Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:18:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270622APB_FTO_434036
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) 		2930007000NRG23270620220449028 27/06/2022 SUSILAMMA 2930007WL016726 SUSILAMMA 00176 IDIB000B142 420 420 Processed 01/07/2022 022861777 SUSILAMMA INDIAN BANK(607105)
SubTotal 420 420
2 HOSUR TN-30-007-017-001/171-A
(Masinayakanapalli) 		2930007000NRG23270620220449027 27/06/2022 Gajalakshmi 2930007WL016726 Gajalakshmi 00176 IDIB000D010 840 840 Processed 01/07/2022 022861777 Gajalakshmi INDIAN BANK(607105)
3 HOSUR TN-30-007-017-003/389-A
(Masinayakanapalli) 		2930007000NRG23270620220449040 27/06/2022 Madevamma 2930007WL016726 Madevamma 00176 IDIB000D010 420 420 Processed 01/07/2022 022861777 Madevamma INDIAN BANK(607105)
4 HOSUR TN-30-007-017-003/396-A
(Masinayakanapalli) 		2930007000NRG23270620220449041 27/06/2022 Parvathamma 2930007WL016726 Parvathamma 00176 IDIB000D010 1260 1260 Processed 01/07/2022 022861777 Parvathamma INDIAN BANK(607105)
5 HOSUR TN-30-007-017-003/62-A
(Masinayakanapalli) 		2930007000NRG23270620220449046 27/06/2022 JAYAMMA 2930007WL016726 JAYAMMA 00176 IDIB000D010 630 630 Processed 01/07/2022 022861777 JAYAMMA PALLAVAN GRAMA BANK(607052)
6 HOSUR TN-30-007-017-003/76-B
(Masinayakanapalli) 		2930007000NRG23270620220449048 27/06/2022 Chinnamma 2930007WL016726 Chinnamma 00176 IDIB000D010 1260 1260 Processed 01/07/2022 022861777 Chinnamma INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/238
(Masinayakanapalli) 		2930007000NRG23270620220449052 27/06/2022 LAKSHMAMMA 2930007WL016726 LAKSHMAMMA 00176 IDIB000D010 1260 1260 Processed 01/07/2022 022861777 LAKSHMAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-017-017/334-A
(Masinayakanapalli) 		2930007000NRG23270620220449056 27/06/2022 Jayamma 2930007WL016726 Jayamma 00176 IDIB000D010 840 840 Processed 01/07/2022 022861777 Jayamma INDIAN BANK(607105)
9 HOSUR TN-30-007-017-017/63-A
(Masinayakanapalli) 		2930007000NRG23270620220449060 27/06/2022 Saraswathi 2930007WL016726 Saraswathi 00176 IDIB000D010 420 420 Processed 01/07/2022 022861777 Saraswathi INDIAN BANK(607105)
10 HOSUR TN-30-007-017-017/65-A
(Masinayakanapalli) 		2930007000NRG23270620220449061 27/06/2022 YASODHA 2930007WL016726 YASODHA 00176 IDIB000D010 210 210 Processed 01/07/2022 022861777 YASODHA INDIAN BANK(607105)
11 HOSUR TN-30-007-017-017/77-A
(Masinayakanapalli) 		2930007000NRG23270620220449064 27/06/2022 Gullamma 2930007WL016726 Gullamma 00176 IDIB000D010 1260 1260 Processed 01/07/2022 022861777 Gullamma INDIAN BANK(607105)
12 HOSUR TN-30-007-017-017/82-A
(Masinayakanapalli) 		2930007000NRG23270620220449068 27/06/2022 Rathanama 2930007WL016726 Rathanama 00176 IDIB000D010 1260 1260 Processed 01/07/2022 022861777 Rathanama INDIAN BANK(607105)
SubTotal 9660 9660
13 HOSUR TN-30-007-017-001/67-A
(Masinayakanapalli) 		2930007000NRG23270620220449038 27/06/2022 MANJULA 2930007WL016726 MANJULA 00176 IDIB000H011 1260 1260 Processed 01/07/2022 022861777 MANJULA INDIAN BANK(607105)
14 HOSUR TN-30-007-017-001/73-A
(Masinayakanapalli) 		2930007000NRG23270620220449039 27/06/2022 NANJAMMA 2930007WL016726 NANJAMMA 00176 IDIB000H011 630 630 Processed 01/07/2022 022861777 NANJAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-017-003/69-A
(Masinayakanapalli) 		2930007000NRG23270620220449047 27/06/2022 PREMAMMA 2930007WL016726 PREMAMMA 00176 IDIB000H011 1260 1260 Processed 01/07/2022 022861777 PREMAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-017-017/124-A
(Masinayakanapalli) 		2930007000NRG23270620220449049 27/06/2022 SUJATHA 2930007WL016726 SUJATHA 00176 IDIB000H011 630 630 Processed 01/07/2022 022861777 SUJATHA INDIAN BANK(607105)
17 HOSUR TN-30-007-017-017/173-A
(Masinayakanapalli) 		2930007000NRG23270620220449050 27/06/2022 SOWDAMMA 2930007WL016726 SOWDAMMA 00176 IDIB000H011 1260 1260 Processed 01/07/2022 022861777 SOWDAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-017-017/177-A
(Masinayakanapalli) 		2930007000NRG23270620220449051 27/06/2022 LALITHA 2930007WL016726 LALITHA 00176 IDIB000H011 840 840 Processed 01/07/2022 022861777 LALITHA INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/242
(Masinayakanapalli) 		2930007000NRG23270620220449053 27/06/2022 Yellamma 2930007WL016726 Yellamma 00176 IDIB000H011 1260 1260 Processed 01/07/2022 022861777 Yellamma INDIAN BANK(607105)
20 HOSUR TN-30-007-017-017/285
(Masinayakanapalli) 		2930007000NRG23270620220449054 27/06/2022 Amsa 2930007WL016726 Amsa 00176 IDIB000H011 1260 1260 Processed 01/07/2022 022861777 Amsa INDIAN BANK(607105)
21 HOSUR TN-30-007-017-017/360-A
(Masinayakanapalli) 		2930007000NRG23270620220449057 27/06/2022 Shanthamma 2930007WL016726 Shanthamma 00176 IDIB000H011 840 840 Processed 01/07/2022 022861777 Shanthamma INDIAN BANK(607105)
22 HOSUR TN-30-007-017-017/74
(Masinayakanapalli) 		2930007000NRG23270620220449063 27/06/2022 Saraswathamma 2930007WL016726 Saraswathamma 00176 IDIB000H011 1050 1050 Processed 01/07/2022 022861777 Saraswathamma INDIAN BANK(607105)
23 HOSUR TN-30-007-017-017/78-A
(Masinayakanapalli) 		2930007000NRG23270620220449065 27/06/2022 JAYAMMA 2930007WL016726 JAYAMMA 00176 IDIB000H011 840 840 Processed 01/07/2022 022861777 JAYAMMA INDIAN BANK(607105)
24 HOSUR TN-30-007-017-017/80-A
(Masinayakanapalli) 		2930007000NRG23270620220449066 27/06/2022 Kempamma 2930007WL016726 Kempamma 00176 IDIB000H011 1260 1260 Processed 01/07/2022 022861777 Kempamma INDIAN BANK(607105)
25 HOSUR TN-30-007-017-017/81
(Masinayakanapalli) 		2930007000NRG23270620220449067 27/06/2022 GOVINDHAPPA 2930007WL016726 GOVINDHAPPA 00176 IDIB000H011 1260 1260 Processed 01/07/2022 022861777 GOVINDHAPPA INDIAN BANK(607105)
SubTotal 13650 13650
26 HOSUR TN-30-007-017-001/383-A
(Masinayakanapalli) 		2930007000NRG23270620220449029 27/06/2022 SARASWATHAMMA 2930007WL016726 SARASWATHAMMA 00176 IDIB000M296 1260 1260 Processed 01/07/2022 022861777 SARASWATHAMMA INDIAN BANK(607105)
SubTotal 1260 1260
27 HOSUR TN-30-007-017-003/402-A
(Masinayakanapalli) 		2930007000NRG23270620220449043 27/06/2022 Bavya 2930007WL016726 Bavya 00415 SBIN0011058 1260 1260 Processed 01/07/2022 022861777 Bavya STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-017-003/403-A
(Masinayakanapalli) 		2930007000NRG23270620220449044 27/06/2022 Kalamma 2930007WL016726 Kalamma 00415 SBIN0011058 1050 1050 Processed 01/07/2022 022861777 Kalamma STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-017-003/428-A
(Masinayakanapalli) 		2930007000NRG23270620220449045 27/06/2022 Munirathana 2930007WL016726 Munirathana 00415 SBIN0011058 840 840 Processed 01/07/2022 022861777 Munirathana STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-017-017/407-A
(Masinayakanapalli) 		2930007000NRG23270620220449058 27/06/2022 KamaleshReddy 2930007WL016726 KamaleshReddy 00415 SBIN0011058 1260 1260 Processed 01/07/2022 022861777 KamaleshReddy STATE BANK OF INDIA(508548)
SubTotal 4410 4410
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270622APB_FTO_434036 Indian Bank IDIB000B142 Hosur 420
2 HOSUR TN2930007_270622APB_FTO_434036 Indian Bank IDIB000D010 DENKANIKOTTA 9660
3 HOSUR TN2930007_270622APB_FTO_434036 Indian Bank IDIB000H011 HOSUR 13650
4 HOSUR TN2930007_270622APB_FTO_434036 Indian Bank IDIB000M296 Mathigiri 1260
5 HOSUR TN2930007_270622APB_FTO_434036 State Bank of India SBIN0011058 DENKANIKOTTAI 4410

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