Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:48:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080822APB_FTO_690884
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) 		2930007000NRG23080820220774784 08/08/2022 VARALAKSHMI 2930007WL028504 VARALAKSHMI 00176 IDIB000D010 1150 1150 Processed 22/08/2022 017910781 VARALAKSHMI INDIAN BANK(607105)
2 HOSUR TN-30-007-017-017/141-A
(Masinayakanapalli) 		2930007000NRG23080820220774806 08/08/2022 RamakrishnnaReddy 2930007WL028504 RamakrishnnaReddy 00176 IDIB000D010 1150 1150 Processed 22/08/2022 017910781 RamakrishnnaReddy INDIAN BANK(607105)
3 HOSUR TN-30-007-017-017/210
(Masinayakanapalli) 		2930007000NRG23080820220774811 08/08/2022 MUNIRATHNAMMA 2930007WL028504 MUNIRATHNAMMA 00176 IDIB000D010 1150 1150 Processed 22/08/2022 017910781 MUNIRATHNAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-017-017/213-A
(Masinayakanapalli) 		2930007000NRG23080820220774813 08/08/2022 Rathanamma 2930007WL028504 Rathanamma 00176 IDIB000D010 1380 1380 Processed 22/08/2022 017910781 Rathanamma INDIAN BANK(607105)
SubTotal 4830 4830
5 HOSUR TN-30-007-017-001/365-A
(Masinayakanapalli) 		2930007000NRG23080820220774765 08/08/2022 Munisamyreddy 2930007WL028504 Munisamyreddy 00176 IDIB000H011 1380 1380 Processed 22/08/2022 017910781 Munisamyreddy PALLAVAN GRAMA BANK(607052)
6 HOSUR TN-30-007-017-001/88-A
(Masinayakanapalli) 		2930007000NRG23080820220774766 08/08/2022 MANJAMMA 2930007WL028504 MANJAMMA 00176 IDIB000H011 1150 1150 Processed 22/08/2022 017910781 MANJAMMA INDIAN BANK(607105)
7 HOSUR TN-30-007-017-003/108-A
(Masinayakanapalli) 		2930007000NRG23080820220774767 08/08/2022 PAPAMMA 2930007WL028504 PAPAMMA 00176 IDIB000H011 460 460 Processed 22/08/2022 017910781 PAPAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-017-003/110-A
(Masinayakanapalli) 		2930007000NRG23080820220774768 08/08/2022 Venkatalakshmamma 2930007WL028504 Venkatalakshmamma 00176 IDIB000H011 460 460 Processed 22/08/2022 017910781 Venkatalakshmamma INDIAN BANK(607105)
9 HOSUR TN-30-007-017-003/131-A
(Masinayakanapalli) 		2930007000NRG23080820220774769 08/08/2022 NANJAMMA 2930007WL028504 NANJAMMA 00176 IDIB000H011 230 230 Processed 22/08/2022 017910781 NANJAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-017-003/202
(Masinayakanapalli) 		2930007000NRG23080820220774771 08/08/2022 SANTHAMMA 2930007WL028504 SANTHAMMA 00176 IDIB000H011 1405 1405 Processed 22/08/2022 017910781 SANTHAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-017-003/258-A
(Masinayakanapalli) 		2930007000NRG23080820220774772 08/08/2022 Chinnavenkateshappa 2930007WL028504 Chinnavenkateshappa 00176 IDIB000H011 1150 1150 Processed 22/08/2022 017910781 Chinnavenkateshappa INDIAN BANK(607105)
12 HOSUR TN-30-007-017-003/267-A
(Masinayakanapalli) 		2930007000NRG23080820220774773 08/08/2022 Rathnamma 2930007WL028504 Rathnamma 00176 IDIB000H011 1150 1150 Processed 22/08/2022 017910781 Rathnamma INDIAN BANK(607105)
13 HOSUR TN-30-007-017-003/269-A
(Masinayakanapalli) 		2930007000NRG23080820220774774 08/08/2022 RANGAMMA 2930007WL028504 RANGAMMA 00176 IDIB000H011 460 460 Processed 22/08/2022 017910781 RANGAMMA INDIAN BANK(607105)
14 HOSUR TN-30-007-017-003/278-A
(Masinayakanapalli) 		2930007000NRG23080820220774775 08/08/2022 MANJULA 2930007WL028504 MANJULA 00176 IDIB000H011 690 690 Processed 22/08/2022 017910781 MANJULA INDIAN BANK(607105)
15 HOSUR TN-30-007-017-003/320-A
(Masinayakanapalli) 		2930007000NRG23080820220774776 08/08/2022 SHAMALA 2930007WL028504 SHAMALA 00176 IDIB000H011 690 690 Processed 22/08/2022 017910781 SHAMALA INDIAN BANK(607105)
16 HOSUR TN-30-007-017-003/330-A
(Masinayakanapalli) 		2930007000NRG23080820220774777 08/08/2022 Yashodha 2930007WL028504 Yashodha 00176 IDIB000H011 1150 1150 Processed 22/08/2022 017910781 Yashodha INDIAN BANK(607105)
17 HOSUR TN-30-007-017-003/337-A
(Masinayakanapalli) 		2930007000NRG23080820220774778 08/08/2022 MALA 2930007WL028504 MALA 00176 IDIB000H011 920 920 Processed 22/08/2022 017910781 MALA HDFC BANK LTD(607152)
18 HOSUR TN-30-007-017-003/340-A
(Masinayakanapalli) 		2930007000NRG23080820220774779 08/08/2022 PUTTAMMA 2930007WL028504 PUTTAMMA 00176 IDIB000H011 230 230 Processed 22/08/2022 017910781 PUTTAMMA INDIAN BANK(607105)
19 HOSUR TN-30-007-017-003/347-A
(Masinayakanapalli) 		2930007000NRG23080820220774780 08/08/2022 N.VEENA 2930007WL028504 N.VEENA 00176 IDIB000H011 230 230 Processed 22/08/2022 017910781 N.VEENA INDIAN BANK(607105)
20 HOSUR TN-30-007-017-003/384-A
(Masinayakanapalli) 		2930007000NRG23080820220774782 08/08/2022 Sowdamma 2930007WL028504 Sowdamma 00176 IDIB000H011 1380 1380 Processed 22/08/2022 017910781 Sowdamma INDIAN BANK(607105)
21 HOSUR TN-30-007-017-003/90-A
(Masinayakanapalli) 		2930007000NRG23080820220774794 08/08/2022 MUNIYAMMA 2930007WL028504 MUNIYAMMA 00176 IDIB000H011 1150 1150 Processed 22/08/2022 017910781 MUNIYAMMA INDIAN BANK(607105)
22 HOSUR TN-30-007-017-003/92
(Masinayakanapalli) 		2930007000NRG23080820220774795 08/08/2022 MANJULA 2930007WL028504 MANJULA 00176 IDIB000H011 1380 1380 Processed 22/08/2022 017910781 MANJULA INDIAN BANK(607105)
23 HOSUR TN-30-007-017-003/97-A
(Masinayakanapalli) 		2930007000NRG23080820220774796 08/08/2022 BAGYAMMA 2930007WL028504 BAGYAMMA 00176 IDIB000H011 690 690 Processed 22/08/2022 017910781 BAGYAMMA INDIAN BANK(607105)
24 HOSUR TN-30-007-017-017/103
(Masinayakanapalli) 		2930007000NRG23080820220774797 08/08/2022 KANTHAMMA 2930007WL028504 KANTHAMMA 00176 IDIB000H011 460 460 Processed 22/08/2022 017910781 KANTHAMMA INDIAN BANK(607105)
25 HOSUR TN-30-007-017-017/106
(Masinayakanapalli) 		2930007000NRG23080820220774798 08/08/2022 Rathnamma 2930007WL028504 Rathnamma 00176 IDIB000H011 1150 1150 Processed 22/08/2022 017910781 Rathnamma INDIAN BANK(607105)
26 HOSUR TN-30-007-017-017/109
(Masinayakanapalli) 		2930007000NRG23080820220774799 08/08/2022 RAMAKKA 2930007WL028504 RAMAKKA 00176 IDIB000H011 690 690 Processed 22/08/2022 017910781 RAMAKKA INDIAN BANK(607105)
27 HOSUR TN-30-007-017-017/114-A
(Masinayakanapalli) 		2930007000NRG23080820220774800 08/08/2022 MANJAMMA 2930007WL028504 MANJAMMA 00176 IDIB000H011 460 460 Processed 22/08/2022 017910781 MANJAMMA INDIAN BANK(607105)
28 HOSUR TN-30-007-017-017/115
(Masinayakanapalli) 		2930007000NRG23080820220774801 08/08/2022 Sumithramma 2930007WL028504 Sumithramma 00176 IDIB000H011 1150 1150 Processed 22/08/2022 017910781 Sumithramma INDIAN BANK(607105)
29 HOSUR TN-30-007-017-017/121-A
(Masinayakanapalli) 		2930007000NRG23080820220774802 08/08/2022 Munirathnamma 2930007WL028504 Munirathnamma 00176 IDIB000H011 690 690 Processed 22/08/2022 017910781 Munirathnamma INDIAN BANK(607105)
30 HOSUR TN-30-007-017-017/133
(Masinayakanapalli) 		2930007000NRG23080820220774803 08/08/2022 Venkatamma 2930007WL028504 Venkatamma 00176 IDIB000H011 460 460 Processed 22/08/2022 017910781 Venkatamma INDIAN BANK(607105)
31 HOSUR TN-30-007-017-017/137-A
(Masinayakanapalli) 		2930007000NRG23080820220774804 08/08/2022 CHINNAMMA 2930007WL028504 CHINNAMMA 00176 IDIB000H011 920 920 Processed 22/08/2022 017910781 CHINNAMMA INDIAN BANK(607105)
32 HOSUR TN-30-007-017-017/145-A
(Masinayakanapalli) 		2930007000NRG23080820220774807 08/08/2022 Lakshmamma 2930007WL028504 Lakshmamma 00176 IDIB000H011 230 230 Processed 22/08/2022 017910781 Lakshmamma INDIAN BANK(607105)
33 HOSUR TN-30-007-017-017/151-A
(Masinayakanapalli) 		2930007000NRG23080820220774808 08/08/2022 Marakka 2930007WL028504 Marakka 00176 IDIB000H011 1380 1380 Processed 22/08/2022 017910781 Marakka INDIAN BANK(607105)
34 HOSUR TN-30-007-017-017/159
(Masinayakanapalli) 		2930007000NRG23080820220774809 08/08/2022 CHOWDAMMA 2930007WL028504 CHOWDAMMA 00176 IDIB000H011 920 920 Processed 22/08/2022 017910781 CHOWDAMMA INDIAN BANK(607105)
35 HOSUR TN-30-007-017-017/201
(Masinayakanapalli) 		2930007000NRG23080820220774810 08/08/2022 MUNIYAMMA 2930007WL028504 MUNIYAMMA 00176 IDIB000H011 920 920 Processed 22/08/2022 017910781 MUNIYAMMA INDIAN BANK(607105)
36 HOSUR TN-30-007-017-017/211
(Masinayakanapalli) 		2930007000NRG23080820220774812 08/08/2022 VARADHAMMA 2930007WL028504 VARADHAMMA 00176 IDIB000H011 690 690 Processed 22/08/2022 017910781 VARADHAMMA INDIAN BANK(607105)
37 HOSUR TN-30-007-017-017/217
(Masinayakanapalli) 		2930007000NRG23080820220774814 08/08/2022 MUNIYAMMA 2930007WL028504 MUNIYAMMA 00176 IDIB000H011 920 920 Processed 22/08/2022 017910781 MUNIYAMMA INDIAN BANK(607105)
38 HOSUR TN-30-007-017-017/228
(Masinayakanapalli) 		2930007000NRG23080820220774815 08/08/2022 VENKATAMMA 2930007WL028504 VENKATAMMA 00176 IDIB000H011 1150 1150 Processed 22/08/2022 017910781 VENKATAMMA PALLAVAN GRAMA BANK(607052)
39 HOSUR TN-30-007-017-017/231
(Masinayakanapalli) 		2930007000NRG23080820220774817 08/08/2022 Venkatamma 2930007WL028504 Venkatamma 00176 IDIB000H011 1150 1150 Processed 22/08/2022 017910781 Venkatamma PALLAVAN GRAMA BANK(607052)
40 HOSUR TN-30-007-017-017/253
(Masinayakanapalli) 		2930007000NRG23080820220774818 08/08/2022 Jayamma 2930007WL028504 Jayamma 00176 IDIB000H011 920 920 Processed 22/08/2022 017910781 Jayamma INDIAN BANK(607105)
41 HOSUR TN-30-007-017-017/256
(Masinayakanapalli) 		2930007000NRG23080820220774819 08/08/2022 krishnappa 2930007WL028504 krishnappa 00176 IDIB000H011 1380 1380 Processed 22/08/2022 017910781 krishnappa PALLAVAN GRAMA BANK(607052)
42 HOSUR TN-30-007-017-017/261
(Masinayakanapalli) 		2930007000NRG23080820220774820 08/08/2022 Gowramma 2930007WL028504 Gowramma 00176 IDIB000H011 230 230 Processed 22/08/2022 017910781 Gowramma INDIAN BANK(607105)
43 HOSUR TN-30-007-017-017/262
(Masinayakanapalli) 		2930007000NRG23080820220774821 08/08/2022 Manjula 2930007WL028504 Manjula 00176 IDIB000H011 460 460 Processed 22/08/2022 017910781 Manjula INDIAN BANK(607105)
44 HOSUR TN-30-007-017-017/263
(Masinayakanapalli) 		2930007000NRG23080820220774822 08/08/2022 MUNIRATHNAMMA 2930007WL028504 MUNIRATHNAMMA 00176 IDIB000H011 690 690 Processed 22/08/2022 017910781 MUNIRATHNAMMA INDIAN BANK(607105)
45 HOSUR TN-30-007-017-017/268
(Masinayakanapalli) 		2930007000NRG23080820220774823 08/08/2022 Lalitha 2930007WL028504 Lalitha 00176 IDIB000H011 460 460 Processed 22/08/2022 017910781 Lalitha INDIAN BANK(607105)
46 HOSUR TN-30-007-017-017/273
(Masinayakanapalli) 		2930007000NRG23080820220774824 08/08/2022 Vinodha 2930007WL028504 Vinodha 00176 IDIB000H011 460 460 Processed 22/08/2022 017910781 Vinodha INDIAN BANK(607105)
47 HOSUR TN-30-007-017-017/275
(Masinayakanapalli) 		2930007000NRG23080820220774825 08/08/2022 Sagunthala 2930007WL028504 Sagunthala 00176 IDIB000H011 920 920 Processed 22/08/2022 017910781 Sagunthala INDIAN BANK(607105)
48 HOSUR TN-30-007-017-017/279
(Masinayakanapalli) 		2930007000NRG23080820220774826 08/08/2022 Gowramma 2930007WL028504 Gowramma 00176 IDIB000H011 1380 1380 Processed 22/08/2022 017910781 Gowramma INDIAN BANK(607105)
49 HOSUR TN-30-007-017-017/291
(Masinayakanapalli) 		2930007000NRG23080820220774828 08/08/2022 Thimmakka 2930007WL028504 Thimmakka 00176 IDIB000H011 230 230 Processed 22/08/2022 017910781 Thimmakka INDIAN BANK(607105)
50 HOSUR TN-30-007-017-017/298
(Masinayakanapalli) 		2930007000NRG23080820220774829 08/08/2022 Sidhamma 2930007WL028504 Sidhamma 00176 IDIB000H011 690 690 Processed 22/08/2022 017910781 Sidhamma PALLAVAN GRAMA BANK(607052)
51 HOSUR TN-30-007-017-017/299
(Masinayakanapalli) 		2930007000NRG23080820220774830 08/08/2022 Amala 2930007WL028504 Amala 00176 IDIB000H011 1150 1150 Processed 22/08/2022 017910781 Amala INDIAN BANK(607105)
52 HOSUR TN-30-007-017-017/309-A
(Masinayakanapalli) 		2930007000NRG23080820220774831 08/08/2022 MUNILAKSHMAMMA 2930007WL028504 MUNILAKSHMAMMA 00176 IDIB000H011 460 460 Processed 22/08/2022 017910781 MUNILAKSHMAMMA INDIAN BANK(607105)
53 HOSUR TN-30-007-017-017/312
(Masinayakanapalli) 		2930007000NRG23080820220774832 08/08/2022 Rajamma 2930007WL028504 Rajamma 00176 IDIB000H011 920 920 Processed 22/08/2022 017910781 Rajamma INDIAN BANK(607105)
54 HOSUR TN-30-007-017-017/318
(Masinayakanapalli) 		2930007000NRG23080820220774833 08/08/2022 Chinnamma 2930007WL028504 Chinnamma 00176 IDIB000H011 1150 1150 Processed 22/08/2022 017910781 Chinnamma INDIAN BANK(607105)
55 HOSUR TN-30-007-017-017/321-A
(Masinayakanapalli) 		2930007000NRG23080820220774834 08/08/2022 Srinivas 2930007WL028504 Srinivas 00176 IDIB000H011 920 920 Processed 22/08/2022 017910781 Srinivas INDIAN BANK(607105)
56 HOSUR TN-30-007-017-017/324-B
(Masinayakanapalli) 		2930007000NRG23080820220774835 08/08/2022 Munirathnamma 2930007WL028504 Munirathnamma 00176 IDIB000H011 230 230 Processed 22/08/2022 017910781 Munirathnamma INDIAN BANK(607105)
57 HOSUR TN-30-007-017-017/87
(Masinayakanapalli) 		2930007000NRG23080820220774838 08/08/2022 BASAPPA 2930007WL028504 BASAPPA 00176 IDIB000H011 1150 1150 Processed 22/08/2022 017910781 BASAPPA INDIAN BANK(607105)
58 HOSUR TN-30-007-017-017/87
(Masinayakanapalli) 		2930007000NRG23080820220774839 08/08/2022 MUNIYAMMA 2930007WL028504 MUNIYAMMA 00176 IDIB000H011 920 920 Processed 22/08/2022 017910781 MUNIYAMMA INDIAN BANK(607105)
59 HOSUR TN-30-007-017-017/94
(Masinayakanapalli) 		2930007000NRG23080820220774840 08/08/2022 VENKATAMMA 2930007WL028504 VENKATAMMA 00176 IDIB000H011 230 230 Processed 22/08/2022 017910781 VENKATAMMA INDIAN BANK(607105)
60 HOSUR TN-30-007-017-017/95
(Masinayakanapalli) 		2930007000NRG23080820220774841 08/08/2022 SEETHAMMA 2930007WL028504 SEETHAMMA 00176 IDIB000H011 562 562 Processed 22/08/2022 017910781 SEETHAMMA INDIAN BANK(607105)
SubTotal 45207 45207
61 HOSUR TN-30-007-017-003/163
(Masinayakanapalli) 		2930007000NRG23080820220774770 08/08/2022 Rathna 2930007WL028504 Rathna 00176 IDIB000M296 1150 1150 Processed 22/08/2022 017910781 Rathna INDIAN BANK(607105)
SubTotal 1150 1150
62 HOSUR TN-30-007-017-017/138-A
(Masinayakanapalli) 		2930007000NRG23080820220774805 08/08/2022 Muniyappa 2930007WL028504 Muniyappa 00415 SBIN0011058 1380 1380 Processed 22/08/2022 017910781 Muniyappa STATE BANK OF INDIA(508548)
SubTotal 1380 1380
63 HOSUR TN-30-007-017-003/388-A
(Masinayakanapalli) 		2930007000NRG23080820220774783 08/08/2022 Venkatagiriyamma 2930007WL028504 Venkatagiriyamma 00415 SBIN0040330 1150 1150 Processed 22/08/2022 017910781 Venkatagiriyamma STATE BANK OF INDIA(508548)
64 HOSUR TN-30-007-017-017/333-A
(Masinayakanapalli) 		2930007000NRG23080820220774837 08/08/2022 Kavitha 2930007WL028504 Kavitha 00415 SBIN0040330 1380 1380 Processed 22/08/2022 017910781 Kavitha STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 55097 55097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080822APB_FTO_690884 Indian Bank IDIB000D010 DENKANIKOTTA 4830
2 HOSUR TN2930007_080822APB_FTO_690884 Indian Bank IDIB000H011 HOSUR 45207
3 HOSUR TN2930007_080822APB_FTO_690884 Indian Bank IDIB000M296 Mathigiri 1150
4 HOSUR TN2930007_080822APB_FTO_690884 State Bank of India SBIN0011058 DENKANIKOTTAI 1380
5 HOSUR TN2930007_080822APB_FTO_690884 State Bank of India SBIN0040330 MATHIGIRI 2530

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