Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:56:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822APB_FTO_658328
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-30-007-025-002/370
(Palavanapalli) 		2930007000NRG23010820220722046 02/08/2022 Chinnaappaya 2930007WL026826 Chinnaappaya 00176 IDIB000B017 1440 1440 Processed 08/08/2022 018892413 Chinnaappaya INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSUR TN-30-007-025-002/635-A
(Palavanapalli) 		2930007000NRG23010820220722047 02/08/2022 CHIKKAMMA 2930007WL026826 CHIKKAMMA 00176 IDIB000B017 1440 1440 Processed 08/08/2022 018892413 CHIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSUR TN-30-007-025-002/654-A
(Palavanapalli) 		2930007000NRG23010820220722048 02/08/2022 CHINNAMMA 2930007WL026826 CHINNAMMA 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892413 CHINNAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-025-002/665-A
(Palavanapalli) 		2930007000NRG23010820220722049 02/08/2022 VENKATAMMA 2930007WL026826 VENKATAMMA 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892413 VENKATAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-025-007/478-A
(Palavanapalli) 		2930007000NRG23010820220722057 02/08/2022 Thimmakka 2930007WL026826 Thimmakka 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892413 Thimmakka INDIAN BANK(607105)
6 HOSUR TN-30-007-025-007/644-A
(Palavanapalli) 		2930007000NRG23010820220722060 02/08/2022 VENKATAMMA 2930007WL026826 VENKATAMMA 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892413 VENKATAMMA INDIAN BANK(607105)
7 HOSUR TN-30-007-025-025/100
(Palavanapalli) 		2930007000NRG23010820220722066 02/08/2022 MUNIYAMMA 2930007WL026826 MUNIYAMMA 00176 IDIB000B017 720 720 Processed 08/08/2022 018892413 MUNIYAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-025-025/109
(Palavanapalli) 		2930007000NRG23010820220722067 02/08/2022 Yellamma 2930007WL026826 Yellamma 00176 IDIB000B017 960 960 Processed 08/08/2022 018892413 Yellamma INDIA POST PAYMENTS BANK LIMITED(508528)
9 HOSUR TN-30-007-025-025/111-A
(Palavanapalli) 		2930007000NRG23010820220722068 02/08/2022 Munirathnamma 2930007WL026826 Munirathnamma 00176 IDIB000B017 720 720 Processed 08/08/2022 018892413 Munirathnamma INDIA POST PAYMENTS BANK LIMITED(508528)
10 HOSUR TN-30-007-025-025/114-A
(Palavanapalli) 		2930007000NRG23010820220722069 02/08/2022 Jayamma 2930007WL026826 Jayamma 00176 IDIB000B017 720 720 Processed 08/08/2022 018892413 Jayamma INDIAN BANK(607105)
11 HOSUR TN-30-007-025-025/175
(Palavanapalli) 		2930007000NRG23010820220722070 02/08/2022 Kenchamma 2930007WL026826 Kenchamma 00176 IDIB000B017 960 960 Processed 08/08/2022 018892413 Kenchamma INDIAN BANK(607105)
12 HOSUR TN-30-007-025-025/177
(Palavanapalli) 		2930007000NRG23010820220722071 02/08/2022 Munilakshmamma 2930007WL026826 Munilakshmamma 00176 IDIB000B017 720 720 Processed 08/08/2022 018892413 Munilakshmamma INDIAN BANK(607105)
13 HOSUR TN-30-007-025-025/183
(Palavanapalli) 		2930007000NRG23010820220722072 02/08/2022 Seethamma 2930007WL026826 Seethamma 00176 IDIB000B017 720 720 Processed 08/08/2022 018892413 Seethamma INDIA POST PAYMENTS BANK LIMITED(508528)
14 HOSUR TN-30-007-025-025/185
(Palavanapalli) 		2930007000NRG23010820220722073 02/08/2022 Chikkamma 2930007WL026826 Chikkamma 00176 IDIB000B017 720 720 Processed 08/08/2022 018892413 Chikkamma INDIA POST PAYMENTS BANK LIMITED(508528)
15 HOSUR TN-30-007-025-025/186
(Palavanapalli) 		2930007000NRG23010820220722074 02/08/2022 Chikkamma 2930007WL026826 Chikkamma 00176 IDIB000B017 960 960 Processed 08/08/2022 018892413 Chikkamma INDIA POST PAYMENTS BANK LIMITED(508528)
16 HOSUR TN-30-007-025-025/187
(Palavanapalli) 		2930007000NRG23010820220722075 02/08/2022 RATHNAMMA 2930007WL026826 RATHNAMMA 00176 IDIB000B017 480 480 Processed 08/08/2022 018892413 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HOSUR TN-30-007-025-025/194
(Palavanapalli) 		2930007000NRG23010820220722076 02/08/2022 Kambamma 2930007WL026826 Kambamma 00176 IDIB000B017 240 240 Processed 08/08/2022 018892413 Kambamma INDIAN BANK(607105)
18 HOSUR TN-30-007-025-025/196
(Palavanapalli) 		2930007000NRG23010820220722077 02/08/2022 Narayanappa 2930007WL026826 Narayanappa 00176 IDIB000B017 240 240 Processed 08/08/2022 018892413 Narayanappa INDIAN BANK(607105)
19 HOSUR TN-30-007-025-025/204
(Palavanapalli) 		2930007000NRG23010820220722078 02/08/2022 Rathnamma 2930007WL026826 Rathnamma 00176 IDIB000B017 240 240 Processed 08/08/2022 018892413 Rathnamma INDIAN BANK(607105)
20 HOSUR TN-30-007-025-025/206-A
(Palavanapalli) 		2930007000NRG23010820220722079 02/08/2022 Lagumamma 2930007WL026826 Lagumamma 00176 IDIB000B017 240 240 Processed 08/08/2022 018892413 Lagumamma INDIAN BANK(607105)
21 HOSUR TN-30-007-025-025/276
(Palavanapalli) 		2930007000NRG23010820220722080 02/08/2022 Munirathnamma 2930007WL026826 Munirathnamma 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892413 Munirathnamma INDIAN BANK(607105)
22 HOSUR TN-30-007-025-025/333
(Palavanapalli) 		2930007000NRG23010820220722082 02/08/2022 Kariyellappa 2930007WL026826 Kariyellappa 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892413 Kariyellappa INDIA POST PAYMENTS BANK LIMITED(508528)
23 HOSUR TN-30-007-025-025/337
(Palavanapalli) 		2930007000NRG23010820220722083 02/08/2022 Chikkamma 2930007WL026826 Chikkamma 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892413 Chikkamma INDIAN BANK(607105)
24 HOSUR TN-30-007-025-025/346
(Palavanapalli) 		2930007000NRG23010820220722084 02/08/2022 Rajamma 2930007WL026826 Rajamma 00176 IDIB000B017 1440 1440 Processed 08/08/2022 018892413 Rajamma INDIAN BANK(607105)
25 HOSUR TN-30-007-025-025/35-B
(Palavanapalli) 		2930007000NRG23010820220722085 02/08/2022 Erappa 2930007WL026826 Erappa 00176 IDIB000B017 1440 1440 Processed 08/08/2022 018892413 Erappa INDIAN BANK(607105)
26 HOSUR TN-30-007-025-025/355
(Palavanapalli) 		2930007000NRG23010820220722086 02/08/2022 Chandramma 2930007WL026826 Chandramma 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892413 Chandramma INDIAN BANK(607105)
27 HOSUR TN-30-007-025-025/38-A
(Palavanapalli) 		2930007000NRG23010820220722087 02/08/2022 Rajamma 2930007WL026826 Rajamma 00176 IDIB000B017 960 960 Processed 08/08/2022 018892413 Rajamma INDIAN BANK(607105)
28 HOSUR TN-30-007-025-025/41-A
(Palavanapalli) 		2930007000NRG23010820220722089 02/08/2022 Shanthamma 2930007WL026826 Shanthamma 00176 IDIB000B017 1440 1440 Processed 08/08/2022 018892413 Shanthamma INDIAN BANK(607105)
29 HOSUR TN-30-007-025-025/422
(Palavanapalli) 		2930007000NRG23010820220722090 02/08/2022 Jothiyamma 2930007WL026826 Jothiyamma 00176 IDIB000B017 720 720 Processed 08/08/2022 018892413 Jothiyamma INDIAN BANK(607105)
30 HOSUR TN-30-007-025-025/449
(Palavanapalli) 		2930007000NRG23010820220722092 02/08/2022 Chinnamma 2930007WL026826 Chinnamma 00176 IDIB000B017 720 720 Processed 08/08/2022 018892413 Chinnamma INDIAN BANK(607105)
31 HOSUR TN-30-007-025-025/481
(Palavanapalli) 		2930007000NRG23010820220722093 02/08/2022 Yellamma 2930007WL026826 Yellamma 00176 IDIB000B017 960 960 Processed 08/08/2022 018892413 Yellamma INDIAN BANK(607105)
32 HOSUR TN-30-007-025-025/485-A
(Palavanapalli) 		2930007000NRG23010820220722094 02/08/2022 Lakshmamma 2930007WL026826 Lakshmamma 00176 IDIB000B017 960 960 Processed 08/08/2022 018892413 Lakshmamma INDIAN BANK(607105)
33 HOSUR TN-30-007-025-025/489
(Palavanapalli) 		2930007000NRG23010820220722095 02/08/2022 PAPAMMA 2930007WL026826 PAPAMMA 00176 IDIB000B017 720 720 Processed 08/08/2022 018892413 PAPAMMA INDIAN BANK(607105)
34 HOSUR TN-30-007-025-025/491
(Palavanapalli) 		2930007000NRG23010820220722096 02/08/2022 CHINNAMMA 2930007WL026826 CHINNAMMA 00176 IDIB000B017 1440 1440 Processed 08/08/2022 018892413 CHINNAMMA INDIAN BANK(607105)
35 HOSUR TN-30-007-025-025/502-A
(Palavanapalli) 		2930007000NRG23010820220722097 02/08/2022 Manjula 2930007WL026826 Manjula 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892413 Manjula INDIAN BANK(607105)
36 HOSUR TN-30-007-025-025/574
(Palavanapalli) 		2930007000NRG23010820220722098 02/08/2022 Munikrishnappa 2930007WL026826 Munikrishnappa 00176 IDIB000B017 1440 1440 Processed 08/08/2022 018892413 Munikrishnappa INDIAN BANK(607105)
37 HOSUR TN-30-007-025-025/576
(Palavanapalli) 		2930007000NRG23010820220722099 02/08/2022 Savithri 2930007WL026826 Savithri 00176 IDIB000B017 960 960 Processed 08/08/2022 018892413 Savithri PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSUR TN-30-007-025-025/581-A
(Palavanapalli) 		2930007000NRG23010820220722100 02/08/2022 Thimmakka 2930007WL026826 Thimmakka 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892413 Thimmakka INDIAN BANK(607105)
39 HOSUR TN-30-007-025-025/600
(Palavanapalli) 		2930007000NRG23010820220722101 02/08/2022 Venkatalakshmma 2930007WL026826 Venkatalakshmma 00176 IDIB000B017 960 960 Processed 08/08/2022 018892413 Venkatalakshmma INDIAN BANK(607105)
40 HOSUR TN-30-007-025-025/602
(Palavanapalli) 		2930007000NRG23010820220722102 02/08/2022 SARADHAMMA 2930007WL026826 SARADHAMMA 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892413 SARADHAMMA INDIAN BANK(607105)
41 HOSUR TN-30-007-025-025/607
(Palavanapalli) 		2930007000NRG23010820220722103 02/08/2022 GOWRAMMA 2930007WL026826 GOWRAMMA 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892413 GOWRAMMA INDIAN BANK(607105)
42 HOSUR TN-30-007-025-025/631
(Palavanapalli) 		2930007000NRG23010820220722105 02/08/2022 Varalakshmi 2930007WL026826 Varalakshmi 00176 IDIB000B017 720 720 Processed 08/08/2022 018892413 Varalakshmi INDIAN BANK(607105)
43 HOSUR TN-30-007-025-025/633
(Palavanapalli) 		2930007000NRG23010820220722106 02/08/2022 Munirathna 2930007WL026826 Munirathna 00176 IDIB000B017 960 960 Processed 08/08/2022 018892413 Munirathna INDIAN BANK(607105)
44 HOSUR TN-30-007-025-025/65-A
(Palavanapalli) 		2930007000NRG23010820220722107 02/08/2022 Rathnamma 2930007WL026826 Rathnamma 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892413 Rathnamma INDIAN BANK(607105)
45 HOSUR TN-30-007-025-025/676-A
(Palavanapalli) 		2930007000NRG23010820220722108 02/08/2022 Gowramma 2930007WL026826 Gowramma 00176 IDIB000B017 720 720 Processed 08/08/2022 018892413 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
46 HOSUR TN-30-007-025-025/69-A
(Palavanapalli) 		2930007000NRG23010820220722109 02/08/2022 Sunandha 2930007WL026826 Sunandha 00176 IDIB000B017 960 960 Processed 08/08/2022 018892413 Sunandha INDIAN BANK(607105)
47 HOSUR TN-30-007-025-025/71-A
(Palavanapalli) 		2930007000NRG23010820220722110 02/08/2022 Narayanamma 2930007WL026826 Narayanamma 00176 IDIB000B017 720 720 Processed 08/08/2022 018892413 Narayanamma INDIAN BANK(607105)
48 HOSUR TN-30-007-025-025/96-A
(Palavanapalli) 		2930007000NRG23010820220722113 02/08/2022 Raniyamma 2930007WL026826 Raniyamma 00176 IDIB000B017 240 240 Processed 08/08/2022 018892413 Raniyamma INDIAN BANK(607105)
SubTotal 45600 45600
Total 45600 45600

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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_658328 Indian Bank IDIB000B017 BERIGAI 45600

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