Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250323APB_FTO_1695336
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-30-007-023-002/191-A
(Nandhimangalam) 		2930007000NRG23250320232353753 25/03/2023 MUNIYAMMA 2930007WL067548 MUNIYAMMA 00176 IDIB000B017 780 780 Processed 02/04/2023 005714223 MUNIYAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-023-002/459-A
(Nandhimangalam) 		2930007000NRG23250320232353754 25/03/2023 Savithramma 2930007WL067548 Savithramma 00176 IDIB000B017 1040 1040 Processed 02/04/2023 005714223 Savithramma INDIAN BANK(607105)
3 HOSUR TN-30-007-023-002/513-A
(Nandhimangalam) 		2930007000NRG23250320232353755 25/03/2023 Ramamma 2930007WL067548 Ramamma 00176 IDIB000B017 780 780 Processed 02/04/2023 005714223 Ramamma INDIAN BANK(607105)
4 HOSUR TN-30-007-023-002/515-A
(Nandhimangalam) 		2930007000NRG23250320232353756 25/03/2023 ASHA 2930007WL067548 ASHA 00176 IDIB000B017 1405 1405 Processed 02/04/2023 005714223 ASHA INDIAN BANK(607105)
5 HOSUR TN-30-007-023-002/539
(Nandhimangalam) 		2930007000NRG23250320232353757 25/03/2023 Nagamma 2930007WL067548 Nagamma 00176 IDIB000B017 780 780 Processed 02/04/2023 005714223 Nagamma INDIAN BANK(607105)
6 HOSUR TN-30-007-023-002/540
(Nandhimangalam) 		2930007000NRG23250320232353758 25/03/2023 yallamma 2930007WL067548 yallamma 00176 IDIB000B017 780 780 Processed 02/04/2023 005714223 yallamma INDIAN BANK(607105)
7 HOSUR TN-30-007-023-002/576
(Nandhimangalam) 		2930007000NRG23250320232353759 25/03/2023 Lakshmamma 2930007WL067548 Lakshmamma 00176 IDIB000B017 780 780 Processed 02/04/2023 005714223 Lakshmamma INDIAN BANK(607105)
8 HOSUR TN-30-007-023-002/580
(Nandhimangalam) 		2930007000NRG23250320232353760 25/03/2023 Venkatesh Reddy 2930007WL067548 Venkatesh Reddy 00176 IDIB000B017 520 520 Processed 02/04/2023 005714223 Venkatesh Reddy INDIAN BANK(607105)
9 HOSUR TN-30-007-023-002/654-A
(Nandhimangalam) 		2930007000NRG23250320232353761 25/03/2023 Neela 2930007WL067548 Neela 00176 IDIB000B017 1300 1300 Processed 02/04/2023 005714223 Neela INDIAN BANK(607105)
10 HOSUR TN-30-007-023-002/656-A
(Nandhimangalam) 		2930007000NRG23250320232353762 25/03/2023 SUJATHA 2930007WL067548 SUJATHA 00176 IDIB000B017 1300 1300 Processed 02/04/2023 005714223 SUJATHA INDIAN BANK(607105)
11 HOSUR TN-30-007-023-002/693
(Nandhimangalam) 		2930007000NRG23250320232353763 25/03/2023 Renuka 2930007WL067548 Renuka 00176 IDIB000B017 780 780 Processed 02/04/2023 005714223 Renuka INDIAN BANK(607105)
12 HOSUR TN-30-007-023-002/696
(Nandhimangalam) 		2930007000NRG23250320232353764 25/03/2023 Radha 2930007WL067548 Radha 00176 IDIB000B017 780 780 Processed 02/04/2023 005714223 Radha INDIAN BANK(607105)
13 HOSUR TN-30-007-023-002/749-A
(Nandhimangalam) 		2930007000NRG23250320232353765 25/03/2023 Kalamma 2930007WL067548 Kalamma 00176 IDIB000B017 1300 1300 Processed 02/04/2023 005714223 Kalamma INDIAN BANK(607105)
14 HOSUR TN-30-007-023-002/774-A
(Nandhimangalam) 		2930007000NRG23250320232353766 25/03/2023 Neelamma 2930007WL067548 Neelamma 00176 IDIB000B017 1040 1040 Processed 02/04/2023 005714223 Neelamma INDIAN BANK(607105)
15 HOSUR TN-30-007-023-002/775-A
(Nandhimangalam) 		2930007000NRG23250320232353767 25/03/2023 Annapoornamma 2930007WL067548 Annapoornamma 00176 IDIB000B017 1300 1300 Processed 02/04/2023 005714223 Annapoornamma INDIAN BANK(607105)
16 HOSUR TN-30-007-023-002/782-A
(Nandhimangalam) 		2930007000NRG23250320232353768 25/03/2023 Latha 2930007WL067548 Latha 00176 IDIB000B017 1300 1300 Processed 02/04/2023 005714223 Latha INDIAN BANK(607105)
17 HOSUR TN-30-007-023-002/797-A
(Nandhimangalam) 		2930007000NRG23250320232353769 25/03/2023 Prema 2930007WL067548 Prema 00176 IDIB000B017 780 780 Processed 02/04/2023 005714223 Prema INDIAN BANK(607105)
18 HOSUR TN-30-007-023-023/103-A
(Nandhimangalam) 		2930007000NRG23250320232353770 25/03/2023 MANJULA 2930007WL067548 MANJULA 00176 IDIB000B017 1300 1300 Processed 02/04/2023 005714223 MANJULA INDIAN BANK(607105)
19 HOSUR TN-30-007-023-023/105-A
(Nandhimangalam) 		2930007000NRG23250320232353771 25/03/2023 Vanamma 2930007WL067548 Vanamma 00176 IDIB000B017 260 260 Processed 02/04/2023 005714223 Vanamma INDIAN BANK(607105)
20 HOSUR TN-30-007-023-023/110-A
(Nandhimangalam) 		2930007000NRG23250320232353772 25/03/2023 Ramareddy 2930007WL067548 Ramareddy 00176 IDIB000B017 520 520 Processed 02/04/2023 005714223 Ramareddy INDIAN BANK(607105)
21 HOSUR TN-30-007-023-023/208
(Nandhimangalam) 		2930007000NRG23250320232353773 25/03/2023 Puttamma 2930007WL067548 Puttamma 00176 IDIB000B017 1040 1040 Processed 02/04/2023 005714223 Puttamma INDIAN BANK(607105)
22 HOSUR TN-30-007-023-023/209
(Nandhimangalam) 		2930007000NRG23250320232353774 25/03/2023 Sumithra 2930007WL067548 Sumithra 00176 IDIB000B017 780 780 Processed 02/04/2023 005714223 Sumithra INDIAN BANK(607105)
23 HOSUR TN-30-007-023-023/241
(Nandhimangalam) 		2930007000NRG23250320232353775 25/03/2023 Santhamma 2930007WL067548 Santhamma 00176 IDIB000B017 260 260 Processed 02/04/2023 005714223 Santhamma INDIAN BANK(607105)
24 HOSUR TN-30-007-023-023/81
(Nandhimangalam) 		2930007000NRG23250320232353776 25/03/2023 Shanthamma 2930007WL067548 Shanthamma 00176 IDIB000B017 520 520 Processed 02/04/2023 005714223 Shanthamma INDIAN BANK(607105)
25 HOSUR TN-30-007-023-023/82-A
(Nandhimangalam) 		2930007000NRG23250320232353777 25/03/2023 chinnamaiah 2930007WL067548 chinnamaiah 00176 IDIB000B017 520 520 Processed 02/04/2023 005714223 chinnamaiah INDIAN BANK(607105)
26 HOSUR TN-30-007-023-023/88-A
(Nandhimangalam) 		2930007000NRG23250320232353778 25/03/2023 narayanappa 2930007WL067548 narayanappa 00176 IDIB000B017 260 260 Processed 02/04/2023 005714223 narayanappa INDIAN BANK(607105)
27 HOSUR TN-30-007-023-023/92-A
(Nandhimangalam) 		2930007000NRG23250320232353779 25/03/2023 neelamma 2930007WL067548 neelamma 00176 IDIB000B017 520 520 Processed 02/04/2023 005714223 neelamma INDIAN BANK(607105)
28 HOSUR TN-30-007-023-023/95-A
(Nandhimangalam) 		2930007000NRG23250320232353780 25/03/2023 Manjula 2930007WL067548 Manjula 00176 IDIB000B017 780 780 Processed 02/04/2023 005714223 Manjula INDIAN BANK(607105)
SubTotal 23505 23505
Total 23505 23505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250323APB_FTO_1695336 Indian Bank IDIB000B017 BERIGAI 23505

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