Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:54:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_010422APB_FTO_4488
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-30-007-017-003/438-A
(Masinayakanapalli) 		2930007000NRG22010420222659197 01/04/2022 VARALAKSHMI 2930007WL051900 VARALAKSHMI 00176 IDIB000D010 1150 1150 Processed 05/05/2022 020520291 VARALAKSHMI INDIAN BANK(607105)
2 HOSUR TN-30-007-017-017/136
(Masinayakanapalli) 		2930007000NRG22010420222659211 01/04/2022 Nanjamma 2930007WL051900 Nanjamma 00176 IDIB000D010 1150 1150 Processed 05/05/2022 020520291 Nanjamma INDIAN BANK(607105)
SubTotal 2300 2300
3 HOSUR TN-30-007-017-001/102-B
(Masinayakanapalli) 		2930007000NRG22010420222659189 01/04/2022 Ananthamma 2930007WL051900 Ananthamma 00176 IDIB000H011 1380 1380 Processed 05/05/2022 020520291 Ananthamma INDIAN BANK(607105)
4 HOSUR TN-30-007-017-003/258-A
(Masinayakanapalli) 		2930007000NRG22010420222659190 01/04/2022 Chinnavenkateshappa 2930007WL051900 Chinnavenkateshappa 00176 IDIB000H011 1380 1380 Processed 05/05/2022 020520291 Chinnavenkateshappa INDIAN BANK(607105)
5 HOSUR TN-30-007-017-003/322-A
(Masinayakanapalli) 		2930007000NRG22010420222659191 01/04/2022 VENKATAMMA 2930007WL051900 VENKATAMMA 00176 IDIB000H011 920 920 Processed 05/05/2022 020520291 VENKATAMMA HDFC BANK LTD(607152)
6 HOSUR TN-30-007-017-003/337-A
(Masinayakanapalli) 		2930007000NRG22010420222659192 01/04/2022 MALA 2930007WL051900 MALA 00176 IDIB000H011 1150 1150 Processed 05/05/2022 020520291 MALA HDFC BANK LTD(607152)
7 HOSUR TN-30-007-017-003/340-A
(Masinayakanapalli) 		2930007000NRG22010420222659193 01/04/2022 PUTTAMMA 2930007WL051900 PUTTAMMA 00176 IDIB000H011 1150 1150 Processed 05/05/2022 020520291 PUTTAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-017-003/347-A
(Masinayakanapalli) 		2930007000NRG22010420222659194 01/04/2022 N.VEENA 2930007WL051900 N.VEENA 00176 IDIB000H011 920 920 Processed 05/05/2022 020520291 N.VEENA INDIAN BANK(607105)
9 HOSUR TN-30-007-017-003/85
(Masinayakanapalli) 		2930007000NRG22010420222659206 01/04/2022 MUNIYAMMA 2930007WL051900 MUNIYAMMA 00176 IDIB000H011 1380 1380 Processed 05/05/2022 020520291 MUNIYAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-017-003/92
(Masinayakanapalli) 		2930007000NRG22010420222659207 01/04/2022 MANJULA 2930007WL051900 MANJULA 00176 IDIB000H011 1380 1380 Processed 05/05/2022 020520291 MANJULA INDIAN BANK(607105)
11 HOSUR TN-30-007-017-017/106
(Masinayakanapalli) 		2930007000NRG22010420222659208 01/04/2022 Rathnamma 2930007WL051900 Rathnamma 00176 IDIB000H011 1380 1380 Processed 05/05/2022 020520291 Rathnamma INDIAN BANK(607105)
12 HOSUR TN-30-007-017-017/115
(Masinayakanapalli) 		2930007000NRG22010420222659209 01/04/2022 Sumithramma 2930007WL051900 Sumithramma 00176 IDIB000H011 920 920 Processed 05/05/2022 020520291 Sumithramma INDIAN BANK(607105)
13 HOSUR TN-30-007-017-017/132-A
(Masinayakanapalli) 		2930007000NRG22010420222659210 01/04/2022 Rathamma 2930007WL051900 Rathamma 00176 IDIB000H011 920 920 Processed 05/05/2022 020520291 Rathamma INDIAN BANK(607105)
14 HOSUR TN-30-007-017-017/144-A
(Masinayakanapalli) 		2930007000NRG22010420222659212 01/04/2022 suma 2930007WL051900 suma 00176 IDIB000H011 920 920 Processed 05/05/2022 020520291 suma INDIAN BANK(607105)
15 HOSUR TN-30-007-017-017/159
(Masinayakanapalli) 		2930007000NRG22010420222659213 01/04/2022 CHOWDAMMA 2930007WL051900 CHOWDAMMA 00176 IDIB000H011 1380 1380 Processed 05/05/2022 020520291 CHOWDAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-017-017/209
(Masinayakanapalli) 		2930007000NRG22010420222659214 01/04/2022 VENKATAMMA 2930007WL051900 VENKATAMMA 00176 IDIB000H011 1380 1380 Processed 05/05/2022 020520291 VENKATAMMA INDIAN BANK(607105)
17 HOSUR TN-30-007-017-017/211
(Masinayakanapalli) 		2930007000NRG22010420222659215 01/04/2022 VARADHAMMA 2930007WL051900 VARADHAMMA 00176 IDIB000H011 1380 1380 Processed 05/05/2022 020520291 VARADHAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-017-017/217
(Masinayakanapalli) 		2930007000NRG22010420222659216 01/04/2022 MUNIYAMMA 2930007WL051900 MUNIYAMMA 00176 IDIB000H011 1380 1380 Processed 05/05/2022 020520291 MUNIYAMMA INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/262
(Masinayakanapalli) 		2930007000NRG22010420222659218 01/04/2022 Manjula 2930007WL051900 Manjula 00176 IDIB000H011 690 690 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
20 HOSUR TN-30-007-017-017/263
(Masinayakanapalli) 		2930007000NRG22010420222659219 01/04/2022 Chikkanna 2930007WL051900 Chikkanna 00176 IDIB000H011 920 920 Processed 05/05/2022 020520291 Chikkanna INDIAN BANK(607105)
21 HOSUR TN-30-007-017-017/263
(Masinayakanapalli) 		2930007000NRG22010420222659220 01/04/2022 MUNIRATHNAMMA 2930007WL051900 MUNIRATHNAMMA 00176 IDIB000H011 690 690 Processed 05/05/2022 020520291 MUNIRATHNAMMA INDIAN BANK(607105)
22 HOSUR TN-30-007-017-017/272
(Masinayakanapalli) 		2930007000NRG22010420222659221 01/04/2022 venkatamma 2930007WL051900 venkatamma 00176 IDIB000H011 460 460 Processed 05/05/2022 020520291 venkatamma INDIAN BANK(607105)
23 HOSUR TN-30-007-017-017/321-A
(Masinayakanapalli) 		2930007000NRG22010420222659223 01/04/2022 Srinivas 2930007WL051900 Srinivas 00176 IDIB000H011 1150 1150 Processed 05/05/2022 020520291 Srinivas INDIAN BANK(607105)
24 HOSUR TN-30-007-017-017/324-B
(Masinayakanapalli) 		2930007000NRG22010420222659225 01/04/2022 Munirathnamma 2930007WL051900 Munirathnamma 00176 IDIB000H011 920 920 Processed 05/05/2022 020520291 Munirathnamma INDIAN BANK(607105)
25 HOSUR TN-30-007-017-017/325-A
(Masinayakanapalli) 		2930007000NRG22010420222659226 01/04/2022 PADMAMMA 2930007WL051900 PADMAMMA 00176 IDIB000H011 1150 1150 Processed 05/05/2022 020520291 PADMAMMA INDIAN BANK(607105)
26 HOSUR TN-30-007-017-017/84
(Masinayakanapalli) 		2930007000NRG22010420222659228 01/04/2022 Radhamma 2930007WL051900 Radhamma 00176 IDIB000H011 690 690 Processed 05/05/2022 020520291 Radhamma INDIAN BANK(607105)
27 HOSUR TN-30-007-017-017/86
(Masinayakanapalli) 		2930007000NRG22010420222659229 01/04/2022 MANGAMMA 2930007WL051900 MANGAMMA 00176 IDIB000H011 1380 1380 Processed 05/05/2022 020520291 MANGAMMA INDIAN BANK(607105)
28 HOSUR TN-30-007-017-017/87
(Masinayakanapalli) 		2930007000NRG22010420222659230 01/04/2022 MUNIYAMMA 2930007WL051900 MUNIYAMMA 00176 IDIB000H011 1380 1380 Processed 05/05/2022 020520291 MUNIYAMMA INDIAN BANK(607105)
29 HOSUR TN-30-007-017-017/89
(Masinayakanapalli) 		2930007000NRG22010420222659231 01/04/2022 NEELAMMA 2930007WL051900 NEELAMMA 00176 IDIB000H011 460 460 Processed 05/05/2022 020520291 NEELAMMA PALLAVAN GRAMA BANK(607052)
30 HOSUR TN-30-007-017-017/93-B
(Masinayakanapalli) 		2930007000NRG22010420222659232 01/04/2022 Puttamma 2930007WL051900 Puttamma 00176 IDIB000H011 690 690 Processed 05/05/2022 020520291 Puttamma INDIAN BANK(607105)
SubTotal 29900 29900
31 HOSUR TN-30-007-017-003/387-A
(Masinayakanapalli) 		2930007000NRG22010420222659195 01/04/2022 Rani 2930007WL051900 Rani 00415 SBIN0040330 920 920 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-017-003/437-A
(Masinayakanapalli) 		2930007000NRG22010420222659196 01/04/2022 LAKSHMI 2930007WL051900 LAKSHMI 00415 SBIN0040330 460 460 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-017-017/333-A
(Masinayakanapalli) 		2930007000NRG22010420222659227 01/04/2022 Kavitha 2930007WL051900 Kavitha 00415 SBIN0040330 1380 1380 Processed 05/05/2022 020520291 Kavitha STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_010422APB_FTO_4488 Indian Bank IDIB000D010 DENKANIKOTTA 2300
2 HOSUR TN2930007_010422APB_FTO_4488 Indian Bank IDIB000H011 HOSUR 29900
3 HOSUR TN2930007_010422APB_FTO_4488 State Bank of India SBIN0040330 MATHIGIRI 2760

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