Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1646970
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-30-007-023-002/191-A
(Nandhimangalam) 		2930007000NRG23140320232260271 14/03/2023 MUNIYAMMA 2930007WL065259 MUNIYAMMA 00176 IDIB000B017 520 520 Processed 31/03/2023 025730767 MUNIYAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-023-002/440
(Nandhimangalam) 		2930007000NRG23140320232260272 14/03/2023 RAJAMMA 2930007WL065259 RAJAMMA 00176 IDIB000B017 1300 1300 Processed 31/03/2023 025730767 RAJAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-023-002/459-A
(Nandhimangalam) 		2930007000NRG23140320232260273 14/03/2023 Savithramma 2930007WL065259 Savithramma 00176 IDIB000B017 1300 1300 Processed 31/03/2023 025730767 Savithramma INDIAN BANK(607105)
4 HOSUR TN-30-007-023-002/513-A
(Nandhimangalam) 		2930007000NRG23140320232260274 14/03/2023 Ramamma 2930007WL065259 Ramamma 00176 IDIB000B017 1040 1040 Processed 31/03/2023 025730767 Ramamma INDIAN BANK(607105)
5 HOSUR TN-30-007-023-002/515-A
(Nandhimangalam) 		2930007000NRG23140320232260275 14/03/2023 ASHA 2930007WL065259 ASHA 00176 IDIB000B017 1405 1405 Processed 31/03/2023 025730767 ASHA INDIAN BANK(607105)
6 HOSUR TN-30-007-023-002/516-A
(Nandhimangalam) 		2930007000NRG23140320232260276 14/03/2023 gopal reddy 2930007WL065259 gopal reddy 00176 IDIB000B017 1300 1300 Processed 31/03/2023 025730767 gopal reddy INDIAN BANK(607105)
7 HOSUR TN-30-007-023-002/529-A
(Nandhimangalam) 		2930007000NRG23140320232260277 14/03/2023 Saraswathi 2930007WL065259 Saraswathi 00176 IDIB000B017 1040 1040 Processed 31/03/2023 025730767 Saraswathi INDIAN BANK(607105)
8 HOSUR TN-30-007-023-002/539
(Nandhimangalam) 		2930007000NRG23140320232260278 14/03/2023 Nagamma 2930007WL065259 Nagamma 00176 IDIB000B017 1040 1040 Processed 31/03/2023 025730767 Nagamma INDIAN BANK(607105)
9 HOSUR TN-30-007-023-002/576
(Nandhimangalam) 		2930007000NRG23140320232260279 14/03/2023 Lakshmamma 2930007WL065259 Lakshmamma 00176 IDIB000B017 1040 1040 Processed 31/03/2023 025730767 Lakshmamma INDIAN BANK(607105)
10 HOSUR TN-30-007-023-002/654-A
(Nandhimangalam) 		2930007000NRG23140320232260280 14/03/2023 Neela 2930007WL065259 Neela 00176 IDIB000B017 1300 1300 Processed 31/03/2023 025730767 Neela INDIAN BANK(607105)
11 HOSUR TN-30-007-023-002/656-A
(Nandhimangalam) 		2930007000NRG23140320232260281 14/03/2023 SUJATHA 2930007WL065259 SUJATHA 00176 IDIB000B017 1040 1040 Processed 31/03/2023 025730767 SUJATHA INDIAN BANK(607105)
12 HOSUR TN-30-007-023-002/693
(Nandhimangalam) 		2930007000NRG23140320232260282 14/03/2023 Renuka 2930007WL065259 Renuka 00176 IDIB000B017 780 780 Processed 31/03/2023 025730767 Renuka INDIAN BANK(607105)
13 HOSUR TN-30-007-023-002/696
(Nandhimangalam) 		2930007000NRG23140320232260283 14/03/2023 Radha 2930007WL065259 Radha 00176 IDIB000B017 1300 1300 Processed 31/03/2023 025730767 Radha INDIAN BANK(607105)
14 HOSUR TN-30-007-023-002/768-A
(Nandhimangalam) 		2930007000NRG23140320232260284 14/03/2023 Varalakshmi 2930007WL065259 Varalakshmi 00176 IDIB000B017 1040 1040 Processed 31/03/2023 025730767 Varalakshmi INDIAN BANK(607105)
15 HOSUR TN-30-007-023-002/774-A
(Nandhimangalam) 		2930007000NRG23140320232260285 14/03/2023 Neelamma 2930007WL065259 Neelamma 00176 IDIB000B017 1300 1300 Processed 31/03/2023 025730767 Neelamma INDIAN BANK(607105)
16 HOSUR TN-30-007-023-002/775-A
(Nandhimangalam) 		2930007000NRG23140320232260286 14/03/2023 Annapoornamma 2930007WL065259 Annapoornamma 00176 IDIB000B017 1040 1040 Processed 31/03/2023 025730767 Annapoornamma INDIAN BANK(607105)
17 HOSUR TN-30-007-023-002/782-A
(Nandhimangalam) 		2930007000NRG23140320232260287 14/03/2023 Latha 2930007WL065259 Latha 00176 IDIB000B017 780 780 Processed 31/03/2023 025730767 Latha INDIAN BANK(607105)
18 HOSUR TN-30-007-023-002/797-A
(Nandhimangalam) 		2930007000NRG23140320232260288 14/03/2023 Prema 2930007WL065259 Prema 00176 IDIB000B017 1300 1300 Processed 31/03/2023 025730767 Prema INDIAN BANK(607105)
19 HOSUR TN-30-007-023-023/103-A
(Nandhimangalam) 		2930007000NRG23140320232260289 14/03/2023 MANJULA 2930007WL065259 MANJULA 00176 IDIB000B017 780 780 Processed 31/03/2023 025730767 MANJULA INDIAN BANK(607105)
20 HOSUR TN-30-007-023-023/110-A
(Nandhimangalam) 		2930007000NRG23140320232260290 14/03/2023 Ramareddy 2930007WL065259 Ramareddy 00176 IDIB000B017 1300 1300 Processed 31/03/2023 025730767 Ramareddy INDIAN BANK(607105)
21 HOSUR TN-30-007-023-023/117-A
(Nandhimangalam) 		2930007000NRG23140320232260291 14/03/2023 LAKSHMAMMA 2930007WL065259 LAKSHMAMMA 00176 IDIB000B017 780 780 Processed 31/03/2023 025730767 LAKSHMAMMA INDIAN BANK(607105)
22 HOSUR TN-30-007-023-023/208
(Nandhimangalam) 		2930007000NRG23140320232260292 14/03/2023 Puttamma 2930007WL065259 Puttamma 00176 IDIB000B017 1040 1040 Processed 31/03/2023 025730767 Puttamma INDIAN BANK(607105)
23 HOSUR TN-30-007-023-023/209
(Nandhimangalam) 		2930007000NRG23140320232260293 14/03/2023 Sumithra 2930007WL065259 Sumithra 00176 IDIB000B017 1300 1300 Processed 31/03/2023 025730767 Sumithra INDIAN BANK(607105)
24 HOSUR TN-30-007-023-023/241
(Nandhimangalam) 		2930007000NRG23140320232260294 14/03/2023 Santhamma 2930007WL065259 Santhamma 00176 IDIB000B017 1300 1300 Processed 31/03/2023 025730767 Santhamma INDIAN BANK(607105)
25 HOSUR TN-30-007-023-023/518
(Nandhimangalam) 		2930007000NRG23140320232260295 14/03/2023 Subbamma 2930007WL065259 Subbamma 00176 IDIB000B017 260 260 Processed 31/03/2023 025730767 Subbamma INDIAN BANK(607105)
26 HOSUR TN-30-007-023-023/81
(Nandhimangalam) 		2930007000NRG23140320232260296 14/03/2023 Shanthamma 2930007WL065259 Shanthamma 00176 IDIB000B017 780 780 Processed 31/03/2023 025730767 Shanthamma INDIAN BANK(607105)
27 HOSUR TN-30-007-023-023/82-A
(Nandhimangalam) 		2930007000NRG23140320232260297 14/03/2023 chinnamaiah 2930007WL065259 chinnamaiah 00176 IDIB000B017 1300 1300 Processed 31/03/2023 025730767 chinnamaiah INDIAN BANK(607105)
28 HOSUR TN-30-007-023-023/92-A
(Nandhimangalam) 		2930007000NRG23140320232260298 14/03/2023 neelamma 2930007WL065259 neelamma 00176 IDIB000B017 1040 1040 Processed 31/03/2023 025730767 neelamma INDIAN BANK(607105)
29 HOSUR TN-30-007-023-023/95-A
(Nandhimangalam) 		2930007000NRG23140320232260299 14/03/2023 Manjula 2930007WL065259 Manjula 00176 IDIB000B017 1300 1300 Processed 31/03/2023 025730767 Manjula INDIAN BANK(607105)
SubTotal 31045 31045
Total 31045 31045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140323APB_FTO_1646970 Indian Bank IDIB000B017 BERIGAI 31045

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