Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:41:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130822APB_FTO_720326
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-30-007-017-017/342-A
(Masinayakanapalli) 		2930007000NRG23130820220820418 13/08/2022 SAKKAMMA 2930007WL029889 SAKKAMMA 00176 IDIB000B142 660 660 Processed 24/08/2022 013156747 SAKKAMMA INDIAN BANK(607105)
SubTotal 660 660
2 HOSUR TN-30-007-017-003/429-A
(Masinayakanapalli) 		2930007000NRG23130820220820405 13/08/2022 Jayamma 2930007WL029889 Jayamma 00176 IDIB000D010 660 660 Processed 24/08/2022 013156747 Jayamma INDIAN BANK(607105)
3 HOSUR TN-30-007-017-017/28-B
(Masinayakanapalli) 		2930007000NRG23130820220820412 13/08/2022 Rajeswari 2930007WL029889 Rajeswari 00176 IDIB000D010 880 880 Processed 24/08/2022 013156747 Rajeswari INDIAN BANK(607105)
SubTotal 1540 1540
4 HOSUR TN-30-007-017-017/125
(Masinayakanapalli) 		2930007000NRG23130820220820407 13/08/2022 Rathnamma 2930007WL029889 Rathnamma 00176 IDIB000H011 220 220 Processed 24/08/2022 013156747 Rathnamma INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/185
(Masinayakanapalli) 		2930007000NRG23130820220820409 13/08/2022 PADHMAMMA 2930007WL029889 PADHMAMMA 00176 IDIB000H011 660 660 Processed 24/08/2022 013156747 PADHMAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/208
(Masinayakanapalli) 		2930007000NRG23130820220820411 13/08/2022 Yashodha 2930007WL029889 Yashodha 00176 IDIB000H011 880 880 Processed 24/08/2022 013156747 Yashodha INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/296-A
(Masinayakanapalli) 		2930007000NRG23130820220820413 13/08/2022 JAYALAKSHMI 2930007WL029889 JAYALAKSHMI 00176 IDIB000H011 220 220 Processed 24/08/2022 013156747 JAYALAKSHMI INDIAN BANK(607105)
8 HOSUR TN-30-007-017-017/3
(Masinayakanapalli) 		2930007000NRG23130820220820414 13/08/2022 Mallamma 2930007WL029889 Mallamma 00176 IDIB000H011 440 440 Processed 24/08/2022 013156747 Mallamma INDIAN BANK(607105)
9 HOSUR TN-30-007-017-017/34
(Masinayakanapalli) 		2930007000NRG23130820220820415 13/08/2022 Madamma 2930007WL029889 Madamma 00176 IDIB000H011 440 440 Processed 24/08/2022 013156747 Madamma INDIAN BANK(607105)
10 HOSUR TN-30-007-017-017/341-A
(Masinayakanapalli) 		2930007000NRG23130820220820416 13/08/2022 Bagya 2930007WL029889 Bagya 00176 IDIB000H011 440 440 Processed 24/08/2022 013156747 Bagya INDIAN BANK(607105)
11 HOSUR TN-30-007-017-017/342-A
(Masinayakanapalli) 		2930007000NRG23130820220820417 13/08/2022 PARVATHI 2930007WL029889 PARVATHI 00176 IDIB000H011 660 660 Processed 24/08/2022 013156747 PARVATHI INDIAN BANK(607105)
12 HOSUR TN-30-007-017-017/343-A
(Masinayakanapalli) 		2930007000NRG23130820220820419 13/08/2022 SUSILAMMA 2930007WL029889 SUSILAMMA 00176 IDIB000H011 220 220 Processed 24/08/2022 013156747 SUSILAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-017-017/344-A
(Masinayakanapalli) 		2930007000NRG23130820220820420 13/08/2022 ANNAPOORNAMMA 2930007WL029889 ANNAPOORNAMMA 00176 IDIB000H011 440 440 Processed 24/08/2022 013156747 ANNAPOORNAMMA INDIAN BANK(607105)
14 HOSUR TN-30-007-017-017/357-A
(Masinayakanapalli) 		2930007000NRG23130820220820422 13/08/2022 SARASWATHI 2930007WL029889 SARASWATHI 00176 IDIB000H011 440 440 Processed 24/08/2022 013156747 SARASWATHI INDIAN BANK(607105)
15 HOSUR TN-30-007-017-017/37
(Masinayakanapalli) 		2930007000NRG23130820220820423 13/08/2022 RATHNAMMA 2930007WL029889 RATHNAMMA 00176 IDIB000H011 660 660 Processed 24/08/2022 013156747 RATHNAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-017-017/4
(Masinayakanapalli) 		2930007000NRG23130820220820425 13/08/2022 Sarasamma 2930007WL029889 Sarasamma 00176 IDIB000H011 660 660 Processed 24/08/2022 013156747 Sarasamma INDIAN BANK(607105)
17 HOSUR TN-30-007-017-017/53
(Masinayakanapalli) 		2930007000NRG23130820220820431 13/08/2022 Prema 2930007WL029889 Prema 00176 IDIB000H011 440 440 Processed 24/08/2022 013156747 Prema INDIAN BANK(607105)
SubTotal 6820 6820
18 HOSUR TN-30-007-017-017/406-A
(Masinayakanapalli) 		2930007000NRG23130820220820426 13/08/2022 Bhagyamma 2930007WL029889 Bhagyamma 00176 IDIB000M296 880 880 Processed 24/08/2022 013156747 Bhagyamma INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/426-A
(Masinayakanapalli) 		2930007000NRG23130820220820427 13/08/2022 Venkatamma 2930007WL029889 Venkatamma 00176 IDIB000M296 880 880 Processed 24/08/2022 013156747 Venkatamma INDIAN BANK(607105)
SubTotal 1760 1760
20 HOSUR TN-30-007-017-017/56-B
(Masinayakanapalli) 		2930007000NRG23130820220820432 13/08/2022 Venkatalakshmma 2930007WL029889 Venkatalakshmma 00176 IDIB000P217 660 660 Processed 24/08/2022 013156747 Venkatalakshmma STATE BANK OF INDIA(508548)
SubTotal 660 660
21 HOSUR TN-30-007-017-003/422-A
(Masinayakanapalli) 		2930007000NRG23130820220820404 13/08/2022 Parvathamma 2930007WL029889 Parvathamma 00415 SBIN0040330 660 660 Processed 24/08/2022 013156747 Parvathamma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-017-003/46-A
(Masinayakanapalli) 		2930007000NRG23130820220820406 13/08/2022 Sarojamma 2930007WL029889 Sarojamma 00415 SBIN0040330 660 660 Processed 24/08/2022 013156747 Sarojamma STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-017-017/189
(Masinayakanapalli) 		2930007000NRG23130820220820410 13/08/2022 Narayanappa 2930007WL029889 Narayanappa 00415 SBIN0040330 220 220 Processed 24/08/2022 013156747 Narayanappa STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-017-017/433-A
(Masinayakanapalli) 		2930007000NRG23130820220820428 13/08/2022 Muninanjamma 2930007WL029889 Muninanjamma 00415 SBIN0040330 660 660 Processed 24/08/2022 013156747 Muninanjamma STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 13640 13640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130822APB_FTO_720326 Indian Bank IDIB000B142 Hosur 660
2 HOSUR TN2930007_130822APB_FTO_720326 Indian Bank IDIB000D010 DENKANIKOTTA 1540
3 HOSUR TN2930007_130822APB_FTO_720326 Indian Bank IDIB000H011 HOSUR 6820
4 HOSUR TN2930007_130822APB_FTO_720326 Indian Bank IDIB000M296 Mathigiri 1760
5 HOSUR TN2930007_130822APB_FTO_720326 Indian Bank IDIB000P217 Perandapalli 660
6 HOSUR TN2930007_130822APB_FTO_720326 State Bank of India SBIN0040330 MATHIGIRI 2200

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