Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:37:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222APB_FTO_1374171
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-30-007-006-006/45-A
(Baliganapalli) 		2930007000NRG23301220221798164 31/12/2022 UMADEVI 2930007WL055181 UMADEVI 00176 IDIB000B148 660 660 Processed 03/02/2023 037269821 UMADEVI INDIAN BANK(607105)
2 HOSUR TN-30-007-006-006/787
(Baliganapalli) 		2930007000NRG23301220221798176 31/12/2022 Ramya 2930007WL055181 Ramya 00176 IDIB000B148 660 660 Processed 03/02/2023 037269821 Ramya INDIAN BANK(607105)
SubTotal 1320 1320
3 HOSUR TN-30-007-006-001/340
(Baliganapalli) 		2930007000NRG23301220221798140 31/12/2022 LAKASHAMAMMA 2930007WL055181 LAKASHAMAMMA 00326 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 LAKASHAMAMMA PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-006-003/118-A
(Baliganapalli) 		2930007000NRG23301220221798144 31/12/2022 THIMMAKKA 2930007WL055181 THIMMAKKA 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037269821 THIMMAKKA PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-006-003/464-A
(Baliganapalli) 		2930007000NRG23301220221798145 31/12/2022 LAKSHMAMMA 2930007WL055181 LAKSHMAMMA 00326 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 LAKSHMAMMA PALLAVAN GRAMA BANK(607052)
6 HOSUR TN-30-007-006-004/165-A
(Baliganapalli) 		2930007000NRG23301220221798150 31/12/2022 NAGAMMA 2930007WL055181 NAGAMMA 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037269821 NAGAMMA PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-006-006/285
(Baliganapalli) 		2930007000NRG23301220221798153 31/12/2022 GANGAMMA 2930007WL055181 GANGAMMA 00326 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 GANGAMMA PALLAVAN GRAMA BANK(607052)
8 HOSUR TN-30-007-006-006/288
(Baliganapalli) 		2930007000NRG23301220221798154 31/12/2022 MANJULA 2930007WL055181 MANJULA 00326 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 MANJULA PALLAVAN GRAMA BANK(607052)
9 HOSUR TN-30-007-006-006/303-A
(Baliganapalli) 		2930007000NRG23301220221798156 31/12/2022 JOTHI 2930007WL055181 JOTHI 00326 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 JOTHI PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-006-006/31-A
(Baliganapalli) 		2930007000NRG23301220221798157 31/12/2022 Uma 2930007WL055181 Uma 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Uma PALLAVAN GRAMA BANK(607052)
11 HOSUR TN-30-007-006-006/310
(Baliganapalli) 		2930007000NRG23301220221798158 31/12/2022 SUNANDHAMMA 2930007WL055181 SUNANDHAMMA 00326 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 SUNANDHAMMA PALLAVAN GRAMA BANK(607052)
12 HOSUR TN-30-007-006-006/311
(Baliganapalli) 		2930007000NRG23301220221798159 31/12/2022 ANGATAMMA 2930007WL055181 ANGATAMMA 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 ANGATAMMA PALLAVAN GRAMA BANK(607052)
13 HOSUR TN-30-007-006-006/314
(Baliganapalli) 		2930007000NRG23301220221798160 31/12/2022 asha 2930007WL055181 asha 00326 IDIB0PLB001 440 440 Processed 03/02/2023 037269821 asha INDIA POST PAYMENTS BANK LIMITED(508528)
14 HOSUR TN-30-007-006-006/369-A
(Baliganapalli) 		2930007000NRG23301220221798161 31/12/2022 RAMAKKA 2930007WL055181 RAMAKKA 00326 IDIB0PLB001 660 660 Processed 02/02/2023 037269821 RAMAKKA PALLAVAN GRAMA BANK(607052)
15 HOSUR TN-30-007-006-006/37-A
(Baliganapalli) 		2930007000NRG23301220221798162 31/12/2022 LINGAMMA 2930007WL055181 LINGAMMA 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037269821 LINGAMMA PALLAVAN GRAMA BANK(607052)
16 HOSUR TN-30-007-006-006/469-A
(Baliganapalli) 		2930007000NRG23301220221798165 31/12/2022 Chinnathayamma 2930007WL055181 Chinnathayamma 00326 IDIB0PLB001 1100 1100 Processed 03/02/2023 037269821 Chinnathayamma INDIAN BANK(607105)
17 HOSUR TN-30-007-006-006/493-A
(Baliganapalli) 		2930007000NRG23301220221798166 31/12/2022 Nagarathna 2930007WL055181 Nagarathna 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Nagarathna PALLAVAN GRAMA BANK(607052)
18 HOSUR TN-30-007-006-006/5-A
(Baliganapalli) 		2930007000NRG23301220221798167 31/12/2022 Sunandha 2930007WL055181 Sunandha 00326 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 Sunandha PALLAVAN GRAMA BANK(607052)
19 HOSUR TN-30-007-006-006/507-A
(Baliganapalli) 		2930007000NRG23301220221798168 31/12/2022 jayamma 2930007WL055181 jayamma 00326 IDIB0PLB001 1100 1100 Processed 03/02/2023 037269821 jayamma INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOSUR TN-30-007-006-006/53-A
(Baliganapalli) 		2930007000NRG23301220221798169 31/12/2022 NAGARATHINAMMA 2930007WL055181 NAGARATHINAMMA 00326 IDIB0PLB001 220 220 Processed 03/02/2023 037269821 NAGARATHINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSUR TN-30-007-006-006/538-A
(Baliganapalli) 		2930007000NRG23301220221798170 31/12/2022 RANTHNAMMA 2930007WL055181 RANTHNAMMA 00326 IDIB0PLB001 220 220 Processed 03/02/2023 037269821 RANTHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HOSUR TN-30-007-006-006/61
(Baliganapalli) 		2930007000NRG23301220221798173 31/12/2022 ANJALAMMA 2930007WL055181 ANJALAMMA 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037269821 ANJALAMMA PALLAVAN GRAMA BANK(607052)
23 HOSUR TN-30-007-006-006/622-A
(Baliganapalli) 		2930007000NRG23301220221798174 31/12/2022 Chinamma 2930007WL055181 Chinamma 00326 IDIB0PLB001 660 660 Processed 03/02/2023 037269821 Chinamma INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOSUR TN-30-007-006-006/656-A
(Baliganapalli) 		2930007000NRG23301220221798175 31/12/2022 Shoba 2930007WL055181 Shoba 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037269821 Shoba PALLAVAN GRAMA BANK(607052)
SubTotal 16280 16280
25 HOSUR TN-30-007-006-003/755
(Baliganapalli) 		2930007000NRG23301220221798149 31/12/2022 Prema 2930007WL055181 Prema 00415 SBIN0012783 220 220 Processed 03/02/2023 037269821 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
26 HOSUR TN-30-007-006-003/113
(Baliganapalli) 		2930007000NRG23301220221798142 31/12/2022 SUBAMMA 2930007WL055181 SUBAMMA 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 SUBAMMA PALLAVAN GRAMA BANK(607052)
27 HOSUR TN-30-007-006-003/117
(Baliganapalli) 		2930007000NRG23301220221798143 31/12/2022 ANJAMMA 2930007WL055181 ANJAMMA 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269821 ANJAMMA PALLAVAN GRAMA BANK(607052)
28 HOSUR TN-30-007-006-003/697-A
(Baliganapalli) 		2930007000NRG23301220221798146 31/12/2022 Sunitha 2930007WL055181 Sunitha 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269821 Sunitha PALLAVAN GRAMA BANK(607052)
29 HOSUR TN-30-007-006-006/13-A
(Baliganapalli) 		2930007000NRG23301220221798151 31/12/2022 Sujatha 2930007WL055181 Sujatha 00701 IDIB0PLB001 440 440 Processed 03/02/2023 037269821 Sujatha INDIAN BANK(607105)
30 HOSUR TN-30-007-006-006/284-A
(Baliganapalli) 		2930007000NRG23301220221798152 31/12/2022 Gowramma 2930007WL055181 Gowramma 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037269821 Gowramma PALLAVAN GRAMA BANK(607052)
31 HOSUR TN-30-007-006-006/292
(Baliganapalli) 		2930007000NRG23301220221798155 31/12/2022 Renekumma 2930007WL055181 Renekumma 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037269821 Renekumma STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-006-006/55
(Baliganapalli) 		2930007000NRG23301220221798171 31/12/2022 Radhamma 2930007WL055181 Radhamma 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037269821 Radhamma PALLAVAN GRAMA BANK(607052)
SubTotal 5500 5500
Total 23320 23320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222APB_FTO_1374171 Indian Bank IDIB000B148 Belathur 1320
2 HOSUR TN2930007_311222APB_FTO_1374171 Pallavan Grama Bank IDIB0PLB001 Bagalur 15180
3 HOSUR TN2930007_311222APB_FTO_1374171 Pallavan Grama Bank IDIB0PLB001 Hosur 1100
4 HOSUR TN2930007_311222APB_FTO_1374171 State Bank of India SBIN0012783 HOSUR TOWN 220
5 HOSUR TN2930007_311222APB_FTO_1374171 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 5500

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