Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280223APB_FTO_1603215
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-30-007-023-001/174
(Nandhimangalam) 		2930007000NRG23280220232170028 28/02/2023 Munirathnamma 2930007WL063161 Munirathnamma 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005717464 Munirathnamma INDIAN BANK(607105)
2 HOSUR TN-30-007-023-001/187
(Nandhimangalam) 		2930007000NRG23280220232170029 28/02/2023 Govindappa 2930007WL063161 Govindappa 00176 IDIB000B017 800 800 Processed 02/04/2023 005717464 Govindappa INDIAN BANK(607105)
3 HOSUR TN-30-007-023-001/293
(Nandhimangalam) 		2930007000NRG23280220232170030 28/02/2023 Subramaniyamma 2930007WL063161 Subramaniyamma 00176 IDIB000B017 600 600 Processed 02/04/2023 005717464 Subramaniyamma INDIAN BANK(607105)
4 HOSUR TN-30-007-023-001/344-A
(Nandhimangalam) 		2930007000NRG23280220232170031 28/02/2023 Lakshmamma 2930007WL063161 Lakshmamma 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005717464 Lakshmamma INDIAN BANK(607105)
5 HOSUR TN-30-007-023-001/367
(Nandhimangalam) 		2930007000NRG23280220232170032 28/02/2023 SARASAMMA 2930007WL063161 SARASAMMA 00176 IDIB000B017 800 800 Processed 02/04/2023 005717464 SARASAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-023-001/368
(Nandhimangalam) 		2930007000NRG23280220232170033 28/02/2023 MAMTHA 2930007WL063161 MAMTHA 00176 IDIB000B017 200 200 Processed 02/04/2023 005717464 MAMTHA INDIAN BANK(607105)
7 HOSUR TN-30-007-023-001/385
(Nandhimangalam) 		2930007000NRG23280220232170034 28/02/2023 GOWRAMMA 2930007WL063161 GOWRAMMA 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005717464 GOWRAMMA PALLAVAN GRAMA BANK(607052)
8 HOSUR TN-30-007-023-001/404-A
(Nandhimangalam) 		2930007000NRG23280220232170035 28/02/2023 HEMAVATHI 2930007WL063161 HEMAVATHI 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005717464 HEMAVATHI INDIAN BANK(607105)
9 HOSUR TN-30-007-023-001/406-A
(Nandhimangalam) 		2930007000NRG23280220232170036 28/02/2023 SHANTHAMMA 2930007WL063161 SHANTHAMMA 00176 IDIB000B017 600 600 Processed 02/04/2023 005717464 SHANTHAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-023-001/408-A
(Nandhimangalam) 		2930007000NRG23280220232170037 28/02/2023 PILLAKKA 2930007WL063161 PILLAKKA 00176 IDIB000B017 600 600 Processed 02/04/2023 005717464 PILLAKKA INDIAN BANK(607105)
11 HOSUR TN-30-007-023-001/433-A
(Nandhimangalam) 		2930007000NRG23280220232170038 28/02/2023 Baby 2930007WL063161 Baby 00176 IDIB000B017 400 400 Processed 02/04/2023 005717464 Baby INDIAN BANK(607105)
12 HOSUR TN-30-007-023-001/467-A
(Nandhimangalam) 		2930007000NRG23280220232170039 28/02/2023 MUNILAKSHMAMMA 2930007WL063161 MUNILAKSHMAMMA 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005717464 MUNILAKSHMAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-023-001/483-A
(Nandhimangalam) 		2930007000NRG23280220232170040 28/02/2023 Pramilamma 2930007WL063161 Pramilamma 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005717464 Pramilamma INDIAN BANK(607105)
14 HOSUR TN-30-007-023-001/508-A
(Nandhimangalam) 		2930007000NRG23280220232170041 28/02/2023 MUNIRATHNAMMA 2930007WL063161 MUNIRATHNAMMA 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005717464 MUNIRATHNAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-023-001/509-A
(Nandhimangalam) 		2930007000NRG23280220232170042 28/02/2023 CHAKKARALAMMA 2930007WL063161 CHAKKARALAMMA 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005717464 CHAKKARALAMMA PALLAVAN GRAMA BANK(607052)
16 HOSUR TN-30-007-023-001/510-A
(Nandhimangalam) 		2930007000NRG23280220232170043 28/02/2023 NARASAMMA 2930007WL063161 NARASAMMA 00176 IDIB000B017 800 800 Processed 02/04/2023 005717464 NARASAMMA INDIAN BANK(607105)
17 HOSUR TN-30-007-023-001/511-A
(Nandhimangalam) 		2930007000NRG23280220232170044 28/02/2023 Sujatha 2930007WL063161 Sujatha 00176 IDIB000B017 800 800 Processed 02/04/2023 005717464 Sujatha INDIAN BANK(607105)
18 HOSUR TN-30-007-023-001/534
(Nandhimangalam) 		2930007000NRG23280220232170045 28/02/2023 Venkatamma 2930007WL063161 Venkatamma 00176 IDIB000B017 800 800 Processed 02/04/2023 005717464 Venkatamma INDIAN BANK(607105)
19 HOSUR TN-30-007-023-001/556
(Nandhimangalam) 		2930007000NRG23280220232170046 28/02/2023 Venkateshamma 2930007WL063161 Venkateshamma 00176 IDIB000B017 400 400 Processed 02/04/2023 005717464 Venkateshamma INDIAN BANK(607105)
20 HOSUR TN-30-007-023-001/557
(Nandhimangalam) 		2930007000NRG23280220232170047 28/02/2023 Aruna 2930007WL063161 Aruna 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005717464 Aruna INDIAN BANK(607105)
21 HOSUR TN-30-007-023-001/562
(Nandhimangalam) 		2930007000NRG23280220232170048 28/02/2023 Manjamma 2930007WL063161 Manjamma 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005717464 Manjamma INDIAN BANK(607105)
22 HOSUR TN-30-007-023-001/585
(Nandhimangalam) 		2930007000NRG23280220232170049 28/02/2023 Krishnaveni 2930007WL063161 Krishnaveni 00176 IDIB000B017 200 200 Processed 02/04/2023 005717464 Krishnaveni INDIAN BANK(607105)
23 HOSUR TN-30-007-023-001/612-A
(Nandhimangalam) 		2930007000NRG23280220232170050 28/02/2023 RAJAPPA 2930007WL063161 RAJAPPA 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005717464 RAJAPPA INDIAN BANK(607105)
24 HOSUR TN-30-007-023-001/613
(Nandhimangalam) 		2930007000NRG23280220232170051 28/02/2023 Munikrishna 2930007WL063161 Munikrishna 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005717464 Munikrishna INDIAN BANK(607105)
25 HOSUR TN-30-007-023-001/634-A
(Nandhimangalam) 		2930007000NRG23280220232170052 28/02/2023 Roopa 2930007WL063161 Roopa 00176 IDIB000B017 800 800 Processed 02/04/2023 005717464 Roopa INDIAN BANK(607105)
26 HOSUR TN-30-007-023-001/671
(Nandhimangalam) 		2930007000NRG23280220232170053 28/02/2023 Pavithra 2930007WL063161 Pavithra 00176 IDIB000B017 800 800 Processed 02/04/2023 005717464 Pavithra INDIAN BANK(607105)
27 HOSUR TN-30-007-023-001/673
(Nandhimangalam) 		2930007000NRG23280220232170054 28/02/2023 Padhma 2930007WL063161 Padhma 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005717464 Padhma INDIAN BANK(607105)
28 HOSUR TN-30-007-023-001/710-A
(Nandhimangalam) 		2930007000NRG23280220232170055 28/02/2023 GOOPALIYAMMA 2930007WL063161 GOOPALIYAMMA 00176 IDIB000B017 800 800 Processed 02/04/2023 005717464 GOOPALIYAMMA INDIAN BANK(607105)
29 HOSUR TN-30-007-023-001/714-A
(Nandhimangalam) 		2930007000NRG23280220232170056 28/02/2023 SARADHA 2930007WL063161 SARADHA 00176 IDIB000B017 800 800 Processed 02/04/2023 005717464 SARADHA INDIAN BANK(607105)
30 HOSUR TN-30-007-023-001/725-A
(Nandhimangalam) 		2930007000NRG23280220232170057 28/02/2023 KAVITHA 2930007WL063161 KAVITHA 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005717464 KAVITHA INDIAN BANK(607105)
31 HOSUR TN-30-007-023-001/732-A
(Nandhimangalam) 		2930007000NRG23280220232170058 28/02/2023 SRIDEVI 2930007WL063161 SRIDEVI 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005717464 SRIDEVI INDIAN BANK(607105)
32 HOSUR TN-30-007-023-001/733-A
(Nandhimangalam) 		2930007000NRG23280220232170059 28/02/2023 BHAGYA 2930007WL063161 BHAGYA 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005717464 BHAGYA INDIAN BANK(607105)
33 HOSUR TN-30-007-023-001/736-A
(Nandhimangalam) 		2930007000NRG23280220232170060 28/02/2023 JAYAPPA 2930007WL063161 JAYAPPA 00176 IDIB000B017 400 400 Processed 02/04/2023 005717464 JAYAPPA INDIAN BANK(607105)
34 HOSUR TN-30-007-023-001/759-A
(Nandhimangalam) 		2930007000NRG23280220232170062 28/02/2023 Shwetha 2930007WL063161 Shwetha 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005717464 Shwetha INDIAN BANK(607105)
35 HOSUR TN-30-007-023-001/761-A
(Nandhimangalam) 		2930007000NRG23280220232170063 28/02/2023 Puttu 2930007WL063161 Puttu 00176 IDIB000B017 600 600 Processed 02/04/2023 005717464 Puttu INDIAN BANK(607105)
SubTotal 28200 28200
36 HOSUR TN-30-007-023-001/757-A
(Nandhimangalam) 		2930007000NRG23280220232170061 28/02/2023 Babu 2930007WL063161 Babu 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005717464 Babu PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
Total 29000 29000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280223APB_FTO_1603215 Indian Bank IDIB000B017 BERIGAI 28200
2 HOSUR TN2930007_280223APB_FTO_1603215 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 800

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