Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:44:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270323APB_FTO_1698407
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-30-007-017-017/303-A
(Masinayakanapalli) 		2930007000NRG23250320232350924 27/03/2023 Baby 2930007WL067486 Baby 00176 IDIB000B142 1300 1300 Processed 31/03/2023 025730481 Baby INDIAN BANK(607105)
SubTotal 1300 1300
2 HOSUR TN-30-007-017-003/438-A
(Masinayakanapalli) 		2930007000NRG23250320232350891 27/03/2023 VARALAKSHMI 2930007WL067486 VARALAKSHMI 00176 IDIB000D010 780 780 Processed 31/03/2023 025730481 VARALAKSHMI INDIAN BANK(607105)
3 HOSUR TN-30-007-017-003/518-A
(Masinayakanapalli) 		2930007000NRG23250320232350895 27/03/2023 Veena 2930007WL067486 Veena 00176 IDIB000D010 1405 1405 Processed 30/03/2023 025730481 Veena STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-017-017/136
(Masinayakanapalli) 		2930007000NRG23250320232350909 27/03/2023 Nanjamma 2930007WL067486 Nanjamma 00176 IDIB000D010 520 520 Processed 31/03/2023 025730481 Nanjamma INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/213-A
(Masinayakanapalli) 		2930007000NRG23250320232350915 27/03/2023 Rathanamma 2930007WL067486 Rathanamma 00176 IDIB000D010 1040 1040 Processed 31/03/2023 025730481 Rathanamma INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/304-A
(Masinayakanapalli) 		2930007000NRG23250320232350925 27/03/2023 Sampangiyamma 2930007WL067486 Sampangiyamma 00176 IDIB000D010 520 520 Processed 31/03/2023 025730481 Sampangiyamma INDIAN BANK(607105)
SubTotal 4265 4265
7 HOSUR TN-30-007-017-001/88-A
(Masinayakanapalli) 		2930007000NRG23250320232350879 27/03/2023 MANJAMMA 2930007WL067486 MANJAMMA 00176 IDIB000H011 780 780 Processed 31/03/2023 025730481 MANJAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-017-003/108-A
(Masinayakanapalli) 		2930007000NRG23250320232350880 27/03/2023 PAPAMMA 2930007WL067486 PAPAMMA 00176 IDIB000H011 780 780 Processed 31/03/2023 025730481 PAPAMMA INDIAN BANK(607105)
9 HOSUR TN-30-007-017-003/131-A
(Masinayakanapalli) 		2930007000NRG23250320232350882 27/03/2023 NANJAMMA 2930007WL067486 NANJAMMA 00176 IDIB000H011 1040 1040 Processed 31/03/2023 025730481 NANJAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-017-003/202
(Masinayakanapalli) 		2930007000NRG23250320232350883 27/03/2023 SANTHAMMA 2930007WL067486 SANTHAMMA 00176 IDIB000H011 843 843 Processed 31/03/2023 025730481 SANTHAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-017-003/267-A
(Masinayakanapalli) 		2930007000NRG23250320232350884 27/03/2023 Rathnamma 2930007WL067486 Rathnamma 00176 IDIB000H011 520 520 Processed 31/03/2023 025730481 Rathnamma INDIAN BANK(607105)
12 HOSUR TN-30-007-017-003/269-A
(Masinayakanapalli) 		2930007000NRG23250320232350885 27/03/2023 RANGAMMA 2930007WL067486 RANGAMMA 00176 IDIB000H011 520 520 Processed 31/03/2023 025730481 RANGAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-017-003/278-A
(Masinayakanapalli) 		2930007000NRG23250320232350886 27/03/2023 MANJULA 2930007WL067486 MANJULA 00176 IDIB000H011 1040 1040 Processed 31/03/2023 025730481 MANJULA INDIAN BANK(607105)
14 HOSUR TN-30-007-017-003/319-A
(Masinayakanapalli) 		2930007000NRG23250320232350887 27/03/2023 PARVATHAMMA 2930007WL067486 PARVATHAMMA 00176 IDIB000H011 1300 1300 Processed 31/03/2023 025730481 PARVATHAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-017-003/322-A
(Masinayakanapalli) 		2930007000NRG23250320232350888 27/03/2023 VENKATAMMA 2930007WL067486 VENKATAMMA 00176 IDIB000H011 1300 1300 Processed 30/03/2023 025730481 VENKATAMMA HDFC BANK LTD(607152)
16 HOSUR TN-30-007-017-003/347-A
(Masinayakanapalli) 		2930007000NRG23250320232350889 27/03/2023 N.VEENA 2930007WL067486 N.VEENA 00176 IDIB000H011 1040 1040 Processed 31/03/2023 025730481 N.VEENA INDIAN BANK(607105)
17 HOSUR TN-30-007-017-003/97-A
(Masinayakanapalli) 		2930007000NRG23250320232350896 27/03/2023 BAGYAMMA 2930007WL067486 BAGYAMMA 00176 IDIB000H011 520 520 Processed 31/03/2023 025730481 BAGYAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-017-017/100
(Masinayakanapalli) 		2930007000NRG23250320232350897 27/03/2023 Puttamma 2930007WL067486 Puttamma 00176 IDIB000H011 1040 1040 Processed 31/03/2023 025730481 Puttamma INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/101
(Masinayakanapalli) 		2930007000NRG23250320232350898 27/03/2023 Venkatamma 2930007WL067486 Venkatamma 00176 IDIB000H011 1300 1300 Processed 31/03/2023 025730481 Venkatamma INDIAN BANK(607105)
20 HOSUR TN-30-007-017-017/104
(Masinayakanapalli) 		2930007000NRG23250320232350899 27/03/2023 VENKATALAKSHMAMMA 2930007WL067486 VENKATALAKSHMAMMA 00176 IDIB000H011 1040 1040 Processed 31/03/2023 025730481 VENKATALAKSHMAMMA INDIAN BANK(607105)
21 HOSUR TN-30-007-017-017/109
(Masinayakanapalli) 		2930007000NRG23250320232350901 27/03/2023 RAMAKKA 2930007WL067486 RAMAKKA 00176 IDIB000H011 780 780 Processed 31/03/2023 025730481 RAMAKKA INDIAN BANK(607105)
22 HOSUR TN-30-007-017-017/112-a
(Masinayakanapalli) 		2930007000NRG23250320232350902 27/03/2023 KABBALAMMA 2930007WL067486 KABBALAMMA 00176 IDIB000H011 1300 1300 Processed 31/03/2023 025730481 KABBALAMMA INDIAN BANK(607105)
23 HOSUR TN-30-007-017-017/113-A
(Masinayakanapalli) 		2930007000NRG23250320232350903 27/03/2023 Padmamma 2930007WL067486 Padmamma 00176 IDIB000H011 1040 1040 Processed 31/03/2023 025730481 Padmamma INDIAN BANK(607105)
24 HOSUR TN-30-007-017-017/114-A
(Masinayakanapalli) 		2930007000NRG23250320232350904 27/03/2023 MANJAMMA 2930007WL067486 MANJAMMA 00176 IDIB000H011 1040 1040 Processed 31/03/2023 025730481 MANJAMMA INDIAN BANK(607105)
25 HOSUR TN-30-007-017-017/115
(Masinayakanapalli) 		2930007000NRG23250320232350905 27/03/2023 Sumithramma 2930007WL067486 Sumithramma 00176 IDIB000H011 520 520 Processed 31/03/2023 025730481 Sumithramma INDIAN BANK(607105)
26 HOSUR TN-30-007-017-017/121-A
(Masinayakanapalli) 		2930007000NRG23250320232350906 27/03/2023 Munirathnamma 2930007WL067486 Munirathnamma 00176 IDIB000H011 520 520 Processed 31/03/2023 025730481 Munirathnamma INDIAN BANK(607105)
27 HOSUR TN-30-007-017-017/132-A
(Masinayakanapalli) 		2930007000NRG23250320232350907 27/03/2023 Rathamma 2930007WL067486 Rathamma 00176 IDIB000H011 1300 1300 Processed 31/03/2023 025730481 Rathamma INDIAN BANK(607105)
28 HOSUR TN-30-007-017-017/133
(Masinayakanapalli) 		2930007000NRG23250320232350908 27/03/2023 Venkatamma 2930007WL067486 Venkatamma 00176 IDIB000H011 1300 1300 Processed 31/03/2023 025730481 Venkatamma INDIAN BANK(607105)
29 HOSUR TN-30-007-017-017/137-A
(Masinayakanapalli) 		2930007000NRG23250320232350910 27/03/2023 CHINNAMMA 2930007WL067486 CHINNAMMA 00176 IDIB000H011 780 780 Processed 31/03/2023 025730481 CHINNAMMA INDIAN BANK(607105)
30 HOSUR TN-30-007-017-017/144-A
(Masinayakanapalli) 		2930007000NRG23250320232350911 27/03/2023 suma 2930007WL067486 suma 00176 IDIB000H011 1300 1300 Processed 31/03/2023 025730481 suma INDIAN BANK(607105)
31 HOSUR TN-30-007-017-017/172-A
(Masinayakanapalli) 		2930007000NRG23250320232350912 27/03/2023 Muniyamma 2930007WL067486 Muniyamma 00176 IDIB000H011 1300 1300 Processed 31/03/2023 025730481 Muniyamma INDIAN BANK(607105)
32 HOSUR TN-30-007-017-017/194
(Masinayakanapalli) 		2930007000NRG23250320232350914 27/03/2023 Jayamma 2930007WL067486 Jayamma 00176 IDIB000H011 1300 1300 Processed 31/03/2023 025730481 Jayamma INDIAN BANK(607105)
33 HOSUR TN-30-007-017-017/260
(Masinayakanapalli) 		2930007000NRG23250320232350916 27/03/2023 Nagamma 2930007WL067486 Nagamma 00176 IDIB000H011 1040 1040 Processed 31/03/2023 025730481 Nagamma INDIAN BANK(607105)
34 HOSUR TN-30-007-017-017/261
(Masinayakanapalli) 		2930007000NRG23250320232350917 27/03/2023 Gowramma 2930007WL067486 Gowramma 00176 IDIB000H011 780 780 Processed 31/03/2023 025730481 Gowramma INDIAN BANK(607105)
35 HOSUR TN-30-007-017-017/263
(Masinayakanapalli) 		2930007000NRG23250320232350918 27/03/2023 Chikkanna 2930007WL067486 Chikkanna 00176 IDIB000H011 1040 1040 Processed 31/03/2023 025730481 Chikkanna INDIAN BANK(607105)
36 HOSUR TN-30-007-017-017/268
(Masinayakanapalli) 		2930007000NRG23250320232350919 27/03/2023 Lalitha 2930007WL067486 Lalitha 00176 IDIB000H011 520 520 Processed 31/03/2023 025730481 Lalitha INDIAN BANK(607105)
37 HOSUR TN-30-007-017-017/272
(Masinayakanapalli) 		2930007000NRG23250320232350920 27/03/2023 venkatamma 2930007WL067486 venkatamma 00176 IDIB000H011 780 780 Processed 31/03/2023 025730481 venkatamma INDIAN BANK(607105)
38 HOSUR TN-30-007-017-017/289
(Masinayakanapalli) 		2930007000NRG23250320232350921 27/03/2023 N.Vimala 2930007WL067486 N.Vimala 00176 IDIB000H011 1040 1040 Processed 31/03/2023 025730481 N.Vimala INDIAN BANK(607105)
39 HOSUR TN-30-007-017-017/298
(Masinayakanapalli) 		2930007000NRG23250320232350922 27/03/2023 Sidhamma 2930007WL067486 Sidhamma 00176 IDIB000H011 780 780 Processed 30/03/2023 025730481 Sidhamma PALLAVAN GRAMA BANK(607052)
40 HOSUR TN-30-007-017-017/299
(Masinayakanapalli) 		2930007000NRG23250320232350923 27/03/2023 Amala 2930007WL067486 Amala 00176 IDIB000H011 520 520 Processed 31/03/2023 025730481 Amala INDIAN BANK(607105)
41 HOSUR TN-30-007-017-017/321-A
(Masinayakanapalli) 		2930007000NRG23250320232350926 27/03/2023 Srinivas 2930007WL067486 Srinivas 00176 IDIB000H011 780 780 Processed 31/03/2023 025730481 Srinivas INDIAN BANK(607105)
42 HOSUR TN-30-007-017-017/324-B
(Masinayakanapalli) 		2930007000NRG23250320232350927 27/03/2023 Munirathnamma 2930007WL067486 Munirathnamma 00176 IDIB000H011 780 780 Processed 31/03/2023 025730481 Munirathnamma INDIAN BANK(607105)
43 HOSUR TN-30-007-017-017/93-B
(Masinayakanapalli) 		2930007000NRG23250320232350929 27/03/2023 Puttamma 2930007WL067486 Puttamma 00176 IDIB000H011 780 780 Processed 31/03/2023 025730481 Puttamma INDIAN BANK(607105)
44 HOSUR TN-30-007-017-017/95
(Masinayakanapalli) 		2930007000NRG23250320232350930 27/03/2023 SEETHAMMA 2930007WL067486 SEETHAMMA 00176 IDIB000H011 1405 1405 Processed 31/03/2023 025730481 SEETHAMMA INDIAN BANK(607105)
SubTotal 35788 35788
45 HOSUR TN-30-007-017-017/105
(Masinayakanapalli) 		2930007000NRG23250320232350900 27/03/2023 Kantha 2930007WL067486 Kantha 00176 IDIB000K042 1040 1040 Processed 31/03/2023 025730481 Kantha INDIAN BANK(607105)
SubTotal 1040 1040
46 HOSUR TN-30-007-017-003/111-A
(Masinayakanapalli) 		2930007000NRG23250320232350881 27/03/2023 Shilpa 2930007WL067486 Shilpa 00176 IDIB000M296 1300 1300 Processed 31/03/2023 025730481 Shilpa INDIAN BANK(607105)
SubTotal 1300 1300
47 HOSUR TN-30-007-017-003/469-A
(Masinayakanapalli) 		2930007000NRG23250320232350893 27/03/2023 Amrutha 2930007WL067486 Amrutha 00176 IDIB000T060 520 520 Processed 31/03/2023 025730481 Amrutha INDIAN BANK(607105)
SubTotal 520 520
48 HOSUR TN-30-007-017-003/434-A
(Masinayakanapalli) 		2930007000NRG23250320232350890 27/03/2023 Parvathamma 2930007WL067486 Parvathamma 00176 IDIB000U013 780 780 Processed 31/03/2023 025730481 Parvathamma INDIAN BANK(607105)
SubTotal 780 780
49 HOSUR TN-30-007-017-003/470-A
(Masinayakanapalli) 		2930007000NRG23250320232350894 27/03/2023 Savithramma 2930007WL067486 Savithramma 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025730481 Savithramma PALLAVAN GRAMA BANK(607052)
50 HOSUR TN-30-007-017-017/332-A
(Masinayakanapalli) 		2930007000NRG23250320232350928 27/03/2023 Munilakshmi 2930007WL067486 Munilakshmi 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730481 Munilakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1820 1820
51 HOSUR TN-30-007-017-017/179
(Masinayakanapalli) 		2930007000NRG23250320232350913 27/03/2023 Munirathnamma 2930007WL067486 Munirathnamma 00415 SBIN0011058 1040 1040 Processed 30/03/2023 025730481 Munirathnamma STATE BANK OF INDIA(508548)
SubTotal 1040 1040
52 HOSUR TN-30-007-017-003/452-A
(Masinayakanapalli) 		2930007000NRG23250320232350892 27/03/2023 Venkatalakshmi 2930007WL067486 Venkatalakshmi 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730481 Venkatalakshmi UNION BANK OF INDIA(508500)
SubTotal 1040 1040
Total 48893 48893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270323APB_FTO_1698407 Indian Bank IDIB000B142 Hosur 1300
2 HOSUR TN2930007_270323APB_FTO_1698407 Indian Bank IDIB000D010 DENKANIKOTTA 4265
3 HOSUR TN2930007_270323APB_FTO_1698407 Indian Bank IDIB000H011 Hosur 35788
4 HOSUR TN2930007_270323APB_FTO_1698407 Indian Bank IDIB000K042 KELAMANGALAM 1040
5 HOSUR TN2930007_270323APB_FTO_1698407 Indian Bank IDIB000M296 Mathigiri 1300
6 HOSUR TN2930007_270323APB_FTO_1698407 Indian Bank IDIB000T060 THALLY 520
7 HOSUR TN2930007_270323APB_FTO_1698407 Indian Bank IDIB000U013 UDDANAPALLI 780
8 HOSUR TN2930007_270323APB_FTO_1698407 Pallavan Grama Bank IDIB0PLB001 Bagalur 1040
9 HOSUR TN2930007_270323APB_FTO_1698407 Pallavan Grama Bank IDIB0PLB001 Hosur 780
10 HOSUR TN2930007_270323APB_FTO_1698407 State Bank of India SBIN0011058 DENKANIKOTTAI 1040
11 HOSUR TN2930007_270323APB_FTO_1698407 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1040

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