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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:57:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1647231
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-30-007-025-025/267
(Palavanapalli) 		2930007000NRG23100320232233834 14/03/2023 Kalavathi 2930007WL064680 Kalavathi 00045 BARB0SSIHOS 1405 1405 Processed 30/03/2023 025719908 Kalavathi BANK OF BARODA(606985)
SubTotal 1405 1405
2 HOSUR TN-30-007-025-001/802-A
(Palavanapalli) 		2930007000NRG23100320232233823 14/03/2023 Manjula 2930007WL064680 Manjula 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025719908 Manjula INDIAN BANK(607105)
3 HOSUR TN-30-007-025-007/31-A
(Palavanapalli) 		2930007000NRG23100320232233824 14/03/2023 NEELAMMA 2930007WL064680 NEELAMMA 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025719908 NEELAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-025-007/318-A
(Palavanapalli) 		2930007000NRG23100320232233825 14/03/2023 Saradha 2930007WL064680 Saradha 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Saradha INDUSIND BANK(607189)
5 HOSUR TN-30-007-025-007/368-A
(Palavanapalli) 		2930007000NRG23100320232233826 14/03/2023 NAGAMMA 2930007WL064680 NAGAMMA 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 NAGAMMA CANARA BANK(508532)
6 HOSUR TN-30-007-025-007/753-A
(Palavanapalli) 		2930007000NRG23100320232233827 14/03/2023 Akila 2930007WL064680 Akila 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025719908 Akila INDIAN BANK(607105)
7 HOSUR TN-30-007-025-025/10
(Palavanapalli) 		2930007000NRG23100320232233828 14/03/2023 Narayanamma 2930007WL064680 Narayanamma 00176 IDIB000B017 1405 1405 Processed 30/03/2023 025719908 Narayanamma INDIAN BANK(607105)
8 HOSUR TN-30-007-025-025/11-A
(Palavanapalli) 		2930007000NRG23100320232233829 14/03/2023 Ratha 2930007WL064680 Ratha 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Ratha INDIAN BANK(607105)
9 HOSUR TN-30-007-025-025/130-A
(Palavanapalli) 		2930007000NRG23100320232233830 14/03/2023 Lagumamma 2930007WL064680 Lagumamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 Lagumamma INDIAN BANK(607105)
10 HOSUR TN-30-007-025-025/140-A
(Palavanapalli) 		2930007000NRG23100320232233831 14/03/2023 Kaveri 2930007WL064680 Kaveri 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 Kaveri INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-025-025/171
(Palavanapalli) 		2930007000NRG23100320232233832 14/03/2023 VANAJAMMA 2930007WL064680 VANAJAMMA 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 VANAJAMMA INDIAN BANK(607105)
12 HOSUR TN-30-007-025-025/23
(Palavanapalli) 		2930007000NRG23100320232233833 14/03/2023 Manjuamma 2930007WL064680 Manjuamma 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Manjuamma INDIAN BANK(607105)
13 HOSUR TN-30-007-025-025/274
(Palavanapalli) 		2930007000NRG23100320232233835 14/03/2023 Lakshmamma 2930007WL064680 Lakshmamma 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Lakshmamma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-025-025/275
(Palavanapalli) 		2930007000NRG23100320232233836 14/03/2023 Hema 2930007WL064680 Hema 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Hema INDIAN BANK(607105)
15 HOSUR TN-30-007-025-025/282
(Palavanapalli) 		2930007000NRG23100320232233837 14/03/2023 Narayanappa 2930007WL064680 Narayanappa 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Narayanappa INDIAN BANK(607105)
16 HOSUR TN-30-007-025-025/308
(Palavanapalli) 		2930007000NRG23100320232233838 14/03/2023 Bayamma 2930007WL064680 Bayamma 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Bayamma INDIAN BANK(607105)
17 HOSUR TN-30-007-025-025/323
(Palavanapalli) 		2930007000NRG23100320232233839 14/03/2023 Kasthuri Bai 2930007WL064680 Kasthuri Bai 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Kasthuri Bai INDIAN BANK(607105)
18 HOSUR TN-30-007-025-025/387-A
(Palavanapalli) 		2930007000NRG23100320232233840 14/03/2023 Nirmala 2930007WL064680 Nirmala 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Nirmala INDIAN BANK(607105)
19 HOSUR TN-30-007-025-025/388
(Palavanapalli) 		2930007000NRG23100320232233841 14/03/2023 Yellamma 2930007WL064680 Yellamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 Yellamma INDIAN BANK(607105)
20 HOSUR TN-30-007-025-025/401-A
(Palavanapalli) 		2930007000NRG23100320232233842 14/03/2023 Nagamma 2930007WL064680 Nagamma 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Nagamma INDIAN BANK(607105)
21 HOSUR TN-30-007-025-025/415
(Palavanapalli) 		2930007000NRG23100320232233843 14/03/2023 Madhevamma 2930007WL064680 Madhevamma 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Madhevamma INDIAN BANK(607105)
22 HOSUR TN-30-007-025-025/420
(Palavanapalli) 		2930007000NRG23100320232233844 14/03/2023 Yellamma 2930007WL064680 Yellamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 Yellamma INDIAN BANK(607105)
23 HOSUR TN-30-007-025-025/421
(Palavanapalli) 		2930007000NRG23100320232233845 14/03/2023 Jayalakshmi 2930007WL064680 Jayalakshmi 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Jayalakshmi INDIAN BANK(607105)
24 HOSUR TN-30-007-025-025/423
(Palavanapalli) 		2930007000NRG23100320232233846 14/03/2023 Lakshmamma 2930007WL064680 Lakshmamma 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Lakshmamma INDIAN BANK(607105)
25 HOSUR TN-30-007-025-025/433
(Palavanapalli) 		2930007000NRG23100320232233847 14/03/2023 Neelamma 2930007WL064680 Neelamma 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025719908 Neelamma INDIAN BANK(607105)
26 HOSUR TN-30-007-025-025/472
(Palavanapalli) 		2930007000NRG23100320232233848 14/03/2023 Gowramma 2930007WL064680 Gowramma 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Gowramma INDIAN BANK(607105)
27 HOSUR TN-30-007-025-025/474-A
(Palavanapalli) 		2930007000NRG23100320232233849 14/03/2023 Savitha 2930007WL064680 Savitha 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 Savitha INDIAN BANK(607105)
28 HOSUR TN-30-007-025-025/48-A
(Palavanapalli) 		2930007000NRG23100320232233850 14/03/2023 Narasamma 2930007WL064680 Narasamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 Narasamma INDIAN BANK(607105)
29 HOSUR TN-30-007-025-025/483
(Palavanapalli) 		2930007000NRG23100320232233851 14/03/2023 Rani 2930007WL064680 Rani 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
30 HOSUR TN-30-007-025-025/496
(Palavanapalli) 		2930007000NRG23100320232233852 14/03/2023 MUNIYAMMA 2930007WL064680 MUNIYAMMA 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025719908 MUNIYAMMA INDIAN BANK(607105)
31 HOSUR TN-30-007-025-025/509
(Palavanapalli) 		2930007000NRG23100320232233853 14/03/2023 Yasodha 2930007WL064680 Yasodha 00176 IDIB000B017 780 780 Processed 30/03/2023 025719908 Yasodha INDIAN BANK(607105)
32 HOSUR TN-30-007-025-025/533
(Palavanapalli) 		2930007000NRG23100320232233854 14/03/2023 Gowramma 2930007WL064680 Gowramma 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 Gowramma INDIAN BANK(607105)
33 HOSUR TN-30-007-025-025/554
(Palavanapalli) 		2930007000NRG23100320232233855 14/03/2023 Saila 2930007WL064680 Saila 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025719908 Saila INDIAN BANK(607105)
34 HOSUR TN-30-007-025-025/556
(Palavanapalli) 		2930007000NRG23100320232233856 14/03/2023 Suma 2930007WL064680 Suma 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Suma INDIAN BANK(607105)
35 HOSUR TN-30-007-025-025/578
(Palavanapalli) 		2930007000NRG23100320232233857 14/03/2023 THIMMAKKA 2930007WL064680 THIMMAKKA 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 THIMMAKKA INDIAN BANK(607105)
36 HOSUR TN-30-007-025-025/620-A
(Palavanapalli) 		2930007000NRG23100320232233858 14/03/2023 LAKSHMI DEVI 2930007WL064680 LAKSHMI DEVI 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025719908 LAKSHMI DEVI INDIAN BANK(607105)
37 HOSUR TN-30-007-025-025/622-A
(Palavanapalli) 		2930007000NRG23100320232233859 14/03/2023 Lakshmi devi 2930007WL064680 Lakshmi devi 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025719908 Lakshmi devi INDIAN BANK(607105)
38 HOSUR TN-30-007-025-025/626-A
(Palavanapalli) 		2930007000NRG23100320232233860 14/03/2023 Muniellappa 2930007WL064680 Muniellappa 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025719908 Muniellappa INDIAN BANK(607105)
39 HOSUR TN-30-007-025-025/638-A
(Palavanapalli) 		2930007000NRG23100320232233861 14/03/2023 Yellamma 2930007WL064680 Yellamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 Yellamma INDIAN BANK(607105)
40 HOSUR TN-30-007-025-025/645-A
(Palavanapalli) 		2930007000NRG23100320232233862 14/03/2023 Rathnamma 2930007WL064680 Rathnamma 00176 IDIB000B017 780 780 Processed 30/03/2023 025719908 Rathnamma INDIAN BANK(607105)
41 HOSUR TN-30-007-025-025/651-A
(Palavanapalli) 		2930007000NRG23100320232233863 14/03/2023 SHAILAJA 2930007WL064680 SHAILAJA 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 SHAILAJA INDIAN BANK(607105)
42 HOSUR TN-30-007-025-025/670-A
(Palavanapalli) 		2930007000NRG23100320232233864 14/03/2023 LAKSHMI DEVI 2930007WL064680 LAKSHMI DEVI 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 LAKSHMI DEVI INDIAN BANK(607105)
43 HOSUR TN-30-007-025-025/763-A
(Palavanapalli) 		2930007000NRG23100320232233865 14/03/2023 Gowramma 2930007WL064680 Gowramma 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 Gowramma INDIAN BANK(607105)
44 HOSUR TN-30-007-025-025/810-A
(Palavanapalli) 		2930007000NRG23100320232233866 14/03/2023 Jayalakshmi 2930007WL064680 Jayalakshmi 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Jayalakshmi INDIAN BANK(607105)
45 HOSUR TN-30-007-025-025/92-A
(Palavanapalli) 		2930007000NRG23100320232233867 14/03/2023 Munirathnamma 2930007WL064680 Munirathnamma 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Munirathnamma INDIAN BANK(607105)
46 HOSUR TN-30-007-025-025/93-A
(Palavanapalli) 		2930007000NRG23100320232233868 14/03/2023 Lakshmamma 2930007WL064680 Lakshmamma 00176 IDIB000B017 780 780 Processed 30/03/2023 025719908 Lakshmamma INDIAN BANK(607105)
SubTotal 25065 25065
47 HOSUR TN-30-007-025-001/771-A
(Palavanapalli) 		2930007000NRG23100320232233822 14/03/2023 Anusuyamma 2930007WL064680 Anusuyamma 00176 IDIB000B142 1300 1300 Processed 30/03/2023 025719908 Anusuyamma INDIAN BANK(607105)
SubTotal 1300 1300
Total 27770 27770

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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_1647231 Bank of Baroda BARB0SSIHOS SSI HOSUR,TAMIL NADU 1405
2 HOSUR TN2930007_140323APB_FTO_1647231 Indian Bank IDIB000B017 Berigai 25065
3 HOSUR TN2930007_140323APB_FTO_1647231 Indian Bank IDIB000B142 Hosur 1300

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