Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:43:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_191222APB_FTO_1300563
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-30-007-017-017/303-A
(Masinayakanapalli) 		2930007000NRG23191220221699105 19/12/2022 Baby 2930007WL053157 Baby 00176 IDIB000B142 400 400 Processed 02/02/2023 018559202 Baby INDIAN BANK(607105)
SubTotal 400 400
2 HOSUR TN-30-007-017-017/304-A
(Masinayakanapalli) 		2930007000NRG23191220221699106 19/12/2022 Sampangiyamma 2930007WL053157 Sampangiyamma 00176 IDIB000D010 200 200 Processed 02/02/2023 018559202 Sampangiyamma INDIAN BANK(607105)
SubTotal 200 200
3 HOSUR TN-30-007-017-001/365-A
(Masinayakanapalli) 		2930007000NRG23191220221699070 19/12/2022 Munisamyreddy 2930007WL053157 Munisamyreddy 00176 IDIB000H011 400 400 Processed 01/02/2023 018559202 Munisamyreddy PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-017-001/88-A
(Masinayakanapalli) 		2930007000NRG23191220221699071 19/12/2022 MANJAMMA 2930007WL053157 MANJAMMA 00176 IDIB000H011 400 400 Processed 02/02/2023 018559202 MANJAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-017-003/110-A
(Masinayakanapalli) 		2930007000NRG23191220221699072 19/12/2022 Venkatalakshmamma 2930007WL053157 Venkatalakshmamma 00176 IDIB000H011 400 400 Processed 02/02/2023 018559202 Venkatalakshmamma INDIAN BANK(607105)
6 HOSUR TN-30-007-017-003/131-A
(Masinayakanapalli) 		2930007000NRG23191220221699073 19/12/2022 NANJAMMA 2930007WL053157 NANJAMMA 00176 IDIB000H011 200 200 Processed 02/02/2023 018559202 NANJAMMA INDIAN BANK(607105)
7 HOSUR TN-30-007-017-003/258-A
(Masinayakanapalli) 		2930007000NRG23191220221699075 19/12/2022 Chinnavenkateshappa 2930007WL053157 Chinnavenkateshappa 00176 IDIB000H011 400 400 Processed 02/02/2023 018559202 Chinnavenkateshappa INDIAN BANK(607105)
8 HOSUR TN-30-007-017-003/267-A
(Masinayakanapalli) 		2930007000NRG23191220221699076 19/12/2022 Rathnamma 2930007WL053157 Rathnamma 00176 IDIB000H011 400 400 Processed 02/02/2023 018559202 Rathnamma INDIAN BANK(607105)
9 HOSUR TN-30-007-017-003/269-A
(Masinayakanapalli) 		2930007000NRG23191220221699077 19/12/2022 RANGAMMA 2930007WL053157 RANGAMMA 00176 IDIB000H011 400 400 Processed 02/02/2023 018559202 RANGAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-017-003/278-A
(Masinayakanapalli) 		2930007000NRG23191220221699078 19/12/2022 MANJULA 2930007WL053157 MANJULA 00176 IDIB000H011 400 400 Processed 02/02/2023 018559202 MANJULA INDIAN BANK(607105)
11 HOSUR TN-30-007-017-003/319-A
(Masinayakanapalli) 		2930007000NRG23191220221699079 19/12/2022 PARVATHAMMA 2930007WL053157 PARVATHAMMA 00176 IDIB000H011 400 400 Processed 02/02/2023 018559202 PARVATHAMMA INDIAN BANK(607105)
12 HOSUR TN-30-007-017-003/340-A
(Masinayakanapalli) 		2930007000NRG23191220221699080 19/12/2022 PUTTAMMA 2930007WL053157 PUTTAMMA 00176 IDIB000H011 400 400 Processed 02/02/2023 018559202 PUTTAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-017-003/97-A
(Masinayakanapalli) 		2930007000NRG23191220221699088 19/12/2022 BAGYAMMA 2930007WL053157 BAGYAMMA 00176 IDIB000H011 400 400 Processed 02/02/2023 018559202 BAGYAMMA INDIAN BANK(607105)
14 HOSUR TN-30-007-017-017/101
(Masinayakanapalli) 		2930007000NRG23191220221699089 19/12/2022 Venkatamma 2930007WL053157 Venkatamma 00176 IDIB000H011 200 200 Processed 02/02/2023 018559202 Venkatamma INDIAN BANK(607105)
15 HOSUR TN-30-007-017-017/106
(Masinayakanapalli) 		2930007000NRG23191220221699090 19/12/2022 Rathnamma 2930007WL053157 Rathnamma 00176 IDIB000H011 200 200 Processed 02/02/2023 018559202 Rathnamma INDIAN BANK(607105)
16 HOSUR TN-30-007-017-017/113-A
(Masinayakanapalli) 		2930007000NRG23191220221699091 19/12/2022 Padmamma 2930007WL053157 Padmamma 00176 IDIB000H011 200 200 Processed 02/02/2023 018559202 Padmamma INDIAN BANK(607105)
17 HOSUR TN-30-007-017-017/114-A
(Masinayakanapalli) 		2930007000NRG23191220221699092 19/12/2022 MANJAMMA 2930007WL053157 MANJAMMA 00176 IDIB000H011 400 400 Processed 02/02/2023 018559202 MANJAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-017-017/151-A
(Masinayakanapalli) 		2930007000NRG23191220221699095 19/12/2022 Marakka 2930007WL053157 Marakka 00176 IDIB000H011 200 200 Processed 02/02/2023 018559202 Marakka INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/159
(Masinayakanapalli) 		2930007000NRG23191220221699096 19/12/2022 CHOWDAMMA 2930007WL053157 CHOWDAMMA 00176 IDIB000H011 200 200 Processed 02/02/2023 018559202 CHOWDAMMA INDIAN BANK(607105)
20 HOSUR TN-30-007-017-017/231
(Masinayakanapalli) 		2930007000NRG23191220221699097 19/12/2022 Venkatamma 2930007WL053157 Venkatamma 00176 IDIB000H011 200 200 Processed 01/02/2023 018559202 Venkatamma PALLAVAN GRAMA BANK(607052)
21 HOSUR TN-30-007-017-017/256
(Masinayakanapalli) 		2930007000NRG23191220221699098 19/12/2022 krishnappa 2930007WL053157 krishnappa 00176 IDIB000H011 200 200 Processed 01/02/2023 018559202 krishnappa PALLAVAN GRAMA BANK(607052)
22 HOSUR TN-30-007-017-017/261
(Masinayakanapalli) 		2930007000NRG23191220221699099 19/12/2022 Gowramma 2930007WL053157 Gowramma 00176 IDIB000H011 400 400 Processed 02/02/2023 018559202 Gowramma INDIAN BANK(607105)
23 HOSUR TN-30-007-017-017/263
(Masinayakanapalli) 		2930007000NRG23191220221699100 19/12/2022 MUNIRATHNAMMA 2930007WL053157 MUNIRATHNAMMA 00176 IDIB000H011 200 200 Processed 02/02/2023 018559202 MUNIRATHNAMMA INDIAN BANK(607105)
24 HOSUR TN-30-007-017-017/268
(Masinayakanapalli) 		2930007000NRG23191220221699101 19/12/2022 Lalitha 2930007WL053157 Lalitha 00176 IDIB000H011 200 200 Processed 02/02/2023 018559202 Lalitha INDIAN BANK(607105)
25 HOSUR TN-30-007-017-017/272
(Masinayakanapalli) 		2930007000NRG23191220221699102 19/12/2022 venkatamma 2930007WL053157 venkatamma 00176 IDIB000H011 400 400 Processed 02/02/2023 018559202 venkatamma INDIAN BANK(607105)
26 HOSUR TN-30-007-017-017/294-A
(Masinayakanapalli) 		2930007000NRG23191220221699104 19/12/2022 Santhamma 2930007WL053157 Santhamma 00176 IDIB000H011 200 200 Processed 02/02/2023 018559202 Santhamma INDIAN BANK(607105)
27 HOSUR TN-30-007-017-017/318
(Masinayakanapalli) 		2930007000NRG23191220221699107 19/12/2022 Chinnamma 2930007WL053157 Chinnamma 00176 IDIB000H011 200 200 Processed 02/02/2023 018559202 Chinnamma INDIAN BANK(607105)
28 HOSUR TN-30-007-017-017/324-B
(Masinayakanapalli) 		2930007000NRG23191220221699108 19/12/2022 Munirathnamma 2930007WL053157 Munirathnamma 00176 IDIB000H011 400 400 Processed 02/02/2023 018559202 Munirathnamma INDIAN BANK(607105)
29 HOSUR TN-30-007-017-017/84
(Masinayakanapalli) 		2930007000NRG23191220221699109 19/12/2022 Radhamma 2930007WL053157 Radhamma 00176 IDIB000H011 200 200 Processed 02/02/2023 018559202 Radhamma INDIAN BANK(607105)
30 HOSUR TN-30-007-017-017/93-B
(Masinayakanapalli) 		2930007000NRG23191220221699111 19/12/2022 Puttamma 2930007WL053157 Puttamma 00176 IDIB000H011 400 400 Processed 02/02/2023 018559202 Puttamma INDIAN BANK(607105)
31 HOSUR TN-30-007-017-017/95
(Masinayakanapalli) 		2930007000NRG23191220221699112 19/12/2022 SEETHAMMA 2930007WL053157 SEETHAMMA 00176 IDIB000H011 281 281 Processed 02/02/2023 018559202 SEETHAMMA INDIAN BANK(607105)
SubTotal 8881 8881
32 HOSUR TN-30-007-017-003/163
(Masinayakanapalli) 		2930007000NRG23191220221699074 19/12/2022 Rathna 2930007WL053157 Rathna 00176 IDIB000M296 400 400 Processed 02/02/2023 018559202 Rathna INDIAN BANK(607105)
33 HOSUR TN-30-007-017-003/449-A
(Masinayakanapalli) 		2930007000NRG23191220221699084 19/12/2022 Parvathamma 2930007WL053157 Parvathamma 00176 IDIB000M296 400 400 Processed 02/02/2023 018559202 Parvathamma INDIAN BANK(607105)
SubTotal 800 800
34 HOSUR TN-30-007-017-003/470-A
(Masinayakanapalli) 		2930007000NRG23191220221699086 19/12/2022 Savithramma 2930007WL053157 Savithramma 00326 IDIB0PLB001 400 400 Processed 01/02/2023 018559202 Savithramma PALLAVAN GRAMA BANK(607052)
SubTotal 400 400
35 HOSUR TN-30-007-017-017/138-A
(Masinayakanapalli) 		2930007000NRG23191220221699094 19/12/2022 Muniyappa 2930007WL053157 Muniyappa 00415 SBIN0011058 400 400 Processed 01/02/2023 018559202 Muniyappa STATE BANK OF INDIA(508548)
SubTotal 400 400
36 HOSUR TN-30-007-017-003/452-A
(Masinayakanapalli) 		2930007000NRG23191220221699085 19/12/2022 Venkatalakshmi 2930007WL053157 Venkatalakshmi 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559202 Venkatalakshmi UNION BANK OF INDIA(508500)
37 HOSUR TN-30-007-017-003/512-A
(Masinayakanapalli) 		2930007000NRG23191220221699087 19/12/2022 Yasodhamma 2930007WL053157 Yasodhamma 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559202 Yasodhamma PALLAVAN GRAMA BANK(607052)
SubTotal 600 600
Total 11681 11681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_191222APB_FTO_1300563 Indian Bank IDIB000B142 Hosur 400
2 HOSUR TN2930007_191222APB_FTO_1300563 Indian Bank IDIB000D010 DENKANIKOTTA 200
3 HOSUR TN2930007_191222APB_FTO_1300563 Indian Bank IDIB000H011 Hosur 8881
4 HOSUR TN2930007_191222APB_FTO_1300563 Indian Bank IDIB000M296 Mathigiri 800
5 HOSUR TN2930007_191222APB_FTO_1300563 Pallavan Grama Bank IDIB0PLB001 Hosur 400
6 HOSUR TN2930007_191222APB_FTO_1300563 State Bank of India SBIN0011058 DENKANIKOTTAI 400
7 HOSUR TN2930007_191222APB_FTO_1300563 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 400
8 HOSUR TN2930007_191222APB_FTO_1300563 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 200

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