Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:39:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040323APB_FTO_1619201
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-30-007-017-001/378-A
(Masinayakanapalli) 		2930007000NRG23030320232181873 04/03/2023 SUSILAMMA 2930007WL063470 SUSILAMMA 00176 IDIB000B142 1380 1380 Processed 02/04/2023 005716318 SUSILAMMA INDIAN BANK(607105)
SubTotal 1380 1380
2 HOSUR TN-30-007-017-001/171-A
(Masinayakanapalli) 		2930007000NRG23030320232181871 04/03/2023 Gajalakshmi 2930007WL063470 Gajalakshmi 00176 IDIB000D010 230 230 Processed 02/04/2023 005716318 Gajalakshmi INDIAN BANK(607105)
3 HOSUR TN-30-007-017-001/455-A
(Masinayakanapalli) 		2930007000NRG23030320232181876 04/03/2023 Sumithra 2930007WL063470 Sumithra 00176 IDIB000D010 920 920 Processed 02/04/2023 005716318 Sumithra INDIAN BANK(607105)
4 HOSUR TN-30-007-017-001/465-A
(Masinayakanapalli) 		2930007000NRG23030320232181878 04/03/2023 Mamtha 2930007WL063470 Mamtha 00176 IDIB000D010 920 920 Processed 02/04/2023 005716318 Mamtha INDIAN BANK(607105)
5 HOSUR TN-30-007-017-001/466-A
(Masinayakanapalli) 		2930007000NRG23030320232181879 04/03/2023 Chaitra 2930007WL063470 Chaitra 00176 IDIB000D010 1380 1380 Processed 02/04/2023 005716318 Chaitra AXIS BANK(607153)
6 HOSUR TN-30-007-017-001/467-A
(Masinayakanapalli) 		2930007000NRG23030320232181880 04/03/2023 Suma 2930007WL063470 Suma 00176 IDIB000D010 1150 1150 Processed 02/04/2023 005716318 Suma INDIAN BANK(607105)
7 HOSUR TN-30-007-017-003/389-A
(Masinayakanapalli) 		2930007000NRG23030320232181883 04/03/2023 Madevamma 2930007WL063470 Madevamma 00176 IDIB000D010 690 690 Processed 02/04/2023 005716318 Madevamma INDIAN BANK(607105)
8 HOSUR TN-30-007-017-003/396-A
(Masinayakanapalli) 		2930007000NRG23030320232181884 04/03/2023 Parvathamma 2930007WL063470 Parvathamma 00176 IDIB000D010 460 460 Processed 02/04/2023 005716318 Parvathamma INDIAN BANK(607105)
9 HOSUR TN-30-007-017-017/246
(Masinayakanapalli) 		2930007000NRG23030320232181890 04/03/2023 Sankaramma 2930007WL063470 Sankaramma 00176 IDIB000D010 1380 1380 Processed 02/04/2023 005716318 Sankaramma INDIAN BANK(607105)
10 HOSUR TN-30-007-017-017/64-B
(Masinayakanapalli) 		2930007000NRG23030320232181893 04/03/2023 Saraswathi 2930007WL063470 Saraswathi 00176 IDIB000D010 1150 1150 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
11 HOSUR TN-30-007-017-017/65-A
(Masinayakanapalli) 		2930007000NRG23030320232181894 04/03/2023 YASODHA 2930007WL063470 YASODHA 00176 IDIB000D010 690 690 Processed 02/04/2023 005716318 YASODHA INDIAN BANK(607105)
SubTotal 8970 8970
12 HOSUR TN-30-007-017-001/331
(Masinayakanapalli) 		2930007000NRG23030320232181872 04/03/2023 Gowramma 2930007WL063470 Gowramma 00176 IDIB000H011 1380 1380 Processed 02/04/2023 005716318 Gowramma INDIAN BANK(607105)
13 HOSUR TN-30-007-017-003/225-B
(Masinayakanapalli) 		2930007000NRG23030320232181882 04/03/2023 PARVATHAMMA 2930007WL063470 PARVATHAMMA 00176 IDIB000H011 1380 1380 Processed 02/04/2023 005716318 PARVATHAMMA INDIAN BANK(607105)
14 HOSUR TN-30-007-017-017/124-A
(Masinayakanapalli) 		2930007000NRG23030320232181885 04/03/2023 SUJATHA 2930007WL063470 SUJATHA 00176 IDIB000H011 690 690 Processed 02/04/2023 005716318 SUJATHA INDIAN BANK(607105)
15 HOSUR TN-30-007-017-017/173-A
(Masinayakanapalli) 		2930007000NRG23030320232181886 04/03/2023 SOWDAMMA 2930007WL063470 SOWDAMMA 00176 IDIB000H011 1150 1150 Processed 02/04/2023 005716318 SOWDAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-017-017/177-A
(Masinayakanapalli) 		2930007000NRG23030320232181887 04/03/2023 LALITHA 2930007WL063470 LALITHA 00176 IDIB000H011 460 460 Processed 02/04/2023 005716318 LALITHA INDIAN BANK(607105)
17 HOSUR TN-30-007-017-017/240
(Masinayakanapalli) 		2930007000NRG23030320232181888 04/03/2023 NARAYANAMMA 2930007WL063470 NARAYANAMMA 00176 IDIB000H011 690 690 Processed 02/04/2023 005716318 NARAYANAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-017-017/270
(Masinayakanapalli) 		2930007000NRG23030320232181891 04/03/2023 PREMAVATHY 2930007WL063470 PREMAVATHY 00176 IDIB000H011 1150 1150 Processed 02/04/2023 005716318 PREMAVATHY INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/74
(Masinayakanapalli) 		2930007000NRG23030320232181895 04/03/2023 Saraswathamma 2930007WL063470 Saraswathamma 00176 IDIB000H011 1150 1150 Processed 02/04/2023 005716318 Saraswathamma INDIAN BANK(607105)
20 HOSUR TN-30-007-017-017/78-A
(Masinayakanapalli) 		2930007000NRG23030320232181896 04/03/2023 JAYAMMA 2930007WL063470 JAYAMMA 00176 IDIB000H011 1150 1150 Processed 02/04/2023 005716318 JAYAMMA INDIAN BANK(607105)
SubTotal 9200 9200
21 HOSUR TN-30-007-017-017/245-A
(Masinayakanapalli) 		2930007000NRG23030320232181889 04/03/2023 CHITHRA 2930007WL063470 CHITHRA 00176 IDIB000K042 920 920 Processed 02/04/2023 005716318 CHITHRA INDIAN BANK(607105)
SubTotal 920 920
22 HOSUR TN-30-007-017-001/400-A
(Masinayakanapalli) 		2930007000NRG23030320232181874 04/03/2023 Nagarathna 2930007WL063470 Nagarathna 00176 IDIB000M097 920 920 Processed 02/04/2023 005716318 Nagarathna INDIAN BANK(607105)
23 HOSUR TN-30-007-017-001/456-A
(Masinayakanapalli) 		2930007000NRG23030320232181877 04/03/2023 Pushpamma 2930007WL063470 Pushpamma 00176 IDIB000M097 920 920 Processed 02/04/2023 005716318 Pushpamma INDIAN BANK(607105)
24 HOSUR TN-30-007-017-001/501-A
(Masinayakanapalli) 		2930007000NRG23030320232181881 04/03/2023 Mathakka 2930007WL063470 Mathakka 00176 IDIB000M097 690 690 Processed 02/04/2023 005716318 Mathakka INDIAN BANK(607105)
SubTotal 2530 2530
25 HOSUR TN-30-007-017-001/441-A
(Masinayakanapalli) 		2930007000NRG23030320232181875 04/03/2023 VISALATCHI 2930007WL063470 VISALATCHI 00415 SBIN0011058 1380 1380 Processed 02/04/2023 005716318 VISALATCHI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
26 HOSUR TN-30-007-017-017/300-A
(Masinayakanapalli) 		2930007000NRG23030320232181892 04/03/2023 Muniyamma 2930007WL063470 Muniyamma 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 Muniyamma PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040323APB_FTO_1619201 Indian Bank IDIB000B142 Hosur 1380
2 HOSUR TN2930007_040323APB_FTO_1619201 Indian Bank IDIB000D010 DENKANIKOTTA 8970
3 HOSUR TN2930007_040323APB_FTO_1619201 Indian Bank IDIB000H011 HOSUR 9200
4 HOSUR TN2930007_040323APB_FTO_1619201 Indian Bank IDIB000K042 KELAMANGALAM 920
5 HOSUR TN2930007_040323APB_FTO_1619201 Indian Bank IDIB000M097 MATHAKONDAPALLI 2530
6 HOSUR TN2930007_040323APB_FTO_1619201 State Bank of India SBIN0011058 DENKANIKOTTAI 1380
7 HOSUR TN2930007_040323APB_FTO_1619201 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1380

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