Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:18:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822APB_FTO_653753
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-30-007-006-004/607-A
(Baliganapalli) 		2930007000NRG23010820220720366 02/08/2022 Lakshmi 2930007WL026774 Lakshmi 00176 IDIB000B148 1320 1320 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
SubTotal 1320 1320
2 HOSUR TN-30-007-006-001/338-A
(Baliganapalli) 		2930007000NRG23010820220720347 02/08/2022 RATHNAMMA 2930007WL026774 RATHNAMMA 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892413 RATHNAMMA PALLAVAN GRAMA BANK(607052)
3 HOSUR TN-30-007-006-001/339-A
(Baliganapalli) 		2930007000NRG23010820220720348 02/08/2022 SUMA 2930007WL026774 SUMA 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892413 SUMA PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-006-001/340
(Baliganapalli) 		2930007000NRG23010820220720349 02/08/2022 LAKASHAMAMMA 2930007WL026774 LAKASHAMAMMA 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892413 LAKASHAMAMMA PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-006-001/341-A
(Baliganapalli) 		2930007000NRG23010820220720350 02/08/2022 MUNIRATHNAMMA 2930007WL026774 MUNIRATHNAMMA 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892413 MUNIRATHNAMMA PALLAVAN GRAMA BANK(607052)
6 HOSUR TN-30-007-006-001/344-A
(Baliganapalli) 		2930007000NRG23010820220720351 02/08/2022 MANJULA 2930007WL026774 MANJULA 00326 IDIB0PLB001 220 220 Processed 08/08/2022 018892413 MANJULA PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-006-001/345-A
(Baliganapalli) 		2930007000NRG23010820220720352 02/08/2022 PUTTAMMA 2930007WL026774 PUTTAMMA 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892413 PUTTAMMA PALLAVAN GRAMA BANK(607052)
8 HOSUR TN-30-007-006-001/354-A
(Baliganapalli) 		2930007000NRG23010820220720353 02/08/2022 YELLAMMA 2930007WL026774 YELLAMMA 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892413 YELLAMMA PALLAVAN GRAMA BANK(607052)
9 HOSUR TN-30-007-006-001/355-A
(Baliganapalli) 		2930007000NRG23010820220720354 02/08/2022 PAVITHRA 2930007WL026774 PAVITHRA 00326 IDIB0PLB001 440 440 Processed 08/08/2022 018892413 PAVITHRA PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-006-001/357-A
(Baliganapalli) 		2930007000NRG23010820220720355 02/08/2022 JAYAMMA 2930007WL026774 JAYAMMA 00326 IDIB0PLB001 880 880 Processed 08/08/2022 018892413 JAYAMMA PALLAVAN GRAMA BANK(607052)
11 HOSUR TN-30-007-006-001/358-A
(Baliganapalli) 		2930007000NRG23010820220720356 02/08/2022 PADHMA 2930007WL026774 PADHMA 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892413 PADHMA PALLAVAN GRAMA BANK(607052)
12 HOSUR TN-30-007-006-001/390-A
(Baliganapalli) 		2930007000NRG23010820220720357 02/08/2022 PARVATHAMMA 2930007WL026774 PARVATHAMMA 00326 IDIB0PLB001 880 880 Processed 08/08/2022 018892413 PARVATHAMMA PALLAVAN GRAMA BANK(607052)
13 HOSUR TN-30-007-006-001/392-A
(Baliganapalli) 		2930007000NRG23010820220720358 02/08/2022 POORNIMA 2930007WL026774 POORNIMA 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892413 POORNIMA PALLAVAN GRAMA BANK(607052)
14 HOSUR TN-30-007-006-004/162-A
(Baliganapalli) 		2930007000NRG23010820220720361 02/08/2022 LAKSHMAMMA 2930007WL026774 LAKSHMAMMA 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892413 LAKSHMAMMA PALLAVAN GRAMA BANK(607052)
15 HOSUR TN-30-007-006-004/168-A
(Baliganapalli) 		2930007000NRG23010820220720362 02/08/2022 LAKSHMAMMA 2930007WL026774 LAKSHMAMMA 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892413 LAKSHMAMMA PALLAVAN GRAMA BANK(607052)
16 HOSUR TN-30-007-006-004/193-A
(Baliganapalli) 		2930007000NRG23010820220720363 02/08/2022 PARVATHAMMA 2930007WL026774 PARVATHAMMA 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892413 PARVATHAMMA PALLAVAN GRAMA BANK(607052)
17 HOSUR TN-30-007-006-004/201-A
(Baliganapalli) 		2930007000NRG23010820220720364 02/08/2022 VANAMMA 2930007WL026774 VANAMMA 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892413 VANAMMA PALLAVAN GRAMA BANK(607052)
18 HOSUR TN-30-007-006-004/333-A
(Baliganapalli) 		2930007000NRG23010820220720365 02/08/2022 LAKSHMAMMA 2930007WL026774 LAKSHMAMMA 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892413 LAKSHMAMMA PALLAVAN GRAMA BANK(607052)
19 HOSUR TN-30-007-006-006/388-A
(Baliganapalli) 		2930007000NRG23010820220720368 02/08/2022 ASWATHAMMA 2930007WL026774 ASWATHAMMA 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892413 ASWATHAMMA PALLAVAN GRAMA BANK(607052)
20 HOSUR TN-30-007-006-006/394-A
(Baliganapalli) 		2930007000NRG23010820220720369 02/08/2022 radhika 2930007WL026774 radhika 00326 IDIB0PLB001 440 440 Processed 08/08/2022 018892413 radhika PALLAVAN GRAMA BANK(607052)
21 HOSUR TN-30-007-006-006/503-A
(Baliganapalli) 		2930007000NRG23010820220720370 02/08/2022 manjula 2930007WL026774 manjula 00326 IDIB0PLB001 220 220 Processed 08/08/2022 018892413 manjula PALLAVAN GRAMA BANK(607052)
22 HOSUR TN-30-007-006-006/591-A
(Baliganapalli) 		2930007000NRG23010820220720371 02/08/2022 Varalakshmi 2930007WL026774 Varalakshmi 00326 IDIB0PLB001 220 220 Processed 08/08/2022 018892413 Varalakshmi PALLAVAN GRAMA BANK(607052)
23 HOSUR TN-30-007-006-006/606-A
(Baliganapalli) 		2930007000NRG23010820220720372 02/08/2022 Nagarathanamma 2930007WL026774 Nagarathanamma 00326 IDIB0PLB001 880 880 Processed 08/08/2022 018892413 Nagarathanamma PALLAVAN GRAMA BANK(607052)
24 HOSUR TN-30-007-006-006/619-A
(Baliganapalli) 		2930007000NRG23010820220720373 02/08/2022 Prema 2930007WL026774 Prema 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892413 Prema PALLAVAN GRAMA BANK(607052)
25 HOSUR TN-30-007-006-006/626-A
(Baliganapalli) 		2930007000NRG23010820220720374 02/08/2022 Muniyamma 2930007WL026774 Muniyamma 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892413 Muniyamma PALLAVAN GRAMA BANK(607052)
26 HOSUR TN-30-007-006-006/659-A
(Baliganapalli) 		2930007000NRG23010820220720375 02/08/2022 Vasanthakumari 2930007WL026774 Vasanthakumari 00326 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892413 Vasanthakumari PALLAVAN GRAMA BANK(607052)
SubTotal 25006 25006
Total 26326 26326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822APB_FTO_653753 Indian Bank IDIB000B148 Belathur 1320
2 HOSUR TN2930007_020822APB_FTO_653753 Pallavan Grama Bank IDIB0PLB001 Bagalur 25006

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