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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:40:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090223APB_FTO_1533311
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) 		2930007000NRG23090220231999073 09/02/2023 MUNIYAMMA 2930007WL059683 MUNIYAMMA 00176 IDIB000B017 440 440 Processed 16/02/2023 012059743 MUNIYAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-023-002/252
(Nandhimangalam) 		2930007000NRG23090220231999074 09/02/2023 Seethamma 2930007WL059683 Seethamma 00176 IDIB000B017 440 440 Processed 16/02/2023 012059743 Seethamma INDIAN BANK(607105)
3 HOSUR TN-30-007-023-002/448
(Nandhimangalam) 		2930007000NRG23090220231999075 09/02/2023 Kanthamma 2930007WL059683 Kanthamma 00176 IDIB000B017 440 440 Processed 16/02/2023 012059743 Kanthamma INDIAN BANK(607105)
4 HOSUR TN-30-007-023-002/458
(Nandhimangalam) 		2930007000NRG23090220231999076 09/02/2023 Manjamma 2930007WL059683 Manjamma 00176 IDIB000B017 220 220 Processed 16/02/2023 012059743 Manjamma INDIAN BANK(607105)
5 HOSUR TN-30-007-023-002/459-A
(Nandhimangalam) 		2930007000NRG23090220231999077 09/02/2023 Savithramma 2930007WL059683 Savithramma 00176 IDIB000B017 1100 1100 Processed 16/02/2023 012059743 Savithramma INDIAN BANK(607105)
6 HOSUR TN-30-007-023-002/529-A
(Nandhimangalam) 		2930007000NRG23090220231999078 09/02/2023 Saraswathi 2930007WL059683 Saraswathi 00176 IDIB000B017 880 880 Processed 16/02/2023 012059743 Saraswathi INDIAN BANK(607105)
7 HOSUR TN-30-007-023-002/540
(Nandhimangalam) 		2930007000NRG23090220231999079 09/02/2023 yallamma 2930007WL059683 yallamma 00176 IDIB000B017 660 660 Processed 16/02/2023 012059743 yallamma INDIAN BANK(607105)
8 HOSUR TN-30-007-023-002/654-A
(Nandhimangalam) 		2930007000NRG23090220231999080 09/02/2023 Neela 2930007WL059683 Neela 00176 IDIB000B017 880 880 Processed 16/02/2023 012059743 Neela INDIAN BANK(607105)
9 HOSUR TN-30-007-023-002/656-A
(Nandhimangalam) 		2930007000NRG23090220231999081 09/02/2023 SUJATHA 2930007WL059683 SUJATHA 00176 IDIB000B017 660 660 Processed 16/02/2023 012059743 SUJATHA INDIAN BANK(607105)
10 HOSUR TN-30-007-023-002/693
(Nandhimangalam) 		2930007000NRG23090220231999082 09/02/2023 Renuka 2930007WL059683 Renuka 00176 IDIB000B017 440 440 Processed 16/02/2023 012059743 Renuka INDIAN BANK(607105)
11 HOSUR TN-30-007-023-002/696
(Nandhimangalam) 		2930007000NRG23090220231999083 09/02/2023 Radha 2930007WL059683 Radha 00176 IDIB000B017 1100 1100 Processed 16/02/2023 012059743 Radha INDIAN BANK(607105)
12 HOSUR TN-30-007-023-002/768-A
(Nandhimangalam) 		2930007000NRG23090220231999084 09/02/2023 Varalakshmi 2930007WL059683 Varalakshmi 00176 IDIB000B017 660 660 Processed 16/02/2023 012059743 Varalakshmi INDIAN BANK(607105)
13 HOSUR TN-30-007-023-002/774-A
(Nandhimangalam) 		2930007000NRG23090220231999085 09/02/2023 Neelamma 2930007WL059683 Neelamma 00176 IDIB000B017 1100 1100 Processed 16/02/2023 012059743 Neelamma INDIAN BANK(607105)
14 HOSUR TN-30-007-023-002/775-A
(Nandhimangalam) 		2930007000NRG23090220231999086 09/02/2023 Annapoornamma 2930007WL059683 Annapoornamma 00176 IDIB000B017 660 660 Processed 16/02/2023 012059743 Annapoornamma INDIAN BANK(607105)
15 HOSUR TN-30-007-023-002/777-A
(Nandhimangalam) 		2930007000NRG23090220231999087 09/02/2023 Aruna 2930007WL059683 Aruna 00176 IDIB000B017 1405 1405 Processed 16/02/2023 012059743 Aruna INDIAN BANK(607105)
16 HOSUR TN-30-007-023-002/780-A
(Nandhimangalam) 		2930007000NRG23090220231999088 09/02/2023 Bakkiyamma 2930007WL059683 Bakkiyamma 00176 IDIB000B017 660 660 Processed 16/02/2023 012059743 Bakkiyamma PALLAVAN GRAMA BANK(607052)
17 HOSUR TN-30-007-023-002/782-A
(Nandhimangalam) 		2930007000NRG23090220231999089 09/02/2023 Latha 2930007WL059683 Latha 00176 IDIB000B017 880 880 Processed 16/02/2023 012059743 Latha INDIAN BANK(607105)
18 HOSUR TN-30-007-023-002/797-A
(Nandhimangalam) 		2930007000NRG23090220231999090 09/02/2023 Prema 2930007WL059683 Prema 00176 IDIB000B017 1100 1100 Processed 16/02/2023 012059743 Prema INDIAN BANK(607105)
19 HOSUR TN-30-007-023-023/102-A
(Nandhimangalam) 		2930007000NRG23090220231999091 09/02/2023 Padma 2930007WL059683 Padma 00176 IDIB000B017 440 440 Processed 16/02/2023 012059743 Padma INDIAN BANK(607105)
20 HOSUR TN-30-007-023-023/103-A
(Nandhimangalam) 		2930007000NRG23090220231999092 09/02/2023 MANJULA 2930007WL059683 MANJULA 00176 IDIB000B017 1100 1100 Processed 16/02/2023 012059743 MANJULA INDIAN BANK(607105)
21 HOSUR TN-30-007-023-023/105-A
(Nandhimangalam) 		2930007000NRG23090220231999093 09/02/2023 Vanamma 2930007WL059683 Vanamma 00176 IDIB000B017 220 220 Processed 16/02/2023 012059743 Vanamma INDIAN BANK(607105)
22 HOSUR TN-30-007-023-023/241
(Nandhimangalam) 		2930007000NRG23090220231999094 09/02/2023 Santhamma 2930007WL059683 Santhamma 00176 IDIB000B017 880 880 Processed 16/02/2023 012059743 Santhamma INDIAN BANK(607105)
23 HOSUR TN-30-007-023-023/518
(Nandhimangalam) 		2930007000NRG23090220231999095 09/02/2023 Subbamma 2930007WL059683 Subbamma 00176 IDIB000B017 660 660 Processed 16/02/2023 012059743 Subbamma INDIAN BANK(607105)
24 HOSUR TN-30-007-023-023/81
(Nandhimangalam) 		2930007000NRG23090220231999096 09/02/2023 Shanthamma 2930007WL059683 Shanthamma 00176 IDIB000B017 660 660 Processed 16/02/2023 012059743 Shanthamma INDIAN BANK(607105)
25 HOSUR TN-30-007-023-023/83
(Nandhimangalam) 		2930007000NRG23090220231999097 09/02/2023 Rathnamma 2930007WL059683 Rathnamma 00176 IDIB000B017 220 220 Processed 16/02/2023 012059743 Rathnamma INDIAN BANK(607105)
26 HOSUR TN-30-007-023-023/88-A
(Nandhimangalam) 		2930007000NRG23090220231999098 09/02/2023 narayanappa 2930007WL059683 narayanappa 00176 IDIB000B017 1100 1100 Processed 16/02/2023 012059743 narayanappa INDIAN BANK(607105)
27 HOSUR TN-30-007-023-023/95-A
(Nandhimangalam) 		2930007000NRG23090220231999099 09/02/2023 Manjula 2930007WL059683 Manjula 00176 IDIB000B017 1100 1100 Processed 16/02/2023 012059743 Manjula INDIAN BANK(607105)
SubTotal 20105 20105
Total 20105 20105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090223APB_FTO_1533311 Indian Bank IDIB000B017 BERIGAI 20105

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