Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:41:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123APB_FTO_1479119
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-30-007-025-001/532-A
(Palavanapalli) 		2930007000NRG23230120231944888 23/01/2023 MUNIRATHNAMMA 2930007WL058329 MUNIRATHNAMMA 00176 IDIB000B017 750 750 Processed 01/02/2023 018558137 MUNIRATHNAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-025-007/368-A
(Palavanapalli) 		2930007000NRG23230120231944896 23/01/2023 NAGAMMA 2930007WL058329 NAGAMMA 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 NAGAMMA CANARA BANK(508532)
3 HOSUR TN-30-007-025-007/753-A
(Palavanapalli) 		2930007000NRG23230120231944897 23/01/2023 Akila 2930007WL058329 Akila 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 Akila INDIAN BANK(607105)
4 HOSUR TN-30-007-025-025/1-A
(Palavanapalli) 		2930007000NRG23230120231944898 23/01/2023 Gullappa 2930007WL058329 Gullappa 00176 IDIB000B017 750 750 Processed 01/02/2023 018558137 Gullappa INDIAN BANK(607105)
5 HOSUR TN-30-007-025-025/113-A
(Palavanapalli) 		2930007000NRG23230120231944900 23/01/2023 Yellamma 2930007WL058329 Yellamma 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 Yellamma INDIAN BANK(607105)
6 HOSUR TN-30-007-025-025/116-A
(Palavanapalli) 		2930007000NRG23230120231944901 23/01/2023 Nagamma 2930007WL058329 Nagamma 00176 IDIB000B017 500 500 Processed 01/02/2023 018558137 Nagamma INDIAN BANK(607105)
7 HOSUR TN-30-007-025-025/138-A
(Palavanapalli) 		2930007000NRG23230120231944903 23/01/2023 Munirathna 2930007WL058329 Munirathna 00176 IDIB000B017 500 500 Processed 01/02/2023 018558137 Munirathna INDIAN BANK(607105)
8 HOSUR TN-30-007-025-025/140-A
(Palavanapalli) 		2930007000NRG23230120231944905 23/01/2023 Kaveri 2930007WL058329 Kaveri 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 Kaveri INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-025-025/166
(Palavanapalli) 		2930007000NRG23230120231944907 23/01/2023 Rathnamma 2930007WL058329 Rathnamma 00176 IDIB000B017 500 500 Processed 01/02/2023 018558137 Rathnamma INDIAN BANK(607105)
10 HOSUR TN-30-007-025-025/269
(Palavanapalli) 		2930007000NRG23230120231944910 23/01/2023 Thimmakka 2930007WL058329 Thimmakka 00176 IDIB000B017 1000 1000 Processed 01/02/2023 018558137 Thimmakka INDIAN BANK(607105)
11 HOSUR TN-30-007-025-025/312
(Palavanapalli) 		2930007000NRG23230120231944914 23/01/2023 Narayanamma 2930007WL058329 Narayanamma 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 Narayanamma INDIAN BANK(607105)
12 HOSUR TN-30-007-025-025/320
(Palavanapalli) 		2930007000NRG23230120231944915 23/01/2023 Suseelamma 2930007WL058329 Suseelamma 00176 IDIB000B017 750 750 Processed 01/02/2023 018558137 Suseelamma INDIAN BANK(607105)
13 HOSUR TN-30-007-025-025/322
(Palavanapalli) 		2930007000NRG23230120231944916 23/01/2023 Santhamma 2930007WL058329 Santhamma 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 Santhamma INDIAN BANK(607105)
14 HOSUR TN-30-007-025-025/323
(Palavanapalli) 		2930007000NRG23230120231944917 23/01/2023 Kasthuri Bai 2930007WL058329 Kasthuri Bai 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 Kasthuri Bai INDIAN BANK(607105)
15 HOSUR TN-30-007-025-025/387-A
(Palavanapalli) 		2930007000NRG23230120231944919 23/01/2023 Nirmala 2930007WL058329 Nirmala 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 Nirmala INDIAN BANK(607105)
16 HOSUR TN-30-007-025-025/4-A
(Palavanapalli) 		2930007000NRG23230120231944921 23/01/2023 Venkatalakshmamma 2930007WL058329 Venkatalakshmamma 00176 IDIB000B017 750 750 Processed 01/02/2023 018558137 Venkatalakshmamma INDIAN BANK(607105)
17 HOSUR TN-30-007-025-025/420
(Palavanapalli) 		2930007000NRG23230120231944924 23/01/2023 MUNIYAPPA 2930007WL058329 MUNIYAPPA 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 MUNIYAPPA INDIAN BANK(607105)
18 HOSUR TN-30-007-025-025/459-A
(Palavanapalli) 		2930007000NRG23230120231944925 23/01/2023 MUNIYAMMA 2930007WL058329 MUNIYAMMA 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 MUNIYAMMA INDIAN BANK(607105)
19 HOSUR TN-30-007-025-025/467
(Palavanapalli) 		2930007000NRG23230120231944926 23/01/2023 Padma 2930007WL058329 Padma 00176 IDIB000B017 500 500 Processed 01/02/2023 018558137 Padma INDIAN BANK(607105)
20 HOSUR TN-30-007-025-025/472
(Palavanapalli) 		2930007000NRG23230120231944927 23/01/2023 Gowramma 2930007WL058329 Gowramma 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 Gowramma INDIAN BANK(607105)
21 HOSUR TN-30-007-025-025/474-A
(Palavanapalli) 		2930007000NRG23230120231944928 23/01/2023 Savitha 2930007WL058329 Savitha 00176 IDIB000B017 750 750 Processed 01/02/2023 018558137 Savitha INDIAN BANK(607105)
22 HOSUR TN-30-007-025-025/48-A
(Palavanapalli) 		2930007000NRG23230120231944929 23/01/2023 Narasamma 2930007WL058329 Narasamma 00176 IDIB000B017 750 750 Processed 01/02/2023 018558137 Narasamma INDIAN BANK(607105)
23 HOSUR TN-30-007-025-025/509
(Palavanapalli) 		2930007000NRG23230120231944932 23/01/2023 Yasodha 2930007WL058329 Yasodha 00176 IDIB000B017 500 500 Processed 01/02/2023 018558137 Yasodha INDIAN BANK(607105)
24 HOSUR TN-30-007-025-025/522
(Palavanapalli) 		2930007000NRG23230120231944934 23/01/2023 Nagaveni 2930007WL058329 Nagaveni 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 Nagaveni INDIAN BANK(607105)
25 HOSUR TN-30-007-025-025/556
(Palavanapalli) 		2930007000NRG23230120231944936 23/01/2023 Suma 2930007WL058329 Suma 00176 IDIB000B017 750 750 Processed 01/02/2023 018558137 Suma INDIAN BANK(607105)
26 HOSUR TN-30-007-025-025/587
(Palavanapalli) 		2930007000NRG23230120231944937 23/01/2023 Chinnamma 2930007WL058329 Chinnamma 00176 IDIB000B017 1000 1000 Processed 01/02/2023 018558137 Chinnamma INDIAN BANK(607105)
27 HOSUR TN-30-007-025-025/597
(Palavanapalli) 		2930007000NRG23230120231944938 23/01/2023 Radha Bai 2930007WL058329 Radha Bai 00176 IDIB000B017 500 500 Processed 01/02/2023 018558137 Radha Bai INDIAN BANK(607105)
28 HOSUR TN-30-007-025-025/620-A
(Palavanapalli) 		2930007000NRG23230120231944939 23/01/2023 LAKSHMI DEVI 2930007WL058329 LAKSHMI DEVI 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 LAKSHMI DEVI INDIAN BANK(607105)
29 HOSUR TN-30-007-025-025/626-A
(Palavanapalli) 		2930007000NRG23230120231944940 23/01/2023 Muniellappa 2930007WL058329 Muniellappa 00176 IDIB000B017 750 750 Processed 01/02/2023 018558137 Muniellappa INDIAN BANK(607105)
30 HOSUR TN-30-007-025-025/651-A
(Palavanapalli) 		2930007000NRG23230120231944942 23/01/2023 SHAILAJA 2930007WL058329 SHAILAJA 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 SHAILAJA INDIAN BANK(607105)
31 HOSUR TN-30-007-025-025/668-A
(Palavanapalli) 		2930007000NRG23230120231944943 23/01/2023 UMA 2930007WL058329 UMA 00176 IDIB000B017 750 750 Processed 01/02/2023 018558137 UMA INDIAN BANK(607105)
32 HOSUR TN-30-007-025-025/670-A
(Palavanapalli) 		2930007000NRG23230120231944944 23/01/2023 LAKSHMI DEVI 2930007WL058329 LAKSHMI DEVI 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 LAKSHMI DEVI INDIAN BANK(607105)
33 HOSUR TN-30-007-025-025/728-A
(Palavanapalli) 		2930007000NRG23230120231944945 23/01/2023 Shaila 2930007WL058329 Shaila 00176 IDIB000B017 500 500 Processed 01/02/2023 018558137 Shaila INDIAN BANK(607105)
34 HOSUR TN-30-007-025-025/796-A
(Palavanapalli) 		2930007000NRG23230120231944948 23/01/2023 Shruthika 2930007WL058329 Shruthika 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 Shruthika INDIAN BANK(607105)
35 HOSUR TN-30-007-025-025/800-A
(Palavanapalli) 		2930007000NRG23230120231944949 23/01/2023 Nagarathnamma 2930007WL058329 Nagarathnamma 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 Nagarathnamma PUNJAB NATIONAL BANK(508568)
36 HOSUR TN-30-007-025-025/92-A
(Palavanapalli) 		2930007000NRG23230120231944952 23/01/2023 Munirathnamma 2930007WL058329 Munirathnamma 00176 IDIB000B017 250 250 Processed 01/02/2023 018558137 Munirathnamma INDIAN BANK(607105)
SubTotal 16750 16750
37 HOSUR TN-30-007-025-001/771-A
(Palavanapalli) 		2930007000NRG23230120231944892 23/01/2023 Anusuyamma 2930007WL058329 Anusuyamma 00176 IDIB000B142 250 250 Processed 01/02/2023 018558137 Anusuyamma INDIAN BANK(607105)
SubTotal 250 250
38 HOSUR TN-30-007-025-004/805-A
(Palavanapalli) 		2930007000NRG23230120231944894 23/01/2023 Anand Raj 2930007WL058329 Anand Raj 00415 SBIN0001810 1124 1124 Processed 01/02/2023 018558137 Anand Raj STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 18124 18124

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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_1479119 Indian Bank IDIB000B017 BERIGAI 16750
2 HOSUR TN2930007_230123APB_FTO_1479119 Indian Bank IDIB000B142 Hosur 250
3 HOSUR TN2930007_230123APB_FTO_1479119 State Bank of India SBIN0001810 HOSUR ADB 1124

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