Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150223APB_FTO_1554403
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-30-007-019-002/1496-A
(Muthali) 		2930007000NRG23150220232051560 15/02/2023 Amaravathi 2930007WL060736 Amaravathi 00176 IDIB000B017 520 520 Processed 23/02/2023 014717620 Amaravathi INDIAN BANK(607105)
2 HOSUR TN-30-007-019-003/450-B
(Muthali) 		2930007000NRG23150220232051561 15/02/2023 NARAYANAMMA 2930007WL060736 NARAYANAMMA 00176 IDIB000B017 562 562 Processed 23/02/2023 014717620 NARAYANAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-019-004/1077
(Muthali) 		2930007000NRG23150220232051562 15/02/2023 RAMAKKA 2930007WL060736 RAMAKKA 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 RAMAKKA INDIAN BANK(607105)
4 HOSUR TN-30-007-019-004/1146
(Muthali) 		2930007000NRG23150220232051563 15/02/2023 Anjamma 2930007WL060736 Anjamma 00176 IDIB000B017 520 520 Processed 23/02/2023 014717620 Anjamma INDIAN BANK(607105)
5 HOSUR TN-30-007-019-004/1166
(Muthali) 		2930007000NRG23150220232051564 15/02/2023 Ruthramma 2930007WL060736 Ruthramma 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Ruthramma INDIAN BANK(607105)
6 HOSUR TN-30-007-019-004/1188
(Muthali) 		2930007000NRG23150220232051566 15/02/2023 Rukmani 2930007WL060736 Rukmani 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Rukmani INDIAN BANK(607105)
7 HOSUR TN-30-007-019-004/1198
(Muthali) 		2930007000NRG23150220232051567 15/02/2023 Munirathna 2930007WL060736 Munirathna 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Munirathna INDIAN BANK(607105)
8 HOSUR TN-30-007-019-004/121-B
(Muthali) 		2930007000NRG23150220232051568 15/02/2023 Narayanamma 2930007WL060736 Narayanamma 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Narayanamma INDIA POST PAYMENTS BANK LIMITED(508528)
9 HOSUR TN-30-007-019-004/133
(Muthali) 		2930007000NRG23150220232051569 15/02/2023 MUNILAKSHMAMMA 2930007WL060736 MUNILAKSHMAMMA 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 MUNILAKSHMAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-019-004/136-A
(Muthali) 		2930007000NRG23150220232051570 15/02/2023 Guttamma 2930007WL060736 Guttamma 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Guttamma INDIAN BANK(607105)
11 HOSUR TN-30-007-019-004/1479-A
(Muthali) 		2930007000NRG23150220232051571 15/02/2023 Jyothi 2930007WL060736 Jyothi 00176 IDIB000B017 520 520 Processed 23/02/2023 014717620 Jyothi CANARA BANK(508532)
12 HOSUR TN-30-007-019-004/187
(Muthali) 		2930007000NRG23150220232051572 15/02/2023 Parvathamma 2930007WL060736 Parvathamma 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Parvathamma INDIAN BANK(607105)
13 HOSUR TN-30-007-019-004/477-B
(Muthali) 		2930007000NRG23150220232051573 15/02/2023 Sipuramma 2930007WL060736 Sipuramma 00176 IDIB000B017 780 780 Processed 23/02/2023 014717620 Sipuramma INDIAN BANK(607105)
14 HOSUR TN-30-007-019-004/50-A
(Muthali) 		2930007000NRG23150220232051574 15/02/2023 Yellamma 2930007WL060736 Yellamma 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Yellamma INDIA POST PAYMENTS BANK LIMITED(508528)
15 HOSUR TN-30-007-019-004/527-A
(Muthali) 		2930007000NRG23150220232051575 15/02/2023 Venkatesamma 2930007WL060736 Venkatesamma 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Venkatesamma INDIA POST PAYMENTS BANK LIMITED(508528)
16 HOSUR TN-30-007-019-004/537-A
(Muthali) 		2930007000NRG23150220232051576 15/02/2023 Muniyamma 2930007WL060736 Muniyamma 00176 IDIB000B017 520 520 Processed 23/02/2023 014717620 Muniyamma INDIAN BANK(607105)
17 HOSUR TN-30-007-019-004/548-A
(Muthali) 		2930007000NRG23150220232051577 15/02/2023 Gatamma 2930007WL060736 Gatamma 00176 IDIB000B017 780 780 Processed 23/02/2023 014717620 Gatamma INDIAN BANK(607105)
18 HOSUR TN-30-007-019-004/554-C
(Muthali) 		2930007000NRG23150220232051578 15/02/2023 Sulammma 2930007WL060736 Sulammma 00176 IDIB000B017 780 780 Processed 23/02/2023 014717620 Sulammma INDIAN BANK(607105)
19 HOSUR TN-30-007-019-004/636-A
(Muthali) 		2930007000NRG23150220232051579 15/02/2023 AMARAVATHI 2930007WL060736 AMARAVATHI 00176 IDIB000B017 1124 1124 Processed 23/02/2023 014717620 AMARAVATHI INDIAN BANK(607105)
20 HOSUR TN-30-007-019-004/667-B
(Muthali) 		2930007000NRG23150220232051580 15/02/2023 Munilakshmamma 2930007WL060736 Munilakshmamma 00176 IDIB000B017 440 440 Processed 23/02/2023 014717620 Munilakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSUR TN-30-007-019-004/719-A
(Muthali) 		2930007000NRG23150220232051581 15/02/2023 Papamma 2930007WL060736 Papamma 00176 IDIB000B017 660 660 Processed 23/02/2023 014717620 Papamma INDIAN BANK(607105)
22 HOSUR TN-30-007-019-004/727-B
(Muthali) 		2930007000NRG23150220232051582 15/02/2023 Mariyamma 2930007WL060736 Mariyamma 00176 IDIB000B017 220 220 Processed 23/02/2023 014717620 Mariyamma INDIAN BANK(607105)
23 HOSUR TN-30-007-019-004/734
(Muthali) 		2930007000NRG23150220232051583 15/02/2023 RATHNAMMA 2930007WL060736 RATHNAMMA 00176 IDIB000B017 440 440 Processed 23/02/2023 014717620 RATHNAMMA INDIAN BANK(607105)
24 HOSUR TN-30-007-019-004/735-B
(Muthali) 		2930007000NRG23150220232051584 15/02/2023 Lakshmakka 2930007WL060736 Lakshmakka 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 Lakshmakka INDIAN BANK(607105)
25 HOSUR TN-30-007-019-004/775-B
(Muthali) 		2930007000NRG23150220232051585 15/02/2023 Radha 2930007WL060736 Radha 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 Radha INDIAN BANK(607105)
26 HOSUR TN-30-007-019-004/779-B
(Muthali) 		2930007000NRG23150220232051586 15/02/2023 Venkatamma 2930007WL060736 Venkatamma 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 Venkatamma INDIAN BANK(607105)
27 HOSUR TN-30-007-019-004/82
(Muthali) 		2930007000NRG23150220232051587 15/02/2023 NANJAMMA 2930007WL060736 NANJAMMA 00176 IDIB000B017 880 880 Processed 23/02/2023 014717620 NANJAMMA INDIAN BANK(607105)
28 HOSUR TN-30-007-019-010/1443
(Muthali) 		2930007000NRG23150220232051588 15/02/2023 Murugesh 2930007WL060736 Murugesh 00176 IDIB000B017 220 220 Processed 23/02/2023 014717620 Murugesh INDIAN BANK(607105)
29 HOSUR TN-30-007-019-019/1057
(Muthali) 		2930007000NRG23150220232051589 15/02/2023 Aswaini 2930007WL060736 Aswaini 00176 IDIB000B017 660 660 Processed 23/02/2023 014717620 Aswaini INDIAN BANK(607105)
30 HOSUR TN-30-007-019-019/1163
(Muthali) 		2930007000NRG23150220232051591 15/02/2023 ASHWINI 2930007WL060736 ASHWINI 00176 IDIB000B017 660 660 Processed 23/02/2023 014717620 ASHWINI STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-019-019/1164
(Muthali) 		2930007000NRG23150220232051592 15/02/2023 Kavitha 2930007WL060736 Kavitha 00176 IDIB000B017 220 220 Processed 23/02/2023 014717620 Kavitha INDIAN BANK(607105)
32 HOSUR TN-30-007-019-019/1169
(Muthali) 		2930007000NRG23150220232051593 15/02/2023 Manjula 2930007WL060736 Manjula 00176 IDIB000B017 220 220 Processed 23/02/2023 014717620 Manjula INDIAN BANK(607105)
33 HOSUR TN-30-007-019-019/1175
(Muthali) 		2930007000NRG23150220232051594 15/02/2023 Chinnamaya 2930007WL060736 Chinnamaya 00176 IDIB000B017 440 440 Processed 23/02/2023 014717620 Chinnamaya INDIAN BANK(607105)
34 HOSUR TN-30-007-019-019/1200
(Muthali) 		2930007000NRG23150220232051595 15/02/2023 Shilpa 2930007WL060736 Shilpa 00176 IDIB000B017 220 220 Processed 23/02/2023 014717620 Shilpa INDIAN BANK(607105)
35 HOSUR TN-30-007-019-019/1211
(Muthali) 		2930007000NRG23150220232051596 15/02/2023 Saraswathi 2930007WL060736 Saraswathi 00176 IDIB000B017 660 660 Processed 23/02/2023 014717620 Saraswathi INDIAN BANK(607105)
36 HOSUR TN-30-007-019-019/122
(Muthali) 		2930007000NRG23150220232051597 15/02/2023 VENKATAMMA 2930007WL060736 VENKATAMMA 00176 IDIB000B017 220 220 Processed 23/02/2023 014717620 VENKATAMMA INDIAN BANK(607105)
37 HOSUR TN-30-007-019-019/123
(Muthali) 		2930007000NRG23150220232051598 15/02/2023 Yellamma 2930007WL060736 Yellamma 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Yellamma INDIAN BANK(607105)
38 HOSUR TN-30-007-019-019/1237
(Muthali) 		2930007000NRG23150220232051599 15/02/2023 Parma 2930007WL060736 Parma 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Parma INDIAN BANK(607105)
39 HOSUR TN-30-007-019-019/1238
(Muthali) 		2930007000NRG23150220232051600 15/02/2023 Susilamma 2930007WL060736 Susilamma 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Susilamma INDIAN BANK(607105)
40 HOSUR TN-30-007-019-019/1241
(Muthali) 		2930007000NRG23150220232051601 15/02/2023 Archana 2930007WL060736 Archana 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Archana INDIAN BANK(607105)
41 HOSUR TN-30-007-019-019/1243
(Muthali) 		2930007000NRG23150220232051602 15/02/2023 Rajamma 2930007WL060736 Rajamma 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Rajamma INDIAN BANK(607105)
42 HOSUR TN-30-007-019-019/1244
(Muthali) 		2930007000NRG23150220232051603 15/02/2023 Munirathanamma 2930007WL060736 Munirathanamma 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Munirathanamma INDIAN BANK(607105)
43 HOSUR TN-30-007-019-019/1249
(Muthali) 		2930007000NRG23150220232051604 15/02/2023 Radha 2930007WL060736 Radha 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Radha INDIAN BANK(607105)
44 HOSUR TN-30-007-019-019/1273
(Muthali) 		2930007000NRG23150220232051605 15/02/2023 Lakshamamma 2930007WL060736 Lakshamamma 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Lakshamamma CANARA BANK(508532)
45 HOSUR TN-30-007-019-019/1290
(Muthali) 		2930007000NRG23150220232051606 15/02/2023 Anusuya 2930007WL060736 Anusuya 00176 IDIB000B017 780 780 Processed 23/02/2023 014717620 Anusuya INDIAN BANK(607105)
46 HOSUR TN-30-007-019-019/13
(Muthali) 		2930007000NRG23150220232051607 15/02/2023 Munirathnamma 2930007WL060736 Munirathnamma 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Munirathnamma INDIA POST PAYMENTS BANK LIMITED(508528)
47 HOSUR TN-30-007-019-019/1384-A
(Muthali) 		2930007000NRG23150220232051608 15/02/2023 Munilakshmamma 2930007WL060736 Munilakshmamma 00176 IDIB000B017 520 520 Processed 23/02/2023 014717620 Munilakshmamma INDIAN BANK(607105)
48 HOSUR TN-30-007-019-019/1391-A
(Muthali) 		2930007000NRG23150220232051610 15/02/2023 Munivenkatappa 2930007WL060736 Munivenkatappa 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Munivenkatappa INDIAN BANK(607105)
49 HOSUR TN-30-007-019-019/1392-A
(Muthali) 		2930007000NRG23150220232051611 15/02/2023 Anjamma 2930007WL060736 Anjamma 00176 IDIB000B017 780 780 Processed 23/02/2023 014717620 Anjamma INDIAN BANK(607105)
50 HOSUR TN-30-007-019-019/1394-A
(Muthali) 		2930007000NRG23150220232051612 15/02/2023 Sunanda 2930007WL060736 Sunanda 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Sunanda INDIAN BANK(607105)
51 HOSUR TN-30-007-019-019/1397-A
(Muthali) 		2930007000NRG23150220232051614 15/02/2023 Choudamma 2930007WL060736 Choudamma 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Choudamma INDIAN BANK(607105)
52 HOSUR TN-30-007-019-019/1402-A
(Muthali) 		2930007000NRG23150220232051615 15/02/2023 Ullarappa 2930007WL060736 Ullarappa 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Ullarappa INDIAN BANK(607105)
53 HOSUR TN-30-007-019-019/1480-A
(Muthali) 		2930007000NRG23150220232051617 15/02/2023 Muniyappa 2930007WL060736 Muniyappa 00176 IDIB000B017 520 520 Processed 23/02/2023 014717620 Muniyappa INDIAN BANK(607105)
54 HOSUR TN-30-007-019-019/1498-A
(Muthali) 		2930007000NRG23150220232051618 15/02/2023 Lakshmamma 2930007WL060736 Lakshmamma 00176 IDIB000B017 780 780 Processed 23/02/2023 014717620 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOSUR TN-30-007-019-019/1522-A
(Muthali) 		2930007000NRG23150220232051619 15/02/2023 Girija 2930007WL060736 Girija 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Girija BANK OF BARODA(606985)
56 HOSUR TN-30-007-019-019/1523-A
(Muthali) 		2930007000NRG23150220232051620 15/02/2023 Satya V 2930007WL060736 Satya V 00176 IDIB000B017 520 520 Processed 23/02/2023 014717620 Satya V CANARA BANK(508532)
57 HOSUR TN-30-007-019-019/23-B
(Muthali) 		2930007000NRG23150220232051621 15/02/2023 Yellappa 2930007WL060736 Yellappa 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Yellappa INDIAN BANK(607105)
58 HOSUR TN-30-007-019-019/350-C
(Muthali) 		2930007000NRG23150220232051622 15/02/2023 Padhamma 2930007WL060736 Padhamma 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Padhamma INDIA POST PAYMENTS BANK LIMITED(508528)
59 HOSUR TN-30-007-019-019/37
(Muthali) 		2930007000NRG23150220232051623 15/02/2023 Munirathnamma 2930007WL060736 Munirathnamma 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Munirathnamma INDIAN BANK(607105)
60 HOSUR TN-30-007-019-019/43
(Muthali) 		2930007000NRG23150220232051624 15/02/2023 Munirathinamma 2930007WL060736 Munirathinamma 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Munirathinamma INDIA POST PAYMENTS BANK LIMITED(508528)
61 HOSUR TN-30-007-019-019/448-A
(Muthali) 		2930007000NRG23150220232051625 15/02/2023 Manjamma 2930007WL060736 Manjamma 00176 IDIB000B017 520 520 Processed 23/02/2023 014717620 Manjamma INDIAN BANK(607105)
62 HOSUR TN-30-007-019-019/460-A
(Muthali) 		2930007000NRG23150220232051626 15/02/2023 Sriramulu 2930007WL060736 Sriramulu 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Sriramulu INDIA POST PAYMENTS BANK LIMITED(508528)
63 HOSUR TN-30-007-019-019/465-A
(Muthali) 		2930007000NRG23150220232051627 15/02/2023 Narayanamma 2930007WL060736 Narayanamma 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Narayanamma INDIA POST PAYMENTS BANK LIMITED(508528)
64 HOSUR TN-30-007-019-019/529-A
(Muthali) 		2930007000NRG23150220232051628 15/02/2023 Lakshmamma 2930007WL060736 Lakshmamma 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
65 HOSUR TN-30-007-019-019/534-C
(Muthali) 		2930007000NRG23150220232051629 15/02/2023 Gidamma 2930007WL060736 Gidamma 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Gidamma INDIA POST PAYMENTS BANK LIMITED(508528)
66 HOSUR TN-30-007-019-019/542-B
(Muthali) 		2930007000NRG23150220232051630 15/02/2023 Narayanamma 2930007WL060736 Narayanamma 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Narayanamma INDIAN BANK(607105)
67 HOSUR TN-30-007-019-019/549-A
(Muthali) 		2930007000NRG23150220232051631 15/02/2023 Bagya 2930007WL060736 Bagya 00176 IDIB000B017 520 520 Processed 23/02/2023 014717620 Bagya INDIA POST PAYMENTS BANK LIMITED(508528)
68 HOSUR TN-30-007-019-019/555-B
(Muthali) 		2930007000NRG23150220232051632 15/02/2023 VENKATALAKSHMMA 2930007WL060736 VENKATALAKSHMMA 00176 IDIB000B017 780 780 Processed 23/02/2023 014717620 VENKATALAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HOSUR TN-30-007-019-019/560-A
(Muthali) 		2930007000NRG23150220232051633 15/02/2023 Geetha 2930007WL060736 Geetha 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Geetha INDIAN BANK(607105)
70 HOSUR TN-30-007-019-019/561-A
(Muthali) 		2930007000NRG23150220232051634 15/02/2023 Muniyappa 2930007WL060736 Muniyappa 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Muniyappa INDIAN BANK(607105)
71 HOSUR TN-30-007-019-019/574-B
(Muthali) 		2930007000NRG23150220232051635 15/02/2023 Amaravathi 2930007WL060736 Amaravathi 00176 IDIB000B017 520 520 Processed 23/02/2023 014717620 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 HOSUR TN-30-007-019-019/58
(Muthali) 		2930007000NRG23150220232051636 15/02/2023 JAYAMMA 2930007WL060736 JAYAMMA 00176 IDIB000B017 780 780 Processed 23/02/2023 014717620 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 HOSUR TN-30-007-019-019/601-A
(Muthali) 		2930007000NRG23150220232051637 15/02/2023 MUNIRATHINAMMA 2930007WL060736 MUNIRATHINAMMA 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 MUNIRATHINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 HOSUR TN-30-007-019-019/616-A
(Muthali) 		2930007000NRG23150220232051638 15/02/2023 Seenappa 2930007WL060736 Seenappa 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Seenappa INDIAN BANK(607105)
75 HOSUR TN-30-007-019-019/618-A
(Muthali) 		2930007000NRG23150220232051639 15/02/2023 Appajamma 2930007WL060736 Appajamma 00176 IDIB000B017 780 780 Processed 23/02/2023 014717620 Appajamma INDIAN BANK(607105)
76 HOSUR TN-30-007-019-019/619-A
(Muthali) 		2930007000NRG23150220232051640 15/02/2023 Lakshmamma 2930007WL060736 Lakshmamma 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Lakshmamma INDIAN BANK(607105)
77 HOSUR TN-30-007-019-019/620-A
(Muthali) 		2930007000NRG23150220232051641 15/02/2023 Chinnamma 2930007WL060736 Chinnamma 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Chinnamma INDIAN BANK(607105)
78 HOSUR TN-30-007-019-019/643-B
(Muthali) 		2930007000NRG23150220232051642 15/02/2023 Munirathanmma 2930007WL060736 Munirathanmma 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Munirathanmma INDIAN BANK(607105)
79 HOSUR TN-30-007-019-019/668-A
(Muthali) 		2930007000NRG23150220232051643 15/02/2023 Sasikala 2930007WL060736 Sasikala 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
80 HOSUR TN-30-007-019-019/669-B
(Muthali) 		2930007000NRG23150220232051644 15/02/2023 Vanaja 2930007WL060736 Vanaja 00176 IDIB000B017 780 780 Processed 23/02/2023 014717620 Vanaja INDIAN BANK(607105)
81 HOSUR TN-30-007-019-019/670-A
(Muthali) 		2930007000NRG23150220232051645 15/02/2023 MUNIRATHNAMMA 2930007WL060736 MUNIRATHNAMMA 00176 IDIB000B017 520 520 Processed 23/02/2023 014717620 MUNIRATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 HOSUR TN-30-007-019-019/705-A
(Muthali) 		2930007000NRG23150220232051646 15/02/2023 Gowramma 2930007WL060736 Gowramma 00176 IDIB000B017 780 780 Processed 23/02/2023 014717620 Gowramma INDIAN BANK(607105)
83 HOSUR TN-30-007-019-019/712-A
(Muthali) 		2930007000NRG23150220232051647 15/02/2023 PARIMILAMMA 2930007WL060736 PARIMILAMMA 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 PARIMILAMMA INDIAN BANK(607105)
84 HOSUR TN-30-007-019-019/717-A
(Muthali) 		2930007000NRG23150220232051648 15/02/2023 Gunavathi 2930007WL060736 Gunavathi 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Gunavathi INDIAN BANK(607105)
85 HOSUR TN-30-007-019-019/743
(Muthali) 		2930007000NRG23150220232051649 15/02/2023 YELLAMMA 2930007WL060736 YELLAMMA 00176 IDIB000B017 1124 1124 Processed 23/02/2023 014717620 YELLAMMA INDIAN BANK(607105)
86 HOSUR TN-30-007-019-019/754-B
(Muthali) 		2930007000NRG23150220232051650 15/02/2023 Nagamma 2930007WL060736 Nagamma 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Nagamma INDIAN BANK(607105)
87 HOSUR TN-30-007-019-019/786-A
(Muthali) 		2930007000NRG23150220232051651 15/02/2023 MUNIYAMMA 2930007WL060736 MUNIYAMMA 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 MUNIYAMMA INDIAN BANK(607105)
88 HOSUR TN-30-007-019-019/795-A
(Muthali) 		2930007000NRG23150220232051652 15/02/2023 Kondamma 2930007WL060736 Kondamma 00176 IDIB000B017 1040 1040 Processed 23/02/2023 014717620 Kondamma INDIA POST PAYMENTS BANK LIMITED(508528)
89 HOSUR TN-30-007-019-019/803-C
(Muthali) 		2930007000NRG23150220232051653 15/02/2023 Gowramma 2930007WL060736 Gowramma 00176 IDIB000B017 780 780 Processed 23/02/2023 014717620 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
90 HOSUR TN-30-007-019-019/85
(Muthali) 		2930007000NRG23150220232051654 15/02/2023 Susila 2930007WL060736 Susila 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Susila INDIAN BANK(607105)
91 HOSUR TN-30-007-019-019/87-B
(Muthali) 		2930007000NRG23150220232051655 15/02/2023 KRISHNAMMA 2930007WL060736 KRISHNAMMA 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 HOSUR TN-30-007-019-019/887-B
(Muthali) 		2930007000NRG23150220232051656 15/02/2023 Sujatha 2930007WL060736 Sujatha 00176 IDIB000B017 520 520 Processed 23/02/2023 014717620 Sujatha INDIAN BANK(607105)
93 HOSUR TN-30-007-019-019/90
(Muthali) 		2930007000NRG23150220232051657 15/02/2023 Ramakka 2930007WL060736 Ramakka 00176 IDIB000B017 520 520 Processed 23/02/2023 014717620 Ramakka INDIAN BANK(607105)
94 HOSUR TN-30-007-019-019/96
(Muthali) 		2930007000NRG23150220232051658 15/02/2023 Gowramma 2930007WL060736 Gowramma 00176 IDIB000B017 260 260 Processed 23/02/2023 014717620 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59190 59190
95 HOSUR TN-30-007-019-019/1386-A
(Muthali) 		2930007000NRG23150220232051609 15/02/2023 Pushpa 2930007WL060736 Pushpa 00176 IDIB000B148 260 260 Processed 23/02/2023 014717620 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 260 260
96 HOSUR TN-30-007-019-019/1144
(Muthali) 		2930007000NRG23150220232051590 15/02/2023 Radha 2930007WL060736 Radha 00176 IDIB000P217 880 880 Processed 23/02/2023 014717620 Radha INDIAN BANK(607105)
SubTotal 880 880
97 HOSUR TN-30-007-019-019/1477-A
(Muthali) 		2930007000NRG23150220232051616 15/02/2023 Mamatha 2930007WL060736 Mamatha 00354 PUNB0213220 780 780 Processed 23/02/2023 014717620 Mamatha PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
98 HOSUR TN-30-007-019-019/1395-A
(Muthali) 		2930007000NRG23150220232051613 15/02/2023 Manjula 2930007WL060736 Manjula 00415 SBIN0040155 780 780 Processed 23/02/2023 014717620 Manjula UNION BANK OF INDIA(508500)
SubTotal 780 780
99 HOSUR TN-30-007-019-004/1176
(Muthali) 		2930007000NRG23150220232051565 15/02/2023 Manju 2930007WL060736 Manju 00415 SBIN0040327 1040 1040 Processed 23/02/2023 014717620 Manju STATE BANK OF INDIA(508548)
SubTotal 1040 1040
Total 62930 62930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_150223APB_FTO_1554403 Indian Bank IDIB000B017 BERIGAI 59190
2 HOSUR TN2930007_150223APB_FTO_1554403 Indian Bank IDIB000B148 Belathur 260
3 HOSUR TN2930007_150223APB_FTO_1554403 Indian Bank IDIB000P217 Perandapalli 880
4 HOSUR TN2930007_150223APB_FTO_1554403 Punjab National Bank PUNB0213220 Hosur 780
5 HOSUR TN2930007_150223APB_FTO_1554403 State Bank of India SBIN0040155 HOSUR 780
6 HOSUR TN2930007_150223APB_FTO_1554403 State Bank of India SBIN0040327 BAGALUR 1040

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