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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:21:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123APB_FTO_1495524
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-30-007-023-001/174
(Nandhimangalam) 		2930007000NRG23270120231953418 28/01/2023 Munirathnamma 2930007WL058520 Munirathnamma 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Munirathnamma INDIAN BANK(607105)
2 HOSUR TN-30-007-023-001/366
(Nandhimangalam) 		2930007000NRG23270120231953419 28/01/2023 PADHMAMMA 2930007WL058520 PADHMAMMA 00176 IDIB000B017 220 220 Processed 03/02/2023 037296952 PADHMAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-023-001/368
(Nandhimangalam) 		2930007000NRG23270120231953421 28/01/2023 MAMTHA 2930007WL058520 MAMTHA 00176 IDIB000B017 880 880 Processed 03/02/2023 037296952 MAMTHA INDIAN BANK(607105)
4 HOSUR TN-30-007-023-001/374
(Nandhimangalam) 		2930007000NRG23270120231953422 28/01/2023 Venkatarathnamma 2930007WL058520 Venkatarathnamma 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Venkatarathnamma INDIAN BANK(607105)
5 HOSUR TN-30-007-023-001/400-A
(Nandhimangalam) 		2930007000NRG23270120231953425 28/01/2023 RAJAMMA 2930007WL058520 RAJAMMA 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 RAJAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-023-001/402
(Nandhimangalam) 		2930007000NRG23270120231953426 28/01/2023 Lakshmamma 2930007WL058520 Lakshmamma 00176 IDIB000B017 440 440 Processed 03/02/2023 037296952 Lakshmamma INDIAN BANK(607105)
7 HOSUR TN-30-007-023-001/403
(Nandhimangalam) 		2930007000NRG23270120231953427 28/01/2023 Santhamma 2930007WL058520 Santhamma 00176 IDIB000B017 880 880 Processed 03/02/2023 037296952 Santhamma INDIAN BANK(607105)
8 HOSUR TN-30-007-023-001/404-A
(Nandhimangalam) 		2930007000NRG23270120231953428 28/01/2023 HEMAVATHI 2930007WL058520 HEMAVATHI 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 HEMAVATHI INDIAN BANK(607105)
9 HOSUR TN-30-007-023-001/408-A
(Nandhimangalam) 		2930007000NRG23270120231953430 28/01/2023 PILLAKKA 2930007WL058520 PILLAKKA 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 PILLAKKA INDIAN BANK(607105)
10 HOSUR TN-30-007-023-001/431-A
(Nandhimangalam) 		2930007000NRG23270120231953431 28/01/2023 Sharadamma 2930007WL058520 Sharadamma 00176 IDIB000B017 440 440 Processed 03/02/2023 037296952 Sharadamma INDIAN BANK(607105)
11 HOSUR TN-30-007-023-001/432
(Nandhimangalam) 		2930007000NRG23270120231953432 28/01/2023 MANJAMMA 2930007WL058520 MANJAMMA 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037296952 MANJAMMA PALLAVAN GRAMA BANK(607052)
12 HOSUR TN-30-007-023-001/434-B
(Nandhimangalam) 		2930007000NRG23270120231953433 28/01/2023 Gowramma 2930007WL058520 Gowramma 00176 IDIB000B017 880 880 Processed 03/02/2023 037296952 Gowramma INDIAN BANK(607105)
13 HOSUR TN-30-007-023-001/469
(Nandhimangalam) 		2930007000NRG23270120231953436 28/01/2023 Saritha 2930007WL058520 Saritha 00176 IDIB000B017 1100 1100 Processed 03/02/2023 037296952 Saritha INDIAN BANK(607105)
14 HOSUR TN-30-007-023-001/487
(Nandhimangalam) 		2930007000NRG23270120231953438 28/01/2023 YASODHA 2930007WL058520 YASODHA 00176 IDIB000B017 1686 1686 Processed 03/02/2023 037296952 YASODHA INDIAN BANK(607105)
15 HOSUR TN-30-007-023-001/508-A
(Nandhimangalam) 		2930007000NRG23270120231953439 28/01/2023 MUNIRATHNAMMA 2930007WL058520 MUNIRATHNAMMA 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 MUNIRATHNAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-023-001/509-A
(Nandhimangalam) 		2930007000NRG23270120231953440 28/01/2023 CHAKKARALAMMA 2930007WL058520 CHAKKARALAMMA 00176 IDIB000B017 220 220 Processed 02/02/2023 037296952 CHAKKARALAMMA PALLAVAN GRAMA BANK(607052)
17 HOSUR TN-30-007-023-001/534
(Nandhimangalam) 		2930007000NRG23270120231953441 28/01/2023 Venkatamma 2930007WL058520 Venkatamma 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Venkatamma INDIAN BANK(607105)
18 HOSUR TN-30-007-023-001/535
(Nandhimangalam) 		2930007000NRG23270120231953442 28/01/2023 Ramakka 2930007WL058520 Ramakka 00176 IDIB000B017 880 880 Processed 03/02/2023 037296952 Ramakka INDIAN BANK(607105)
19 HOSUR TN-30-007-023-001/556
(Nandhimangalam) 		2930007000NRG23270120231953444 28/01/2023 Venkateshamma 2930007WL058520 Venkateshamma 00176 IDIB000B017 660 660 Processed 03/02/2023 037296952 Venkateshamma INDIAN BANK(607105)
20 HOSUR TN-30-007-023-001/557
(Nandhimangalam) 		2930007000NRG23270120231953445 28/01/2023 Aruna 2930007WL058520 Aruna 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Aruna INDIAN BANK(607105)
21 HOSUR TN-30-007-023-001/562
(Nandhimangalam) 		2930007000NRG23270120231953446 28/01/2023 Manjamma 2930007WL058520 Manjamma 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Manjamma INDIAN BANK(607105)
22 HOSUR TN-30-007-023-001/573
(Nandhimangalam) 		2930007000NRG23270120231953447 28/01/2023 Saraswathi 2930007WL058520 Saraswathi 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Saraswathi INDIAN BANK(607105)
23 HOSUR TN-30-007-023-001/579
(Nandhimangalam) 		2930007000NRG23270120231953448 28/01/2023 Sharadha 2930007WL058520 Sharadha 00176 IDIB000B017 1100 1100 Processed 03/02/2023 037296952 Sharadha INDIAN BANK(607105)
24 HOSUR TN-30-007-023-001/612-A
(Nandhimangalam) 		2930007000NRG23270120231953449 28/01/2023 RAJAPPA 2930007WL058520 RAJAPPA 00176 IDIB000B017 880 880 Processed 03/02/2023 037296952 RAJAPPA INDIAN BANK(607105)
25 HOSUR TN-30-007-023-001/613
(Nandhimangalam) 		2930007000NRG23270120231953450 28/01/2023 Munikrishna 2930007WL058520 Munikrishna 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Munikrishna INDIAN BANK(607105)
26 HOSUR TN-30-007-023-001/634-A
(Nandhimangalam) 		2930007000NRG23270120231953451 28/01/2023 Roopa 2930007WL058520 Roopa 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Roopa INDIAN BANK(607105)
27 HOSUR TN-30-007-023-001/636-A
(Nandhimangalam) 		2930007000NRG23270120231953452 28/01/2023 Nagaraj 2930007WL058520 Nagaraj 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037296952 Nagaraj STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-023-001/640
(Nandhimangalam) 		2930007000NRG23270120231953453 28/01/2023 Shanthamma 2930007WL058520 Shanthamma 00176 IDIB000B017 880 880 Processed 03/02/2023 037296952 Shanthamma INDIAN BANK(607105)
29 HOSUR TN-30-007-023-001/669
(Nandhimangalam) 		2930007000NRG23270120231953457 28/01/2023 Jayamma 2930007WL058520 Jayamma 00176 IDIB000B017 660 660 Processed 03/02/2023 037296952 Jayamma INDIAN BANK(607105)
30 HOSUR TN-30-007-023-001/673
(Nandhimangalam) 		2930007000NRG23270120231953458 28/01/2023 Padhma 2930007WL058520 Padhma 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Padhma INDIAN BANK(607105)
31 HOSUR TN-30-007-023-001/688
(Nandhimangalam) 		2930007000NRG23270120231953459 28/01/2023 Sukanya 2930007WL058520 Sukanya 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037296952 Sukanya STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-023-001/708-A
(Nandhimangalam) 		2930007000NRG23270120231953460 28/01/2023 RAJAPPA 2930007WL058520 RAJAPPA 00176 IDIB000B017 880 880 Processed 03/02/2023 037296952 RAJAPPA INDIAN BANK(607105)
33 HOSUR TN-30-007-023-001/710-A
(Nandhimangalam) 		2930007000NRG23270120231953461 28/01/2023 GOOPALIYAMMA 2930007WL058520 GOOPALIYAMMA 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 GOOPALIYAMMA INDIAN BANK(607105)
34 HOSUR TN-30-007-023-001/714-A
(Nandhimangalam) 		2930007000NRG23270120231953462 28/01/2023 SARADHA 2930007WL058520 SARADHA 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 SARADHA INDIAN BANK(607105)
35 HOSUR TN-30-007-023-001/725-A
(Nandhimangalam) 		2930007000NRG23270120231953464 28/01/2023 KAVITHA 2930007WL058520 KAVITHA 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 KAVITHA INDIAN BANK(607105)
36 HOSUR TN-30-007-023-001/738-A
(Nandhimangalam) 		2930007000NRG23270120231953466 28/01/2023 PUTTAMMA 2930007WL058520 PUTTAMMA 00176 IDIB000B017 440 440 Processed 03/02/2023 037296952 PUTTAMMA INDIAN BANK(607105)
37 HOSUR TN-30-007-023-001/761-A
(Nandhimangalam) 		2930007000NRG23270120231953469 28/01/2023 Puttu 2930007WL058520 Puttu 00176 IDIB000B017 220 220 Processed 03/02/2023 037296952 Puttu INDIAN BANK(607105)
38 HOSUR TN-30-007-023-001/800-A
(Nandhimangalam) 		2930007000NRG23270120231953472 28/01/2023 Bhavani 2930007WL058520 Bhavani 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Bhavani INDIAN BANK(607105)
39 HOSUR TN-30-007-023-023/126-A
(Nandhimangalam) 		2930007000NRG23270120231953473 28/01/2023 KANTHAMMA 2930007WL058520 KANTHAMMA 00176 IDIB000B017 1100 1100 Processed 03/02/2023 037296952 KANTHAMMA INDIAN BANK(607105)
40 HOSUR TN-30-007-023-023/145-A
(Nandhimangalam) 		2930007000NRG23270120231953475 28/01/2023 Sulochana 2930007WL058520 Sulochana 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Sulochana INDIAN BANK(607105)
41 HOSUR TN-30-007-023-023/146-A
(Nandhimangalam) 		2930007000NRG23270120231953476 28/01/2023 Munisamy 2930007WL058520 Munisamy 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Munisamy INDIAN BANK(607105)
42 HOSUR TN-30-007-023-023/161-A
(Nandhimangalam) 		2930007000NRG23270120231953477 28/01/2023 PADMA 2930007WL058520 PADMA 00176 IDIB000B017 880 880 Processed 03/02/2023 037296952 PADMA INDIAN BANK(607105)
43 HOSUR TN-30-007-023-023/169-A
(Nandhimangalam) 		2930007000NRG23270120231953478 28/01/2023 Lakshmamma 2930007WL058520 Lakshmamma 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Lakshmamma INDIAN BANK(607105)
44 HOSUR TN-30-007-023-023/170-A
(Nandhimangalam) 		2930007000NRG23270120231953479 28/01/2023 Lakshmi 2930007WL058520 Lakshmi 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
45 HOSUR TN-30-007-023-023/172-A
(Nandhimangalam) 		2930007000NRG23270120231953480 28/01/2023 Pushpa 2930007WL058520 Pushpa 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Pushpa INDIAN BANK(607105)
46 HOSUR TN-30-007-023-023/183-A
(Nandhimangalam) 		2930007000NRG23270120231953481 28/01/2023 Narasamma 2930007WL058520 Narasamma 00176 IDIB000B017 880 880 Processed 03/02/2023 037296952 Narasamma INDIAN BANK(607105)
47 HOSUR TN-30-007-023-023/186-A
(Nandhimangalam) 		2930007000NRG23270120231953482 28/01/2023 Gowdappa 2930007WL058520 Gowdappa 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Gowdappa INDIAN BANK(607105)
48 HOSUR TN-30-007-023-023/283-A
(Nandhimangalam) 		2930007000NRG23270120231953485 28/01/2023 Puttamma 2930007WL058520 Puttamma 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Puttamma INDIAN BANK(607105)
49 HOSUR TN-30-007-023-023/296
(Nandhimangalam) 		2930007000NRG23270120231953487 28/01/2023 RATHNAMMA 2930007WL058520 RATHNAMMA 00176 IDIB000B017 880 880 Processed 03/02/2023 037296952 RATHNAMMA INDIAN BANK(607105)
50 HOSUR TN-30-007-023-023/306
(Nandhimangalam) 		2930007000NRG23270120231953488 28/01/2023 SRINEVAS 2930007WL058520 SRINEVAS 00176 IDIB000B017 660 660 Processed 03/02/2023 037296952 SRINEVAS INDIAN BANK(607105)
51 HOSUR TN-30-007-023-023/310
(Nandhimangalam) 		2930007000NRG23270120231953489 28/01/2023 SHARADHAMMA 2930007WL058520 SHARADHAMMA 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 SHARADHAMMA INDIAN BANK(607105)
52 HOSUR TN-30-007-023-023/315-A
(Nandhimangalam) 		2930007000NRG23270120231953490 28/01/2023 MUNILAKSHAMMA 2930007WL058520 MUNILAKSHAMMA 00176 IDIB000B017 880 880 Processed 03/02/2023 037296952 MUNILAKSHAMMA INDIAN BANK(607105)
53 HOSUR TN-30-007-023-023/318
(Nandhimangalam) 		2930007000NRG23270120231953491 28/01/2023 ABBIAH 2930007WL058520 ABBIAH 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 ABBIAH INDIAN BANK(607105)
54 HOSUR TN-30-007-023-023/321-A
(Nandhimangalam) 		2930007000NRG23270120231953492 28/01/2023 MUNIRATHNAMMA 2930007WL058520 MUNIRATHNAMMA 00176 IDIB000B017 880 880 Processed 03/02/2023 037296952 MUNIRATHNAMMA INDIAN BANK(607105)
55 HOSUR TN-30-007-023-023/329-A
(Nandhimangalam) 		2930007000NRG23270120231953493 28/01/2023 muniyamma 2930007WL058520 muniyamma 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 muniyamma INDIAN BANK(607105)
56 HOSUR TN-30-007-023-023/332-A
(Nandhimangalam) 		2930007000NRG23270120231953494 28/01/2023 Lakshmamma 2930007WL058520 Lakshmamma 00176 IDIB000B017 660 660 Processed 03/02/2023 037296952 Lakshmamma INDIAN BANK(607105)
57 HOSUR TN-30-007-023-023/339
(Nandhimangalam) 		2930007000NRG23270120231953495 28/01/2023 RATHNAMMA 2930007WL058520 RATHNAMMA 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 RATHNAMMA INDIAN BANK(607105)
58 HOSUR TN-30-007-023-023/340
(Nandhimangalam) 		2930007000NRG23270120231953496 28/01/2023 Manjula 2930007WL058520 Manjula 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Manjula INDIAN BANK(607105)
59 HOSUR TN-30-007-023-023/388-A
(Nandhimangalam) 		2930007000NRG23270120231953497 28/01/2023 Narayanamma 2930007WL058520 Narayanamma 00176 IDIB000B017 880 880 Processed 03/02/2023 037296952 Narayanamma INDIAN BANK(607105)
SubTotal 63286 63286
60 HOSUR TN-30-007-023-001/791-A
(Nandhimangalam) 		2930007000NRG23270120231953470 28/01/2023 Munirathna 2930007WL058520 Munirathna 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037296952 Munirathna INDIAN BANK(607105)
61 HOSUR TN-30-007-023-001/792-A
(Nandhimangalam) 		2930007000NRG23270120231953471 28/01/2023 Nagesh 2930007WL058520 Nagesh 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037296952 Nagesh INDIAN BANK(607105)
SubTotal 1980 1980
Total 65266 65266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123APB_FTO_1495524 Indian Bank IDIB000B017 BERIGAI 63286
2 HOSUR TN2930007_280123APB_FTO_1495524 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 1980

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