Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_241222APB_FTO_1337722
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-30-007-012-001/346
(Eachangur) 		2930007000NRG23221220221726064 24/12/2022 PUTTAMMA 2930007WL053627 PUTTAMMA 00048 BKID0008173 220 220 Processed 06/02/2023 017254798 PUTTAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-012-001/385-A
(Eachangur) 		2930007000NRG23221220221726065 24/12/2022 NARAYANAMMA 2930007WL053627 NARAYANAMMA 00048 BKID0008173 440 440 Processed 06/02/2023 017254798 NARAYANAMMA BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-001/389
(Eachangur) 		2930007000NRG23221220221726066 24/12/2022 MUNIYAMMA 2930007WL053627 MUNIYAMMA 00048 BKID0008173 220 220 Processed 06/02/2023 017254798 MUNIYAMMA BANK OF INDIA(508505)
4 HOSUR TN-30-007-012-001/450
(Eachangur) 		2930007000NRG23221220221726067 24/12/2022 SEENAPPA 2930007WL053627 SEENAPPA 00048 BKID0008173 660 660 Processed 06/02/2023 017254798 SEENAPPA BANK OF INDIA(508505)
5 HOSUR TN-30-007-012-001/478-A
(Eachangur) 		2930007000NRG23221220221726069 24/12/2022 YELLAMMA 2930007WL053627 YELLAMMA 00048 BKID0008173 220 220 Processed 06/02/2023 017254798 YELLAMMA BANK OF INDIA(508505)
6 HOSUR TN-30-007-012-001/548-A
(Eachangur) 		2930007000NRG23221220221726071 24/12/2022 GIRIJA 2930007WL053627 GIRIJA 00048 BKID0008173 220 220 Processed 06/02/2023 017254798 GIRIJA BANK OF INDIA(508505)
7 HOSUR TN-30-007-012-001/576-A
(Eachangur) 		2930007000NRG23221220221726072 24/12/2022 KRISHNAPPA 2930007WL053627 KRISHNAPPA 00048 BKID0008173 660 660 Processed 06/02/2023 017254798 KRISHNAPPA BANK OF INDIA(508505)
8 HOSUR TN-30-007-012-002/205
(Eachangur) 		2930007000NRG23221220221726074 24/12/2022 Chinnamma 2930007WL053627 Chinnamma 00048 BKID0008173 1100 1100 Processed 06/02/2023 017254798 Chinnamma BANK OF INDIA(508505)
9 HOSUR TN-30-007-012-002/29-B
(Eachangur) 		2930007000NRG23221220221726076 24/12/2022 munirathnamma 2930007WL053627 munirathnamma 00048 BKID0008173 880 880 Processed 06/02/2023 017254798 munirathnamma BANK OF INDIA(508505)
10 HOSUR TN-30-007-012-002/34
(Eachangur) 		2930007000NRG23221220221726077 24/12/2022 Sharadhamma 2930007WL053627 Sharadhamma 00048 BKID0008173 220 220 Processed 06/02/2023 017254798 Sharadhamma BANK OF INDIA(508505)
11 HOSUR TN-30-007-012-002/40
(Eachangur) 		2930007000NRG23221220221726078 24/12/2022 Venkatalakshmi 2930007WL053627 Venkatalakshmi 00048 BKID0008173 1100 1100 Processed 06/02/2023 017254798 Venkatalakshmi BANK OF INDIA(508505)
12 HOSUR TN-30-007-012-002/404
(Eachangur) 		2930007000NRG23221220221726079 24/12/2022 Thoppamma 2930007WL053627 Thoppamma 00048 BKID0008173 440 440 Processed 06/02/2023 017254798 Thoppamma BANK OF INDIA(508505)
13 HOSUR TN-30-007-012-002/406-B
(Eachangur) 		2930007000NRG23221220221726080 24/12/2022 NEELAMMA 2930007WL053627 NEELAMMA 00048 BKID0008173 440 440 Processed 06/02/2023 017254798 NEELAMMA BANK OF INDIA(508505)
14 HOSUR TN-30-007-012-002/411-A
(Eachangur) 		2930007000NRG23221220221726081 24/12/2022 Suseela 2930007WL053627 Suseela 00048 BKID0008173 440 440 Processed 06/02/2023 017254798 Suseela BANK OF INDIA(508505)
15 HOSUR TN-30-007-012-002/413
(Eachangur) 		2930007000NRG23221220221726082 24/12/2022 RATHNAMMA 2930007WL053627 RATHNAMMA 00048 BKID0008173 880 880 Processed 06/02/2023 017254798 RATHNAMMA BANK OF INDIA(508505)
16 HOSUR TN-30-007-012-002/419
(Eachangur) 		2930007000NRG23221220221726083 24/12/2022 Aswathamma 2930007WL053627 Aswathamma 00048 BKID0008173 880 880 Processed 06/02/2023 017254798 Aswathamma BANK OF INDIA(508505)
17 HOSUR TN-30-007-012-002/440
(Eachangur) 		2930007000NRG23221220221726084 24/12/2022 kanagamma 2930007WL053627 kanagamma 00048 BKID0008173 220 220 Processed 06/02/2023 017254798 kanagamma BANK OF INDIA(508505)
18 HOSUR TN-30-007-012-002/453-A
(Eachangur) 		2930007000NRG23221220221726085 24/12/2022 Sakkamma 2930007WL053627 Sakkamma 00048 BKID0008173 660 660 Processed 06/02/2023 017254798 Sakkamma BANK OF INDIA(508505)
19 HOSUR TN-30-007-012-002/460-A
(Eachangur) 		2930007000NRG23221220221726086 24/12/2022 Lalitha 2930007WL053627 Lalitha 00048 BKID0008173 1320 1320 Processed 06/02/2023 017254798 Lalitha BANK OF INDIA(508505)
20 HOSUR TN-30-007-012-002/468-A
(Eachangur) 		2930007000NRG23221220221726087 24/12/2022 Rathnamma 2930007WL053627 Rathnamma 00048 BKID0008173 880 880 Processed 06/02/2023 017254798 Rathnamma BANK OF INDIA(508505)
21 HOSUR TN-30-007-012-002/506-A
(Eachangur) 		2930007000NRG23221220221726088 24/12/2022 Shanthamma 2930007WL053627 Shanthamma 00048 BKID0008173 1100 1100 Processed 06/02/2023 017254798 Shanthamma INDIAN BANK(607105)
22 HOSUR TN-30-007-012-002/520-A
(Eachangur) 		2930007000NRG23221220221726089 24/12/2022 Shanthamma 2930007WL053627 Shanthamma 00048 BKID0008173 880 880 Processed 06/02/2023 017254798 Shanthamma BANK OF INDIA(508505)
23 HOSUR TN-30-007-012-002/530
(Eachangur) 		2930007000NRG23221220221726090 24/12/2022 Rathnamma 2930007WL053627 Rathnamma 00048 BKID0008173 440 440 Processed 06/02/2023 017254798 Rathnamma BANK OF INDIA(508505)
24 HOSUR TN-30-007-012-002/531-A
(Eachangur) 		2930007000NRG23221220221726091 24/12/2022 Yellamma 2930007WL053627 Yellamma 00048 BKID0008173 220 220 Processed 06/02/2023 017254798 Yellamma BANK OF INDIA(508505)
25 HOSUR TN-30-007-012-002/532
(Eachangur) 		2930007000NRG23221220221726092 24/12/2022 Sidhamma 2930007WL053627 Sidhamma 00048 BKID0008173 220 220 Processed 06/02/2023 017254798 Sidhamma BANK OF INDIA(508505)
26 HOSUR TN-30-007-012-002/571
(Eachangur) 		2930007000NRG23221220221726093 24/12/2022 JAYAMMA 2930007WL053627 JAYAMMA 00048 BKID0008173 440 440 Processed 06/02/2023 017254798 JAYAMMA BANK OF INDIA(508505)
27 HOSUR TN-30-007-012-002/573
(Eachangur) 		2930007000NRG23221220221726094 24/12/2022 JAYAMMA 2930007WL053627 JAYAMMA 00048 BKID0008173 1100 1100 Processed 06/02/2023 017254798 JAYAMMA BANK OF INDIA(508505)
28 HOSUR TN-30-007-012-002/881-A
(Eachangur) 		2930007000NRG23221220221726102 24/12/2022 Venkatesappa 2930007WL053627 Venkatesappa 00048 BKID0008173 220 220 Processed 06/02/2023 017254798 Venkatesappa STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-012-003/206
(Eachangur) 		2930007000NRG23221220221726103 24/12/2022 Rathnamma 2930007WL053627 Rathnamma 00048 BKID0008173 1100 1100 Processed 06/02/2023 017254798 Rathnamma BANK OF INDIA(508505)
30 HOSUR TN-30-007-012-003/420
(Eachangur) 		2930007000NRG23221220221726106 24/12/2022 Rangamma 2930007WL053627 Rangamma 00048 BKID0008173 660 660 Processed 06/02/2023 017254798 Rangamma BANK OF INDIA(508505)
31 HOSUR TN-30-007-012-003/721-A
(Eachangur) 		2930007000NRG23221220221726107 24/12/2022 Nasima 2930007WL053627 Nasima 00048 BKID0008173 660 660 Processed 06/02/2023 017254798 Nasima PALLAVAN GRAMA BANK(607052)
32 HOSUR TN-30-007-012-003/722-A
(Eachangur) 		2930007000NRG23221220221726108 24/12/2022 Venkatesappa 2930007WL053627 Venkatesappa 00048 BKID0008173 440 440 Processed 06/02/2023 017254798 Venkatesappa BANK OF INDIA(508505)
33 HOSUR TN-30-007-012-003/723-A
(Eachangur) 		2930007000NRG23221220221726109 24/12/2022 Bairappa 2930007WL053627 Bairappa 00048 BKID0008173 1100 1100 Processed 06/02/2023 017254798 Bairappa INDIAN BANK(607105)
34 HOSUR TN-30-007-012-003/75-B
(Eachangur) 		2930007000NRG23221220221726110 24/12/2022 AMMAIYA 2930007WL053627 AMMAIYA 00048 BKID0008173 220 220 Processed 06/02/2023 017254798 AMMAIYA BANK OF INDIA(508505)
35 HOSUR TN-30-007-012-012/1-A
(Eachangur) 		2930007000NRG23221220221726113 24/12/2022 Rathnamma 2930007WL053627 Rathnamma 00048 BKID0008173 440 440 Processed 06/02/2023 017254798 Rathnamma BANK OF INDIA(508505)
36 HOSUR TN-30-007-012-012/41
(Eachangur) 		2930007000NRG23221220221726115 24/12/2022 Roopa 2930007WL053627 Roopa 00048 BKID0008173 440 440 Processed 06/02/2023 017254798 Roopa BANK OF INDIA(508505)
37 HOSUR TN-30-007-012-012/421
(Eachangur) 		2930007000NRG23221220221726116 24/12/2022 Manjula 2930007WL053627 Manjula 00048 BKID0008173 440 440 Processed 06/02/2023 017254798 Manjula BANK OF INDIA(508505)
38 HOSUR TN-30-007-012-012/422
(Eachangur) 		2930007000NRG23221220221726117 24/12/2022 Bhagya 2930007WL053627 Bhagya 00048 BKID0008173 440 440 Processed 06/02/2023 017254798 Bhagya BANK OF INDIA(508505)
39 HOSUR TN-30-007-012-012/424
(Eachangur) 		2930007000NRG23221220221726118 24/12/2022 Renukamma 2930007WL053627 Renukamma 00048 BKID0008173 440 440 Processed 06/02/2023 017254798 Renukamma BANK OF INDIA(508505)
40 HOSUR TN-30-007-012-012/443
(Eachangur) 		2930007000NRG23221220221726119 24/12/2022 Padhama 2930007WL053627 Padhama 00048 BKID0008173 880 880 Processed 06/02/2023 017254798 Padhama INDIAN BANK(607105)
41 HOSUR TN-30-007-012-012/477
(Eachangur) 		2930007000NRG23221220221726121 24/12/2022 MADHANAGIRIYAMMA 2930007WL053627 MADHANAGIRIYAMMA 00048 BKID0008173 880 880 Processed 06/02/2023 017254798 MADHANAGIRIYAMMA BANK OF INDIA(508505)
SubTotal 24860 24860
42 HOSUR TN-30-007-012-002/839
(Eachangur) 		2930007000NRG23221220221726098 24/12/2022 Venkatalakshmamma 2930007WL053627 Venkatalakshmamma 00176 IDIB000B148 880 880 Processed 06/02/2023 017254798 Venkatalakshmamma INDIAN BANK(607105)
43 HOSUR TN-30-007-012-002/855-A
(Eachangur) 		2930007000NRG23221220221726100 24/12/2022 Lakshmamma 2930007WL053627 Lakshmamma 00176 IDIB000B148 880 880 Processed 06/02/2023 017254798 Lakshmamma INDIAN BANK(607105)
SubTotal 1760 1760
44 HOSUR TN-30-007-012-002/210
(Eachangur) 		2930007000NRG23221220221726075 24/12/2022 Yellappa 2930007WL053627 Yellappa 00176 IDIB000N161 660 660 Processed 06/02/2023 017254798 Yellappa INDIAN BANK(607105)
SubTotal 660 660
45 HOSUR TN-30-007-012-001/760-A
(Eachangur) 		2930007000NRG23221220221726073 24/12/2022 Sakamma 2930007WL053627 Sakamma 00177 IOBA0002117 440 440 Processed 06/02/2023 017254798 Sakamma INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
46 HOSUR TN-30-007-012-002/585-A
(Eachangur) 		2930007000NRG23221220221726096 24/12/2022 Thimakka 2930007WL053627 Thimakka 00415 SBIN0040327 440 440 Processed 06/02/2023 017254798 Thimakka INDIAN BANK(607105)
47 HOSUR TN-30-007-012-006/731-A
(Eachangur) 		2930007000NRG23221220221726112 24/12/2022 Chandramma 2930007WL053627 Chandramma 00415 SBIN0040327 440 440 Processed 06/02/2023 017254798 Chandramma STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_241222APB_FTO_1337722 Bank of India BKID0008173 HOSUR 24860
2 HOSUR TN2930007_241222APB_FTO_1337722 Indian Bank IDIB000B148 Belathur 1760
3 HOSUR TN2930007_241222APB_FTO_1337722 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 660
4 HOSUR TN2930007_241222APB_FTO_1337722 Indian Overseas Bank IOBA0002117 HOSUR 440
5 HOSUR TN2930007_241222APB_FTO_1337722 State Bank of India SBIN0040327 BAGALUR 880

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