Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:34:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150223APB_FTO_1552177
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) 		2930007000NRG23150220232036227 15/02/2023 VARALAKSHMI 2930007WL060482 VARALAKSHMI 00176 IDIB000D010 440 440 Processed 23/02/2023 014717620 VARALAKSHMI INDIAN BANK(607105)
2 HOSUR TN-30-007-017-003/518-A
(Masinayakanapalli) 		2930007000NRG23150220232036230 15/02/2023 Veena 2930007WL060482 Veena 00176 IDIB000D010 1405 1405 Processed 23/02/2023 014717620 Veena STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-017-017/136
(Masinayakanapalli) 		2930007000NRG23150220232036238 15/02/2023 Nanjamma 2930007WL060482 Nanjamma 00176 IDIB000D010 880 880 Processed 23/02/2023 014717620 Nanjamma INDIAN BANK(607105)
4 HOSUR TN-30-007-017-017/304-A
(Masinayakanapalli) 		2930007000NRG23150220232036246 15/02/2023 Sampangiyamma 2930007WL060482 Sampangiyamma 00176 IDIB000D010 660 660 Processed 23/02/2023 014717620 Sampangiyamma INDIAN BANK(607105)
SubTotal 3385 3385
5 HOSUR TN-30-007-017-003/108-A
(Masinayakanapalli) 		2930007000NRG23150220232036216 15/02/2023 PAPAMMA 2930007WL060482 PAPAMMA 00176 IDIB000H011 660 660 Processed 23/02/2023 014717620 PAPAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-017-003/110-A
(Masinayakanapalli) 		2930007000NRG23150220232036217 15/02/2023 Venkatalakshmamma 2930007WL060482 Venkatalakshmamma 00176 IDIB000H011 660 660 Processed 23/02/2023 014717620 Venkatalakshmamma INDIAN BANK(607105)
7 HOSUR TN-30-007-017-003/202
(Masinayakanapalli) 		2930007000NRG23150220232036219 15/02/2023 SANTHAMMA 2930007WL060482 SANTHAMMA 00176 IDIB000H011 1405 1405 Processed 23/02/2023 014717620 SANTHAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-017-003/267-A
(Masinayakanapalli) 		2930007000NRG23150220232036220 15/02/2023 Rathnamma 2930007WL060482 Rathnamma 00176 IDIB000H011 660 660 Processed 23/02/2023 014717620 Rathnamma INDIAN BANK(607105)
9 HOSUR TN-30-007-017-003/269-A
(Masinayakanapalli) 		2930007000NRG23150220232036221 15/02/2023 RANGAMMA 2930007WL060482 RANGAMMA 00176 IDIB000H011 880 880 Processed 23/02/2023 014717620 RANGAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-017-003/319-A
(Masinayakanapalli) 		2930007000NRG23150220232036222 15/02/2023 PARVATHAMMA 2930007WL060482 PARVATHAMMA 00176 IDIB000H011 880 880 Processed 23/02/2023 014717620 PARVATHAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-017-003/322-A
(Masinayakanapalli) 		2930007000NRG23150220232036223 15/02/2023 VENKATAMMA 2930007WL060482 VENKATAMMA 00176 IDIB000H011 1100 1100 Processed 23/02/2023 014717620 VENKATAMMA HDFC BANK LTD(607152)
12 HOSUR TN-30-007-017-003/340-A
(Masinayakanapalli) 		2930007000NRG23150220232036224 15/02/2023 PUTTAMMA 2930007WL060482 PUTTAMMA 00176 IDIB000H011 220 220 Processed 23/02/2023 014717620 PUTTAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-017-003/347-A
(Masinayakanapalli) 		2930007000NRG23150220232036225 15/02/2023 N.VEENA 2930007WL060482 N.VEENA 00176 IDIB000H011 880 880 Processed 23/02/2023 014717620 N.VEENA INDIAN BANK(607105)
14 HOSUR TN-30-007-017-003/362-B
(Masinayakanapalli) 		2930007000NRG23150220232036226 15/02/2023 Chinnamma 2930007WL060482 Chinnamma 00176 IDIB000H011 660 660 Processed 23/02/2023 014717620 Chinnamma INDIAN BANK(607105)
15 HOSUR TN-30-007-017-003/92
(Masinayakanapalli) 		2930007000NRG23150220232036231 15/02/2023 MANJULA 2930007WL060482 MANJULA 00176 IDIB000H011 660 660 Processed 23/02/2023 014717620 MANJULA INDIAN BANK(607105)
16 HOSUR TN-30-007-017-017/104
(Masinayakanapalli) 		2930007000NRG23150220232036232 15/02/2023 VENKATALAKSHMAMMA 2930007WL060482 VENKATALAKSHMAMMA 00176 IDIB000H011 880 880 Processed 23/02/2023 014717620 VENKATALAKSHMAMMA INDIAN BANK(607105)
17 HOSUR TN-30-007-017-017/106
(Masinayakanapalli) 		2930007000NRG23150220232036233 15/02/2023 Rathnamma 2930007WL060482 Rathnamma 00176 IDIB000H011 220 220 Processed 23/02/2023 014717620 Rathnamma INDIAN BANK(607105)
18 HOSUR TN-30-007-017-017/109
(Masinayakanapalli) 		2930007000NRG23150220232036234 15/02/2023 RAMAKKA 2930007WL060482 RAMAKKA 00176 IDIB000H011 440 440 Processed 23/02/2023 014717620 RAMAKKA INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/113-A
(Masinayakanapalli) 		2930007000NRG23150220232036235 15/02/2023 Padmamma 2930007WL060482 Padmamma 00176 IDIB000H011 440 440 Processed 23/02/2023 014717620 Padmamma INDIAN BANK(607105)
20 HOSUR TN-30-007-017-017/114-A
(Masinayakanapalli) 		2930007000NRG23150220232036236 15/02/2023 MANJAMMA 2930007WL060482 MANJAMMA 00176 IDIB000H011 440 440 Processed 23/02/2023 014717620 MANJAMMA INDIAN BANK(607105)
21 HOSUR TN-30-007-017-017/121-A
(Masinayakanapalli) 		2930007000NRG23150220232036237 15/02/2023 Munirathnamma 2930007WL060482 Munirathnamma 00176 IDIB000H011 880 880 Processed 23/02/2023 014717620 Munirathnamma INDIAN BANK(607105)
22 HOSUR TN-30-007-017-017/261
(Masinayakanapalli) 		2930007000NRG23150220232036241 15/02/2023 Gowramma 2930007WL060482 Gowramma 00176 IDIB000H011 440 440 Processed 23/02/2023 014717620 Gowramma INDIAN BANK(607105)
23 HOSUR TN-30-007-017-017/268
(Masinayakanapalli) 		2930007000NRG23150220232036242 15/02/2023 Lalitha 2930007WL060482 Lalitha 00176 IDIB000H011 660 660 Processed 23/02/2023 014717620 Lalitha INDIAN BANK(607105)
24 HOSUR TN-30-007-017-017/272
(Masinayakanapalli) 		2930007000NRG23150220232036243 15/02/2023 venkatamma 2930007WL060482 venkatamma 00176 IDIB000H011 660 660 Processed 23/02/2023 014717620 venkatamma INDIAN BANK(607105)
25 HOSUR TN-30-007-017-017/298
(Masinayakanapalli) 		2930007000NRG23150220232036244 15/02/2023 Sidhamma 2930007WL060482 Sidhamma 00176 IDIB000H011 880 880 Processed 23/02/2023 014717620 Sidhamma PALLAVAN GRAMA BANK(607052)
26 HOSUR TN-30-007-017-017/299
(Masinayakanapalli) 		2930007000NRG23150220232036245 15/02/2023 Amala 2930007WL060482 Amala 00176 IDIB000H011 880 880 Processed 23/02/2023 014717620 Amala INDIAN BANK(607105)
27 HOSUR TN-30-007-017-017/312
(Masinayakanapalli) 		2930007000NRG23150220232036247 15/02/2023 Rajamma 2930007WL060482 Rajamma 00176 IDIB000H011 1100 1100 Processed 23/02/2023 014717620 Rajamma INDIAN BANK(607105)
28 HOSUR TN-30-007-017-017/318
(Masinayakanapalli) 		2930007000NRG23150220232036248 15/02/2023 Chinnamma 2930007WL060482 Chinnamma 00176 IDIB000H011 880 880 Processed 23/02/2023 014717620 Chinnamma INDIAN BANK(607105)
29 HOSUR TN-30-007-017-017/321-A
(Masinayakanapalli) 		2930007000NRG23150220232036249 15/02/2023 Srinivas 2930007WL060482 Srinivas 00176 IDIB000H011 1100 1100 Processed 23/02/2023 014717620 Srinivas INDIAN BANK(607105)
30 HOSUR TN-30-007-017-017/324-B
(Masinayakanapalli) 		2930007000NRG23150220232036250 15/02/2023 Munirathnamma 2930007WL060482 Munirathnamma 00176 IDIB000H011 440 440 Processed 23/02/2023 014717620 Munirathnamma INDIAN BANK(607105)
31 HOSUR TN-30-007-017-017/84
(Masinayakanapalli) 		2930007000NRG23150220232036253 15/02/2023 Radhamma 2930007WL060482 Radhamma 00176 IDIB000H011 660 660 Processed 23/02/2023 014717620 Radhamma INDIAN BANK(607105)
32 HOSUR TN-30-007-017-017/94
(Masinayakanapalli) 		2930007000NRG23150220232036254 15/02/2023 VENKATAMMA 2930007WL060482 VENKATAMMA 00176 IDIB000H011 440 440 Processed 23/02/2023 014717620 VENKATAMMA INDIAN BANK(607105)
33 HOSUR TN-30-007-017-017/95
(Masinayakanapalli) 		2930007000NRG23150220232036255 15/02/2023 SEETHAMMA 2930007WL060482 SEETHAMMA 00176 IDIB000H011 562 562 Processed 23/02/2023 014717620 SEETHAMMA INDIAN BANK(607105)
SubTotal 20667 20667
34 HOSUR TN-30-007-017-003/111-A
(Masinayakanapalli) 		2930007000NRG23150220232036218 15/02/2023 Shilpa 2930007WL060482 Shilpa 00176 IDIB000M296 880 880 Processed 23/02/2023 014717620 Shilpa INDIAN BANK(607105)
35 HOSUR TN-30-007-017-003/449-A
(Masinayakanapalli) 		2930007000NRG23150220232036228 15/02/2023 Parvathamma 2930007WL060482 Parvathamma 00176 IDIB000M296 1100 1100 Processed 23/02/2023 014717620 Parvathamma INDIAN BANK(607105)
SubTotal 1980 1980
36 HOSUR TN-30-007-017-017/332-A
(Masinayakanapalli) 		2930007000NRG23150220232036251 15/02/2023 Munilakshmi 2930007WL060482 Munilakshmi 00326 IDIB0PLB001 1100 1100 Processed 23/02/2023 014717620 Munilakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
37 HOSUR TN-30-007-017-017/138-A
(Masinayakanapalli) 		2930007000NRG23150220232036239 15/02/2023 Muniyappa 2930007WL060482 Muniyappa 00415 SBIN0011058 880 880 Processed 23/02/2023 014717620 Muniyappa STATE BANK OF INDIA(508548)
38 HOSUR TN-30-007-017-017/179
(Masinayakanapalli) 		2930007000NRG23150220232036240 15/02/2023 Munirathnamma 2930007WL060482 Munirathnamma 00415 SBIN0011058 1100 1100 Processed 23/02/2023 014717620 Munirathnamma STATE BANK OF INDIA(508548)
SubTotal 1980 1980
39 HOSUR TN-30-007-017-017/333-A
(Masinayakanapalli) 		2930007000NRG23150220232036252 15/02/2023 Kavitha 2930007WL060482 Kavitha 00415 SBIN0040330 1100 1100 Processed 23/02/2023 014717620 Kavitha STATE BANK OF INDIA(508548)
SubTotal 1100 1100
40 HOSUR TN-30-007-017-003/460-A
(Masinayakanapalli) 		2930007000NRG23150220232036229 15/02/2023 Harish 2930007WL060482 Harish 00701 IDIB0PLB001 660 660 Processed 23/02/2023 014717620 Harish PALLAVAN GRAMA BANK(607052)
SubTotal 660 660
Total 30872 30872

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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_1552177 Indian Bank IDIB000D010 DENKANIKOTTA 3385
2 HOSUR TN2930007_150223APB_FTO_1552177 Indian Bank IDIB000H011 HOSUR 20667
3 HOSUR TN2930007_150223APB_FTO_1552177 Indian Bank IDIB000M296 Mathigiri 1980
4 HOSUR TN2930007_150223APB_FTO_1552177 Pallavan Grama Bank IDIB0PLB001 Bagalur 1100
5 HOSUR TN2930007_150223APB_FTO_1552177 State Bank of India SBIN0011058 DENKANIKOTTAI 1980
6 HOSUR TN2930007_150223APB_FTO_1552177 State Bank of India SBIN0040330 MATHIGIRI 1100
7 HOSUR TN2930007_150223APB_FTO_1552177 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 660

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