Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822APB_FTO_656761
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-30-007-017-001/378-A
(Masinayakanapalli) 		2930007000NRG23020820220723453 02/08/2022 SUSILAMMA 2930007WL026852 SUSILAMMA 00176 IDIB000B142 660 660 Processed 08/08/2022 018892413 SUSILAMMA INDIAN BANK(607105)
SubTotal 660 660
2 HOSUR TN-30-007-017-001/171-A
(Masinayakanapalli) 		2930007000NRG23020820220723451 02/08/2022 Gajalakshmi 2930007WL026852 Gajalakshmi 00176 IDIB000D010 880 880 Processed 08/08/2022 018892413 Gajalakshmi INDIAN BANK(607105)
3 HOSUR TN-30-007-017-003/396-A
(Masinayakanapalli) 		2930007000NRG23020820220723466 02/08/2022 Parvathamma 2930007WL026852 Parvathamma 00176 IDIB000D010 660 660 Processed 08/08/2022 018892413 Parvathamma INDIAN BANK(607105)
4 HOSUR TN-30-007-017-003/62-A
(Masinayakanapalli) 		2930007000NRG23020820220723470 02/08/2022 JAYAMMA 2930007WL026852 JAYAMMA 00176 IDIB000D010 660 660 Processed 08/08/2022 018892413 JAYAMMA PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-017-003/76-B
(Masinayakanapalli) 		2930007000NRG23020820220723472 02/08/2022 Chinnamma 2930007WL026852 Chinnamma 00176 IDIB000D010 1320 1320 Processed 08/08/2022 018892413 Chinnamma INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/246
(Masinayakanapalli) 		2930007000NRG23020820220723480 02/08/2022 Sankaramma 2930007WL026852 Sankaramma 00176 IDIB000D010 220 220 Processed 08/08/2022 018892413 Sankaramma INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/334-A
(Masinayakanapalli) 		2930007000NRG23020820220723483 02/08/2022 Jayamma 2930007WL026852 Jayamma 00176 IDIB000D010 1320 1320 Processed 08/08/2022 018892413 Jayamma INDIAN BANK(607105)
8 HOSUR TN-30-007-017-017/63-A
(Masinayakanapalli) 		2930007000NRG23020820220723485 02/08/2022 Saraswathi 2930007WL026852 Saraswathi 00176 IDIB000D010 1100 1100 Processed 08/08/2022 018892413 Saraswathi INDIAN BANK(607105)
9 HOSUR TN-30-007-017-017/64-B
(Masinayakanapalli) 		2930007000NRG23020820220723486 02/08/2022 Saraswathi 2930007WL026852 Saraswathi 00176 IDIB000D010 880 880 Processed 08/08/2022 018892413 Saraswathi INDIAN BANK(607105)
10 HOSUR TN-30-007-017-017/65-A
(Masinayakanapalli) 		2930007000NRG23020820220723487 02/08/2022 YASODHA 2930007WL026852 YASODHA 00176 IDIB000D010 660 660 Processed 08/08/2022 018892413 YASODHA INDIAN BANK(607105)
11 HOSUR TN-30-007-017-017/77-A
(Masinayakanapalli) 		2930007000NRG23020820220723491 02/08/2022 Gullamma 2930007WL026852 Gullamma 00176 IDIB000D010 1320 1320 Processed 08/08/2022 018892413 Gullamma INDIAN BANK(607105)
12 HOSUR TN-30-007-017-017/82-A
(Masinayakanapalli) 		2930007000NRG23020820220723495 02/08/2022 Rathanama 2930007WL026852 Rathanama 00176 IDIB000D010 1100 1100 Processed 08/08/2022 018892413 Rathanama INDIAN BANK(607105)
SubTotal 10120 10120
13 HOSUR TN-30-007-017-001/67-A
(Masinayakanapalli) 		2930007000NRG23020820220723464 02/08/2022 MANJULA 2930007WL026852 MANJULA 00176 IDIB000H011 1320 1320 Processed 08/08/2022 018892413 MANJULA INDIAN BANK(607105)
14 HOSUR TN-30-007-017-001/73-A
(Masinayakanapalli) 		2930007000NRG23020820220723465 02/08/2022 NANJAMMA 2930007WL026852 NANJAMMA 00176 IDIB000H011 880 880 Processed 08/08/2022 018892413 NANJAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-017-003/69-A
(Masinayakanapalli) 		2930007000NRG23020820220723471 02/08/2022 PREMAMMA 2930007WL026852 PREMAMMA 00176 IDIB000H011 1100 1100 Processed 08/08/2022 018892413 PREMAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-017-017/124-A
(Masinayakanapalli) 		2930007000NRG23020820220723473 02/08/2022 SUJATHA 2930007WL026852 SUJATHA 00176 IDIB000H011 440 440 Processed 08/08/2022 018892413 SUJATHA INDIAN BANK(607105)
17 HOSUR TN-30-007-017-017/173-A
(Masinayakanapalli) 		2930007000NRG23020820220723474 02/08/2022 SOWDAMMA 2930007WL026852 SOWDAMMA 00176 IDIB000H011 660 660 Processed 08/08/2022 018892413 SOWDAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-017-017/177-A
(Masinayakanapalli) 		2930007000NRG23020820220723475 02/08/2022 LALITHA 2930007WL026852 LALITHA 00176 IDIB000H011 440 440 Processed 08/08/2022 018892413 LALITHA INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/240
(Masinayakanapalli) 		2930007000NRG23020820220723476 02/08/2022 NARAYANAMMA 2930007WL026852 NARAYANAMMA 00176 IDIB000H011 660 660 Processed 08/08/2022 018892413 NARAYANAMMA INDIAN BANK(607105)
20 HOSUR TN-30-007-017-017/242
(Masinayakanapalli) 		2930007000NRG23020820220723477 02/08/2022 Yellamma 2930007WL026852 Yellamma 00176 IDIB000H011 1320 1320 Processed 08/08/2022 018892413 Yellamma INDIAN BANK(607105)
21 HOSUR TN-30-007-017-017/243
(Masinayakanapalli) 		2930007000NRG23020820220723478 02/08/2022 Madhevamma 2930007WL026852 Madhevamma 00176 IDIB000H011 440 440 Processed 08/08/2022 018892413 Madhevamma INDIAN BANK(607105)
22 HOSUR TN-30-007-017-017/285
(Masinayakanapalli) 		2930007000NRG23020820220723481 02/08/2022 Amsa 2930007WL026852 Amsa 00176 IDIB000H011 1100 1100 Processed 08/08/2022 018892413 Amsa INDIAN BANK(607105)
23 HOSUR TN-30-007-017-017/74
(Masinayakanapalli) 		2930007000NRG23020820220723490 02/08/2022 Saraswathamma 2930007WL026852 Saraswathamma 00176 IDIB000H011 1100 1100 Processed 08/08/2022 018892413 Saraswathamma INDIAN BANK(607105)
24 HOSUR TN-30-007-017-017/78-A
(Masinayakanapalli) 		2930007000NRG23020820220723492 02/08/2022 JAYAMMA 2930007WL026852 JAYAMMA 00176 IDIB000H011 440 440 Processed 08/08/2022 018892413 JAYAMMA INDIAN BANK(607105)
25 HOSUR TN-30-007-017-017/80-A
(Masinayakanapalli) 		2930007000NRG23020820220723493 02/08/2022 Kempamma 2930007WL026852 Kempamma 00176 IDIB000H011 1320 1320 Processed 08/08/2022 018892413 Kempamma INDIAN BANK(607105)
26 HOSUR TN-30-007-017-017/81
(Masinayakanapalli) 		2930007000NRG23020820220723494 02/08/2022 GOVINDHAPPA 2930007WL026852 GOVINDHAPPA 00176 IDIB000H011 1320 1320 Processed 08/08/2022 018892413 GOVINDHAPPA INDIAN BANK(607105)
SubTotal 12540 12540
27 HOSUR TN-30-007-017-017/245-A
(Masinayakanapalli) 		2930007000NRG23020820220723479 02/08/2022 CHITHRA 2930007WL026852 CHITHRA 00176 IDIB000K042 880 880 Processed 08/08/2022 018892413 CHITHRA INDIAN BANK(607105)
SubTotal 880 880
28 HOSUR TN-30-007-017-001/383-A
(Masinayakanapalli) 		2930007000NRG23020820220723454 02/08/2022 SARASWATHAMMA 2930007WL026852 SARASWATHAMMA 00176 IDIB000M296 880 880 Processed 08/08/2022 018892413 SARASWATHAMMA INDIAN BANK(607105)
SubTotal 880 880
29 HOSUR TN-30-007-017-003/402-A
(Masinayakanapalli) 		2930007000NRG23020820220723467 02/08/2022 Bavya 2930007WL026852 Bavya 00415 SBIN0011058 1320 1320 Processed 08/08/2022 018892413 Bavya STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-017-003/403-A
(Masinayakanapalli) 		2930007000NRG23020820220723468 02/08/2022 Kalamma 2930007WL026852 Kalamma 00415 SBIN0011058 1320 1320 Processed 08/08/2022 018892413 Kalamma STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-017-003/428-A
(Masinayakanapalli) 		2930007000NRG23020820220723469 02/08/2022 Munirathana 2930007WL026852 Munirathana 00415 SBIN0011058 660 660 Processed 08/08/2022 018892413 Munirathana STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 28380 28380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822APB_FTO_656761 Indian Bank IDIB000B142 Hosur 660
2 HOSUR TN2930007_020822APB_FTO_656761 Indian Bank IDIB000D010 DENKANIKOTTA 10120
3 HOSUR TN2930007_020822APB_FTO_656761 Indian Bank IDIB000H011 HOSUR 12540
4 HOSUR TN2930007_020822APB_FTO_656761 Indian Bank IDIB000K042 KELAMANGALAM 880
5 HOSUR TN2930007_020822APB_FTO_656761 Indian Bank IDIB000M296 Mathigiri 880
6 HOSUR TN2930007_020822APB_FTO_656761 State Bank of India SBIN0011058 DENKANIKOTTAI 3300

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