Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123APB_FTO_1476964
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-30-007-023-001/174
(Nandhimangalam) 		2930007000NRG23210120231940802 23/01/2023 Munirathnamma 2930007WL058211 Munirathnamma 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 Munirathnamma INDIAN BANK(607105)
2 HOSUR TN-30-007-023-001/366
(Nandhimangalam) 		2930007000NRG23210120231940805 23/01/2023 PADHMAMMA 2930007WL058211 PADHMAMMA 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 PADHMAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-023-001/368
(Nandhimangalam) 		2930007000NRG23210120231940807 23/01/2023 MAMTHA 2930007WL058211 MAMTHA 00176 IDIB000B017 220 220 Processed 02/02/2023 018558137 MAMTHA INDIAN BANK(607105)
4 HOSUR TN-30-007-023-001/374
(Nandhimangalam) 		2930007000NRG23210120231940808 23/01/2023 Venkatarathnamma 2930007WL058211 Venkatarathnamma 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 Venkatarathnamma INDIAN BANK(607105)
5 HOSUR TN-30-007-023-001/385
(Nandhimangalam) 		2930007000NRG23210120231940809 23/01/2023 GOWRAMMA 2930007WL058211 GOWRAMMA 00176 IDIB000B017 880 880 Processed 01/02/2023 018558137 GOWRAMMA PALLAVAN GRAMA BANK(607052)
6 HOSUR TN-30-007-023-001/402
(Nandhimangalam) 		2930007000NRG23210120231940813 23/01/2023 Lakshmamma 2930007WL058211 Lakshmamma 00176 IDIB000B017 440 440 Processed 02/02/2023 018558137 Lakshmamma INDIAN BANK(607105)
7 HOSUR TN-30-007-023-001/403
(Nandhimangalam) 		2930007000NRG23210120231940814 23/01/2023 Santhamma 2930007WL058211 Santhamma 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Santhamma INDIAN BANK(607105)
8 HOSUR TN-30-007-023-001/404-A
(Nandhimangalam) 		2930007000NRG23210120231940815 23/01/2023 HEMAVATHI 2930007WL058211 HEMAVATHI 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 HEMAVATHI INDIAN BANK(607105)
9 HOSUR TN-30-007-023-001/408-A
(Nandhimangalam) 		2930007000NRG23210120231940817 23/01/2023 PILLAKKA 2930007WL058211 PILLAKKA 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 PILLAKKA INDIAN BANK(607105)
10 HOSUR TN-30-007-023-001/431-A
(Nandhimangalam) 		2930007000NRG23210120231940818 23/01/2023 Sharadamma 2930007WL058211 Sharadamma 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Sharadamma INDIAN BANK(607105)
11 HOSUR TN-30-007-023-001/434-B
(Nandhimangalam) 		2930007000NRG23210120231940820 23/01/2023 Gowramma 2930007WL058211 Gowramma 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Gowramma INDIAN BANK(607105)
12 HOSUR TN-30-007-023-001/462
(Nandhimangalam) 		2930007000NRG23210120231940821 23/01/2023 Sasikala 2930007WL058211 Sasikala 00176 IDIB000B017 880 880 Processed 01/02/2023 018558137 Sasikala PUNJAB & SIND BANK(607087)
13 HOSUR TN-30-007-023-001/464-A
(Nandhimangalam) 		2930007000NRG23210120231940822 23/01/2023 Munisamy 2930007WL058211 Munisamy 00176 IDIB000B017 440 440 Processed 02/02/2023 018558137 Munisamy INDIAN BANK(607105)
14 HOSUR TN-30-007-023-001/487
(Nandhimangalam) 		2930007000NRG23210120231940825 23/01/2023 YASODHA 2930007WL058211 YASODHA 00176 IDIB000B017 1124 1124 Processed 02/02/2023 018558137 YASODHA INDIAN BANK(607105)
15 HOSUR TN-30-007-023-001/494-A
(Nandhimangalam) 		2930007000NRG23210120231940827 23/01/2023 Venkatasamy 2930007WL058211 Venkatasamy 00176 IDIB000B017 440 440 Processed 02/02/2023 018558137 Venkatasamy INDIAN BANK(607105)
16 HOSUR TN-30-007-023-001/508-A
(Nandhimangalam) 		2930007000NRG23210120231940828 23/01/2023 MUNIRATHNAMMA 2930007WL058211 MUNIRATHNAMMA 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 MUNIRATHNAMMA INDIAN BANK(607105)
17 HOSUR TN-30-007-023-001/509-A
(Nandhimangalam) 		2930007000NRG23210120231940829 23/01/2023 CHAKKARALAMMA 2930007WL058211 CHAKKARALAMMA 00176 IDIB000B017 660 660 Processed 01/02/2023 018558137 CHAKKARALAMMA PALLAVAN GRAMA BANK(607052)
18 HOSUR TN-30-007-023-001/511-A
(Nandhimangalam) 		2930007000NRG23210120231940830 23/01/2023 Sujatha 2930007WL058211 Sujatha 00176 IDIB000B017 220 220 Processed 02/02/2023 018558137 Sujatha INDIAN BANK(607105)
19 HOSUR TN-30-007-023-001/533
(Nandhimangalam) 		2930007000NRG23210120231940831 23/01/2023 Muniyamma 2930007WL058211 Muniyamma 00176 IDIB000B017 220 220 Processed 01/02/2023 018558137 Muniyamma PALLAVAN GRAMA BANK(607052)
20 HOSUR TN-30-007-023-001/534
(Nandhimangalam) 		2930007000NRG23210120231940832 23/01/2023 Venkatamma 2930007WL058211 Venkatamma 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 Venkatamma INDIAN BANK(607105)
21 HOSUR TN-30-007-023-001/535
(Nandhimangalam) 		2930007000NRG23210120231940833 23/01/2023 Ramakka 2930007WL058211 Ramakka 00176 IDIB000B017 440 440 Processed 02/02/2023 018558137 Ramakka INDIAN BANK(607105)
22 HOSUR TN-30-007-023-001/556
(Nandhimangalam) 		2930007000NRG23210120231940835 23/01/2023 Venkateshamma 2930007WL058211 Venkateshamma 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Venkateshamma INDIAN BANK(607105)
23 HOSUR TN-30-007-023-001/557
(Nandhimangalam) 		2930007000NRG23210120231940836 23/01/2023 Aruna 2930007WL058211 Aruna 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 Aruna INDIAN BANK(607105)
24 HOSUR TN-30-007-023-001/562
(Nandhimangalam) 		2930007000NRG23210120231940837 23/01/2023 Manjamma 2930007WL058211 Manjamma 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Manjamma INDIAN BANK(607105)
25 HOSUR TN-30-007-023-001/573
(Nandhimangalam) 		2930007000NRG23210120231940840 23/01/2023 Saraswathi 2930007WL058211 Saraswathi 00176 IDIB000B017 440 440 Processed 02/02/2023 018558137 Saraswathi INDIAN BANK(607105)
26 HOSUR TN-30-007-023-001/612-A
(Nandhimangalam) 		2930007000NRG23210120231940841 23/01/2023 RAJAPPA 2930007WL058211 RAJAPPA 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 RAJAPPA INDIAN BANK(607105)
27 HOSUR TN-30-007-023-001/613
(Nandhimangalam) 		2930007000NRG23210120231940842 23/01/2023 Munikrishna 2930007WL058211 Munikrishna 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 Munikrishna INDIAN BANK(607105)
28 HOSUR TN-30-007-023-001/636-A
(Nandhimangalam) 		2930007000NRG23210120231940843 23/01/2023 Nagaraj 2930007WL058211 Nagaraj 00176 IDIB000B017 880 880 Processed 01/02/2023 018558137 Nagaraj STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-023-001/640
(Nandhimangalam) 		2930007000NRG23210120231940844 23/01/2023 Shanthamma 2930007WL058211 Shanthamma 00176 IDIB000B017 440 440 Processed 02/02/2023 018558137 Shanthamma INDIAN BANK(607105)
30 HOSUR TN-30-007-023-001/667
(Nandhimangalam) 		2930007000NRG23210120231940848 23/01/2023 Narayanamma 2930007WL058211 Narayanamma 00176 IDIB000B017 440 440 Processed 02/02/2023 018558137 Narayanamma INDIAN BANK(607105)
31 HOSUR TN-30-007-023-001/668
(Nandhimangalam) 		2930007000NRG23210120231940849 23/01/2023 Parvathamma 2930007WL058211 Parvathamma 00176 IDIB000B017 220 220 Processed 02/02/2023 018558137 Parvathamma INDIAN BANK(607105)
32 HOSUR TN-30-007-023-001/669
(Nandhimangalam) 		2930007000NRG23210120231940850 23/01/2023 Jayamma 2930007WL058211 Jayamma 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Jayamma INDIAN BANK(607105)
33 HOSUR TN-30-007-023-001/687
(Nandhimangalam) 		2930007000NRG23210120231940852 23/01/2023 Gowramma 2930007WL058211 Gowramma 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Gowramma INDIAN BANK(607105)
34 HOSUR TN-30-007-023-001/688
(Nandhimangalam) 		2930007000NRG23210120231940853 23/01/2023 Sukanya 2930007WL058211 Sukanya 00176 IDIB000B017 880 880 Processed 01/02/2023 018558137 Sukanya STATE BANK OF INDIA(508548)
35 HOSUR TN-30-007-023-001/714-A
(Nandhimangalam) 		2930007000NRG23210120231940854 23/01/2023 SARADHA 2930007WL058211 SARADHA 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 SARADHA INDIAN BANK(607105)
36 HOSUR TN-30-007-023-001/725-A
(Nandhimangalam) 		2930007000NRG23210120231940856 23/01/2023 KAVITHA 2930007WL058211 KAVITHA 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 KAVITHA INDIAN BANK(607105)
37 HOSUR TN-30-007-023-001/727-A
(Nandhimangalam) 		2930007000NRG23210120231940857 23/01/2023 JOTHI 2930007WL058211 JOTHI 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 JOTHI INDIAN BANK(607105)
38 HOSUR TN-30-007-023-001/732-A
(Nandhimangalam) 		2930007000NRG23210120231940858 23/01/2023 SRIDEVI 2930007WL058211 SRIDEVI 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 SRIDEVI INDIAN BANK(607105)
39 HOSUR TN-30-007-023-001/738-A
(Nandhimangalam) 		2930007000NRG23210120231940861 23/01/2023 PUTTAMMA 2930007WL058211 PUTTAMMA 00176 IDIB000B017 440 440 Processed 02/02/2023 018558137 PUTTAMMA INDIAN BANK(607105)
40 HOSUR TN-30-007-023-001/748-A
(Nandhimangalam) 		2930007000NRG23210120231940863 23/01/2023 Prathibha 2930007WL058211 Prathibha 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 Prathibha INDIAN BANK(607105)
41 HOSUR TN-30-007-023-001/761-A
(Nandhimangalam) 		2930007000NRG23210120231940866 23/01/2023 Puttu 2930007WL058211 Puttu 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Puttu INDIAN BANK(607105)
42 HOSUR TN-30-007-023-001/785-A
(Nandhimangalam) 		2930007000NRG23210120231940867 23/01/2023 Kavitha 2930007WL058211 Kavitha 00176 IDIB000B017 220 220 Processed 02/02/2023 018558137 Kavitha INDIAN BANK(607105)
43 HOSUR TN-30-007-023-001/800-A
(Nandhimangalam) 		2930007000NRG23210120231940870 23/01/2023 Bhavani 2930007WL058211 Bhavani 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 Bhavani INDIAN BANK(607105)
44 HOSUR TN-30-007-023-023/146-A
(Nandhimangalam) 		2930007000NRG23210120231940872 23/01/2023 Munisamy 2930007WL058211 Munisamy 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Munisamy INDIAN BANK(607105)
45 HOSUR TN-30-007-023-023/161-A
(Nandhimangalam) 		2930007000NRG23210120231940873 23/01/2023 PADMA 2930007WL058211 PADMA 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 PADMA INDIAN BANK(607105)
46 HOSUR TN-30-007-023-023/169-A
(Nandhimangalam) 		2930007000NRG23210120231940874 23/01/2023 Lakshmamma 2930007WL058211 Lakshmamma 00176 IDIB000B017 220 220 Processed 02/02/2023 018558137 Lakshmamma INDIAN BANK(607105)
47 HOSUR TN-30-007-023-023/170-A
(Nandhimangalam) 		2930007000NRG23210120231940875 23/01/2023 Lakshmi 2930007WL058211 Lakshmi 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 Lakshmi INDIAN BANK(607105)
48 HOSUR TN-30-007-023-023/172-A
(Nandhimangalam) 		2930007000NRG23210120231940876 23/01/2023 Pushpa 2930007WL058211 Pushpa 00176 IDIB000B017 440 440 Processed 02/02/2023 018558137 Pushpa INDIAN BANK(607105)
49 HOSUR TN-30-007-023-023/183-A
(Nandhimangalam) 		2930007000NRG23210120231940877 23/01/2023 Narasamma 2930007WL058211 Narasamma 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 Narasamma INDIAN BANK(607105)
50 HOSUR TN-30-007-023-023/186-A
(Nandhimangalam) 		2930007000NRG23210120231940879 23/01/2023 Gowdappa 2930007WL058211 Gowdappa 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Gowdappa INDIAN BANK(607105)
51 HOSUR TN-30-007-023-023/283-A
(Nandhimangalam) 		2930007000NRG23210120231940881 23/01/2023 Puttamma 2930007WL058211 Puttamma 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 Puttamma INDIAN BANK(607105)
52 HOSUR TN-30-007-023-023/296
(Nandhimangalam) 		2930007000NRG23210120231940883 23/01/2023 RATHNAMMA 2930007WL058211 RATHNAMMA 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 RATHNAMMA INDIAN BANK(607105)
53 HOSUR TN-30-007-023-023/306
(Nandhimangalam) 		2930007000NRG23210120231940885 23/01/2023 SRINEVAS 2930007WL058211 SRINEVAS 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 SRINEVAS INDIAN BANK(607105)
54 HOSUR TN-30-007-023-023/310
(Nandhimangalam) 		2930007000NRG23210120231940886 23/01/2023 SHARADHAMMA 2930007WL058211 SHARADHAMMA 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 SHARADHAMMA INDIAN BANK(607105)
55 HOSUR TN-30-007-023-023/315-A
(Nandhimangalam) 		2930007000NRG23210120231940887 23/01/2023 MUNILAKSHAMMA 2930007WL058211 MUNILAKSHAMMA 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 MUNILAKSHAMMA INDIAN BANK(607105)
56 HOSUR TN-30-007-023-023/318
(Nandhimangalam) 		2930007000NRG23210120231940888 23/01/2023 ABBIAH 2930007WL058211 ABBIAH 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 ABBIAH INDIAN BANK(607105)
57 HOSUR TN-30-007-023-023/321-A
(Nandhimangalam) 		2930007000NRG23210120231940889 23/01/2023 MUNIRATHNAMMA 2930007WL058211 MUNIRATHNAMMA 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 MUNIRATHNAMMA INDIAN BANK(607105)
58 HOSUR TN-30-007-023-023/327-A
(Nandhimangalam) 		2930007000NRG23210120231940890 23/01/2023 PUTTAMMA 2930007WL058211 PUTTAMMA 00176 IDIB000B017 440 440 Processed 02/02/2023 018558137 PUTTAMMA INDIAN BANK(607105)
59 HOSUR TN-30-007-023-023/329-A
(Nandhimangalam) 		2930007000NRG23210120231940891 23/01/2023 muniyamma 2930007WL058211 muniyamma 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 muniyamma INDIAN BANK(607105)
60 HOSUR TN-30-007-023-023/332-A
(Nandhimangalam) 		2930007000NRG23210120231940892 23/01/2023 Lakshmamma 2930007WL058211 Lakshmamma 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 Lakshmamma INDIAN BANK(607105)
61 HOSUR TN-30-007-023-023/340
(Nandhimangalam) 		2930007000NRG23210120231940893 23/01/2023 Manjula 2930007WL058211 Manjula 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 Manjula INDIAN BANK(607105)
62 HOSUR TN-30-007-023-023/342
(Nandhimangalam) 		2930007000NRG23210120231940894 23/01/2023 PADMA 2930007WL058211 PADMA 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 PADMA INDIAN BANK(607105)
63 HOSUR TN-30-007-023-023/345-A
(Nandhimangalam) 		2930007000NRG23210120231940896 23/01/2023 Anjamma 2930007WL058211 Anjamma 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 Anjamma INDIAN BANK(607105)
64 HOSUR TN-30-007-023-023/346
(Nandhimangalam) 		2930007000NRG23210120231940897 23/01/2023 ROOPA 2930007WL058211 ROOPA 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 ROOPA INDIAN BANK(607105)
65 HOSUR TN-30-007-023-023/350-A
(Nandhimangalam) 		2930007000NRG23210120231940898 23/01/2023 MUNIYAMMA 2930007WL058211 MUNIYAMMA 00176 IDIB000B017 660 660 Processed 02/02/2023 018558137 MUNIYAMMA INDIAN BANK(607105)
66 HOSUR TN-30-007-023-023/354-A
(Nandhimangalam) 		2930007000NRG23210120231940899 23/01/2023 SHYAMALAMMA 2930007WL058211 SHYAMALAMMA 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 SHYAMALAMMA INDIAN BANK(607105)
67 HOSUR TN-30-007-023-023/388-A
(Nandhimangalam) 		2930007000NRG23210120231940901 23/01/2023 Narayanamma 2930007WL058211 Narayanamma 00176 IDIB000B017 440 440 Processed 02/02/2023 018558137 Narayanamma INDIAN BANK(607105)
SubTotal 45344 45344
68 HOSUR TN-30-007-023-001/680-A
(Nandhimangalam) 		2930007000NRG23210120231940851 23/01/2023 Gopal 2930007WL058211 Gopal 00326 IDIB0PLB001 660 660 Processed 01/02/2023 018558137 Gopal PALLAVAN GRAMA BANK(607052)
SubTotal 660 660
69 HOSUR TN-30-007-023-001/754-A
(Nandhimangalam) 		2930007000NRG23210120231940864 23/01/2023 Suganya 2930007WL058211 Suganya 00415 SBIN0040327 880 880 Processed 01/02/2023 018558137 Suganya STATE BANK OF INDIA(508548)
SubTotal 880 880
70 HOSUR TN-30-007-023-001/791-A
(Nandhimangalam) 		2930007000NRG23210120231940868 23/01/2023 Munirathna 2930007WL058211 Munirathna 00701 IDIB0PLB001 880 880 Processed 02/02/2023 018558137 Munirathna INDIAN BANK(607105)
71 HOSUR TN-30-007-023-001/792-A
(Nandhimangalam) 		2930007000NRG23210120231940869 23/01/2023 Nagesh 2930007WL058211 Nagesh 00701 IDIB0PLB001 880 880 Processed 02/02/2023 018558137 Nagesh INDIAN BANK(607105)
SubTotal 1760 1760
Total 48644 48644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123APB_FTO_1476964 Indian Bank IDIB000B017 BERIGAI 45344
2 HOSUR TN2930007_230123APB_FTO_1476964 Pallavan Grama Bank IDIB0PLB001 Bagalur 660
3 HOSUR TN2930007_230123APB_FTO_1476964 State Bank of India SBIN0040327 BAGALUR 880
4 HOSUR TN2930007_230123APB_FTO_1476964 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 1760

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