INDIAN BANK(607105)
18 HOSUR TN-30-007-017-017/285
(Masinayakanapalli) 		2930007000NRG23150520220111192 15/05/2022 Amsa 2930007WL004406 Amsa 00176 IDIB000H011 1440 1440 Processed 18/06/2022 023844393 Amsa INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/80-A
(Masinayakanapalli) 		2930007000NRG23150520220111199 15/05/2022 Kempamma 2930007WL004406 Kempamma 00176 IDIB000H011 720 720 Processed 18/06/2022 023844393 Kempamma INDIAN BANK(607105)
SubTotal 6960 6960
20 HOSUR TN-30-007-017-001/383-A
(Masinayakanapalli) 		2930007000NRG23150520220111174 15/05/2022 SARASWATHAMMA 2930007WL004406 SARASWATHAMMA 00176 IDIB000M296 1200 1200 Processed 18/06/2022 023844393 SARASWATHAMMA INDIAN BANK(607105)
SubTotal 1200 1200
21 HOSUR TN-30-007-017-003/402-A
(Masinayakanapalli) 		2930007000NRG23150520220111185 15/05/2022 Bavya 2930007WL004406 Bavya 00415 SBIN0011058 1440 1440 Processed 17/06/2022 023844393 Bavya STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 22560 22560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_150522APB_FTO_206021 Indian Bank IDIB000D010 DENKANIKOTTA 12960
2 HOSUR TN2930007_150522APB_FTO_206021 Indian Bank IDIB000H011 HOSUR 6960
3 HOSUR TN2930007_150522APB_FTO_206021 Indian Bank IDIB000M296 Mathigiri 1200
4 HOSUR TN2930007_150522APB_FTO_206021 State Bank of India SBIN0011058 DENKANIKOTTAI 1440

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