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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1646477
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-30-007-019-003/450-B
(Muthali) 		2930007000NRG23140320232259885 14/03/2023 NARAYANAMMA 2930007WL065249 NARAYANAMMA 00176 IDIB000B017 1405 1405 Processed 30/03/2023 025730767 NARAYANAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-019-004/1077
(Muthali) 		2930007000NRG23140320232259886 14/03/2023 RAMAKKA 2930007WL065249 RAMAKKA 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 RAMAKKA INDIAN BANK(607105)
3 HOSUR TN-30-007-019-004/1146
(Muthali) 		2930007000NRG23140320232259887 14/03/2023 Anjamma 2930007WL065249 Anjamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Anjamma INDIAN BANK(607105)
4 HOSUR TN-30-007-019-004/1166
(Muthali) 		2930007000NRG23140320232259888 14/03/2023 Ruthramma 2930007WL065249 Ruthramma 00176 IDIB000B017 260 260 Processed 30/03/2023 025730767 Ruthramma INDIAN BANK(607105)
5 HOSUR TN-30-007-019-004/1188
(Muthali) 		2930007000NRG23140320232259890 14/03/2023 Rukmani 2930007WL065249 Rukmani 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Rukmani INDIAN BANK(607105)
6 HOSUR TN-30-007-019-004/1198
(Muthali) 		2930007000NRG23140320232259891 14/03/2023 Munirathna 2930007WL065249 Munirathna 00176 IDIB000B017 260 260 Processed 30/03/2023 025730767 Munirathna INDIAN BANK(607105)
7 HOSUR TN-30-007-019-004/136-A
(Muthali) 		2930007000NRG23140320232259892 14/03/2023 Guttamma 2930007WL065249 Guttamma 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Guttamma INDIAN BANK(607105)
8 HOSUR TN-30-007-019-004/477-B
(Muthali) 		2930007000NRG23140320232259893 14/03/2023 Sipuramma 2930007WL065249 Sipuramma 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Sipuramma INDIAN BANK(607105)
9 HOSUR TN-30-007-019-004/50-A
(Muthali) 		2930007000NRG23140320232259894 14/03/2023 Yellamma 2930007WL065249 Yellamma 00176 IDIB000B017 260 260 Processed 31/03/2023 025730767 Yellamma INDIA POST PAYMENTS BANK LIMITED(508528)
10 HOSUR TN-30-007-019-004/537-A
(Muthali) 		2930007000NRG23140320232259895 14/03/2023 Muniyamma 2930007WL065249 Muniyamma 00176 IDIB000B017 260 260 Processed 30/03/2023 025730767 Muniyamma INDIAN BANK(607105)
11 HOSUR TN-30-007-019-004/548-A
(Muthali) 		2930007000NRG23140320232259896 14/03/2023 Gatamma 2930007WL065249 Gatamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Gatamma INDIAN BANK(607105)
12 HOSUR TN-30-007-019-004/554-C
(Muthali) 		2930007000NRG23140320232259897 14/03/2023 Sulammma 2930007WL065249 Sulammma 00176 IDIB000B017 780 780 Processed 30/03/2023 025730767 Sulammma INDIAN BANK(607105)
13 HOSUR TN-30-007-019-004/570-B
(Muthali) 		2930007000NRG23140320232259898 14/03/2023 Savithramma 2930007WL065249 Savithramma 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Savithramma INDIAN BANK(607105)
14 HOSUR TN-30-007-019-004/597-B
(Muthali) 		2930007000NRG23140320232259899 14/03/2023 RATHNAMMA 2930007WL065249 RATHNAMMA 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 RATHNAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-019-004/636-A
(Muthali) 		2930007000NRG23140320232259900 14/03/2023 AMARAVATHI 2930007WL065249 AMARAVATHI 00176 IDIB000B017 1405 1405 Processed 30/03/2023 025730767 AMARAVATHI INDIAN BANK(607105)
16 HOSUR TN-30-007-019-004/667-B
(Muthali) 		2930007000NRG23140320232259901 14/03/2023 Munilakshmamma 2930007WL065249 Munilakshmamma 00176 IDIB000B017 260 260 Processed 31/03/2023 025730767 Munilakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
17 HOSUR TN-30-007-019-004/719-A
(Muthali) 		2930007000NRG23140320232259902 14/03/2023 Papamma 2930007WL065249 Papamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Papamma INDIAN BANK(607105)
18 HOSUR TN-30-007-019-004/734
(Muthali) 		2930007000NRG23140320232259903 14/03/2023 RATHNAMMA 2930007WL065249 RATHNAMMA 00176 IDIB000B017 780 780 Processed 30/03/2023 025730767 RATHNAMMA INDIAN BANK(607105)
19 HOSUR TN-30-007-019-004/735-B
(Muthali) 		2930007000NRG23140320232259904 14/03/2023 Lakshmakka 2930007WL065249 Lakshmakka 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Lakshmakka INDIAN BANK(607105)
20 HOSUR TN-30-007-019-004/739-B
(Muthali) 		2930007000NRG23140320232259905 14/03/2023 Seethamma 2930007WL065249 Seethamma 00176 IDIB000B017 1040 1040 Processed 31/03/2023 025730767 Seethamma INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSUR TN-30-007-019-004/774-B
(Muthali) 		2930007000NRG23140320232259906 14/03/2023 Ramaka 2930007WL065249 Ramaka 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Ramaka INDIAN BANK(607105)
22 HOSUR TN-30-007-019-004/775-B
(Muthali) 		2930007000NRG23140320232259907 14/03/2023 Radha 2930007WL065249 Radha 00176 IDIB000B017 260 260 Processed 30/03/2023 025730767 Radha INDIAN BANK(607105)
23 HOSUR TN-30-007-019-004/779-B
(Muthali) 		2930007000NRG23140320232259908 14/03/2023 Venkatamma 2930007WL065249 Venkatamma 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Venkatamma INDIAN BANK(607105)
24 HOSUR TN-30-007-019-004/82
(Muthali) 		2930007000NRG23140320232259909 14/03/2023 NANJAMMA 2930007WL065249 NANJAMMA 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 NANJAMMA INDIAN BANK(607105)
25 HOSUR TN-30-007-019-019/1057
(Muthali) 		2930007000NRG23140320232259910 14/03/2023 Aswaini 2930007WL065249 Aswaini 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Aswaini INDIAN BANK(607105)
26 HOSUR TN-30-007-019-019/1163
(Muthali) 		2930007000NRG23140320232259912 14/03/2023 ASHWINI 2930007WL065249 ASHWINI 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 ASHWINI STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-019-019/1164
(Muthali) 		2930007000NRG23140320232259913 14/03/2023 Kavitha 2930007WL065249 Kavitha 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Kavitha INDIAN BANK(607105)
28 HOSUR TN-30-007-019-019/1169
(Muthali) 		2930007000NRG23140320232259914 14/03/2023 Manjula 2930007WL065249 Manjula 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Manjula INDIAN BANK(607105)
29 HOSUR TN-30-007-019-019/1182
(Muthali) 		2930007000NRG23140320232259915 14/03/2023 Lakshmamma 2930007WL065249 Lakshmamma 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Lakshmamma INDIAN BANK(607105)
30 HOSUR TN-30-007-019-019/1200
(Muthali) 		2930007000NRG23140320232259916 14/03/2023 Shilpa 2930007WL065249 Shilpa 00176 IDIB000B017 780 780 Processed 30/03/2023 025730767 Shilpa INDIAN BANK(607105)
31 HOSUR TN-30-007-019-019/1211
(Muthali) 		2930007000NRG23140320232259917 14/03/2023 Saraswathi 2930007WL065249 Saraswathi 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Saraswathi INDIAN BANK(607105)
32 HOSUR TN-30-007-019-019/1237
(Muthali) 		2930007000NRG23140320232259918 14/03/2023 Parma 2930007WL065249 Parma 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Parma INDIAN BANK(607105)
33 HOSUR TN-30-007-019-019/1238
(Muthali) 		2930007000NRG23140320232259919 14/03/2023 Susilamma 2930007WL065249 Susilamma 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Susilamma INDIAN BANK(607105)
34 HOSUR TN-30-007-019-019/1244
(Muthali) 		2930007000NRG23140320232259920 14/03/2023 Munirathanamma 2930007WL065249 Munirathanamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Munirathanamma INDIAN BANK(607105)
35 HOSUR TN-30-007-019-019/1246
(Muthali) 		2930007000NRG23140320232259921 14/03/2023 Shoba 2930007WL065249 Shoba 00176 IDIB000B017 520 520 Processed 31/03/2023 025730767 Shoba INDIA POST PAYMENTS BANK LIMITED(508528)
36 HOSUR TN-30-007-019-019/1268
(Muthali) 		2930007000NRG23140320232259922 14/03/2023 Padhamamma 2930007WL065249 Padhamamma 00176 IDIB000B017 260 260 Processed 30/03/2023 025730767 Padhamamma INDIAN BANK(607105)
37 HOSUR TN-30-007-019-019/1387-A
(Muthali) 		2930007000NRG23140320232259923 14/03/2023 Rekha 2930007WL065249 Rekha 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Rekha INDIAN BANK(607105)
38 HOSUR TN-30-007-019-019/1391-A
(Muthali) 		2930007000NRG23140320232259924 14/03/2023 Munivenkatappa 2930007WL065249 Munivenkatappa 00176 IDIB000B017 780 780 Processed 30/03/2023 025730767 Munivenkatappa INDIAN BANK(607105)
39 HOSUR TN-30-007-019-019/1397-A
(Muthali) 		2930007000NRG23140320232259927 14/03/2023 Choudamma 2930007WL065249 Choudamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Choudamma INDIAN BANK(607105)
40 HOSUR TN-30-007-019-019/1405-A
(Muthali) 		2930007000NRG23140320232259928 14/03/2023 Venkatalakshmamma 2930007WL065249 Venkatalakshmamma 00176 IDIB000B017 780 780 Processed 30/03/2023 025730767 Venkatalakshmamma INDIAN BANK(607105)
41 HOSUR TN-30-007-019-019/1480-A
(Muthali) 		2930007000NRG23140320232259930 14/03/2023 Muniyappa 2930007WL065249 Muniyappa 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Muniyappa INDIAN BANK(607105)
42 HOSUR TN-30-007-019-019/1522-A
(Muthali) 		2930007000NRG23140320232259931 14/03/2023 Girija 2930007WL065249 Girija 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Girija BANK OF BARODA(606985)
43 HOSUR TN-30-007-019-019/1523-A
(Muthali) 		2930007000NRG23140320232259932 14/03/2023 Satya V 2930007WL065249 Satya V 00176 IDIB000B017 260 260 Processed 30/03/2023 025730767 Satya V CANARA BANK(508532)
44 HOSUR TN-30-007-019-019/16
(Muthali) 		2930007000NRG23140320232259933 14/03/2023 Sarasamma 2930007WL065249 Sarasamma 00176 IDIB000B017 520 520 Processed 31/03/2023 025730767 Sarasamma INDIA POST PAYMENTS BANK LIMITED(508528)
45 HOSUR TN-30-007-019-019/37
(Muthali) 		2930007000NRG23140320232259934 14/03/2023 Munirathnamma 2930007WL065249 Munirathnamma 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Munirathnamma INDIAN BANK(607105)
46 HOSUR TN-30-007-019-019/436-A
(Muthali) 		2930007000NRG23140320232259935 14/03/2023 Manjamma 2930007WL065249 Manjamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Manjamma INDIAN BANK(607105)
47 HOSUR TN-30-007-019-019/443-A
(Muthali) 		2930007000NRG23140320232259936 14/03/2023 Muniyamma 2930007WL065249 Muniyamma 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Muniyamma INDIAN BANK(607105)
48 HOSUR TN-30-007-019-019/448-A
(Muthali) 		2930007000NRG23140320232259937 14/03/2023 Manjamma 2930007WL065249 Manjamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Manjamma INDIAN BANK(607105)
49 HOSUR TN-30-007-019-019/465-A
(Muthali) 		2930007000NRG23140320232259938 14/03/2023 Narayanamma 2930007WL065249 Narayanamma 00176 IDIB000B017 520 520 Processed 31/03/2023 025730767 Narayanamma INDIA POST PAYMENTS BANK LIMITED(508528)
50 HOSUR TN-30-007-019-019/493-C
(Muthali) 		2930007000NRG23140320232259939 14/03/2023 Rathnamma 2930007WL065249 Rathnamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Rathnamma INDIAN BANK(607105)
51 HOSUR TN-30-007-019-019/504-A
(Muthali) 		2930007000NRG23140320232259940 14/03/2023 SHYAMALA 2930007WL065249 SHYAMALA 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 SHYAMALA INDIAN BANK(607105)
52 HOSUR TN-30-007-019-019/519-A
(Muthali) 		2930007000NRG23140320232259941 14/03/2023 Munivenkatamma 2930007WL065249 Munivenkatamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Munivenkatamma INDIAN BANK(607105)
53 HOSUR TN-30-007-019-019/528-A
(Muthali) 		2930007000NRG23140320232259942 14/03/2023 Yellamma 2930007WL065249 Yellamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Yellamma INDIAN BANK(607105)
54 HOSUR TN-30-007-019-019/534-C
(Muthali) 		2930007000NRG23140320232259943 14/03/2023 Gidamma 2930007WL065249 Gidamma 00176 IDIB000B017 520 520 Processed 31/03/2023 025730767 Gidamma INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOSUR TN-30-007-019-019/542-B
(Muthali) 		2930007000NRG23140320232259944 14/03/2023 Narayanamma 2930007WL065249 Narayanamma 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Narayanamma INDIAN BANK(607105)
56 HOSUR TN-30-007-019-019/549-A
(Muthali) 		2930007000NRG23140320232259945 14/03/2023 Bagya 2930007WL065249 Bagya 00176 IDIB000B017 780 780 Processed 31/03/2023 025730767 Bagya INDIA POST PAYMENTS BANK LIMITED(508528)
57 HOSUR TN-30-007-019-019/58
(Muthali) 		2930007000NRG23140320232259946 14/03/2023 JAYAMMA 2930007WL065249 JAYAMMA 00176 IDIB000B017 260 260 Processed 31/03/2023 025730767 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HOSUR TN-30-007-019-019/580-B
(Muthali) 		2930007000NRG23140320232259947 14/03/2023 Yellamma 2930007WL065249 Yellamma 00176 IDIB000B017 780 780 Processed 30/03/2023 025730767 Yellamma INDIAN BANK(607105)
59 HOSUR TN-30-007-019-019/595-A
(Muthali) 		2930007000NRG23140320232259948 14/03/2023 Jayamma 2930007WL065249 Jayamma 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Jayamma INDIAN BANK(607105)
60 HOSUR TN-30-007-019-019/613-A
(Muthali) 		2930007000NRG23140320232259949 14/03/2023 Muniyamma 2930007WL065249 Muniyamma 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Muniyamma INDIAN BANK(607105)
61 HOSUR TN-30-007-019-019/616-A
(Muthali) 		2930007000NRG23140320232259950 14/03/2023 Seenappa 2930007WL065249 Seenappa 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Seenappa INDIAN BANK(607105)
62 HOSUR TN-30-007-019-019/618-A
(Muthali) 		2930007000NRG23140320232259951 14/03/2023 Appajamma 2930007WL065249 Appajamma 00176 IDIB000B017 780 780 Processed 30/03/2023 025730767 Appajamma INDIAN BANK(607105)
63 HOSUR TN-30-007-019-019/620-A
(Muthali) 		2930007000NRG23140320232259952 14/03/2023 Chinnamma 2930007WL065249 Chinnamma 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Chinnamma INDIAN BANK(607105)
64 HOSUR TN-30-007-019-019/624-A
(Muthali) 		2930007000NRG23140320232259953 14/03/2023 Malamma 2930007WL065249 Malamma 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Malamma INDIAN BANK(607105)
65 HOSUR TN-30-007-019-019/650-A
(Muthali) 		2930007000NRG23140320232259954 14/03/2023 Parvathamma 2930007WL065249 Parvathamma 00176 IDIB000B017 780 780 Processed 30/03/2023 025730767 Parvathamma INDIAN BANK(607105)
66 HOSUR TN-30-007-019-019/703-A
(Muthali) 		2930007000NRG23140320232259955 14/03/2023 YELLAMMA 2930007WL065249 YELLAMMA 00176 IDIB000B017 780 780 Processed 30/03/2023 025730767 YELLAMMA INDIAN BANK(607105)
67 HOSUR TN-30-007-019-019/705-A
(Muthali) 		2930007000NRG23140320232259956 14/03/2023 Gowramma 2930007WL065249 Gowramma 00176 IDIB000B017 780 780 Processed 30/03/2023 025730767 Gowramma INDIAN BANK(607105)
68 HOSUR TN-30-007-019-019/712-A
(Muthali) 		2930007000NRG23140320232259957 14/03/2023 PARIMILAMMA 2930007WL065249 PARIMILAMMA 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 PARIMILAMMA INDIAN BANK(607105)
69 HOSUR TN-30-007-019-019/717-A
(Muthali) 		2930007000NRG23140320232259958 14/03/2023 Gunavathi 2930007WL065249 Gunavathi 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025730767 Gunavathi INDIAN BANK(607105)
70 HOSUR TN-30-007-019-019/743
(Muthali) 		2930007000NRG23140320232259959 14/03/2023 YELLAMMA 2930007WL065249 YELLAMMA 00176 IDIB000B017 1124 1124 Processed 30/03/2023 025730767 YELLAMMA INDIAN BANK(607105)
71 HOSUR TN-30-007-019-019/771-B
(Muthali) 		2930007000NRG23140320232259960 14/03/2023 Nagamma 2930007WL065249 Nagamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Nagamma INDIAN BANK(607105)
72 HOSUR TN-30-007-019-019/8-B
(Muthali) 		2930007000NRG23140320232259961 14/03/2023 Yellamma 2930007WL065249 Yellamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Yellamma INDIAN BANK(607105)
SubTotal 54374 54374
73 HOSUR TN-30-007-019-019/1144
(Muthali) 		2930007000NRG23140320232259911 14/03/2023 Radha 2930007WL065249 Radha 00176 IDIB000P217 1040 1040 Processed 30/03/2023 025730767 Radha INDIAN BANK(607105)
SubTotal 1040 1040
74 HOSUR TN-30-007-019-019/1477-A
(Muthali) 		2930007000NRG23140320232259929 14/03/2023 Mamatha 2930007WL065249 Mamatha 00354 PUNB0213220 1040 1040 Processed 30/03/2023 025730767 Mamatha PUNJAB NATIONAL BANK(508568)
SubTotal 1040 1040
75 HOSUR TN-30-007-019-019/1395-A
(Muthali) 		2930007000NRG23140320232259925 14/03/2023 Manjula 2930007WL065249 Manjula 00415 SBIN0040155 1040 1040 Processed 30/03/2023 025730767 Manjula UNION BANK OF INDIA(508500)
SubTotal 1040 1040
76 HOSUR TN-30-007-019-004/1176
(Muthali) 		2930007000NRG23140320232259889 14/03/2023 Manju 2930007WL065249 Manju 00415 SBIN0040327 780 780 Processed 30/03/2023 025730767 Manju STATE BANK OF INDIA(508548)
SubTotal 780 780
Total 58274 58274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140323APB_FTO_1646477 Indian Bank IDIB000B017 BERIGAI 54374
2 HOSUR TN2930007_140323APB_FTO_1646477 Indian Bank IDIB000P217 Perandapalli 1040
3 HOSUR TN2930007_140323APB_FTO_1646477 Punjab National Bank PUNB0213220 Hosur 1040
4 HOSUR TN2930007_140323APB_FTO_1646477 State Bank of India SBIN0040155 HOSUR 1040
5 HOSUR TN2930007_140323APB_FTO_1646477 State Bank of India SBIN0040327 BAGALUR 780

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