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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:16:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270323APB_FTO_1698344
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-30-007-029-001/379
(Thummanapalli) 		2930007000NRG23250320232354240 27/03/2023 Anusuyamma 2930007WL067566 Anusuyamma 00176 IDIB000B017 520 520 Processed 31/03/2023 025730481 Anusuyamma INDIAN BANK(607105)
2 HOSUR TN-30-007-029-004/687-A
(Thummanapalli) 		2930007000NRG23250320232354251 27/03/2023 Lakshmamma 2930007WL067566 Lakshmamma 00176 IDIB000B017 1300 1300 Processed 31/03/2023 025730481 Lakshmamma INDIAN BANK(607105)
3 HOSUR TN-30-007-029-004/992-A
(Thummanapalli) 		2930007000NRG23250320232354268 27/03/2023 Radhamma 2930007WL067566 Radhamma 00176 IDIB000B017 260 260 Processed 31/03/2023 025730481 Radhamma INDIAN BANK(607105)
SubTotal 2080 2080
4 HOSUR TN-30-007-029-004/961-A
(Thummanapalli) 		2930007000NRG23250320232354265 27/03/2023 Radha 2930007WL067566 Radha 00176 IDIB000B142 260 260 Processed 31/03/2023 025730481 Radha INDIAN BANK(607105)
SubTotal 260 260
5 HOSUR TN-30-007-029-004/1028-A
(Thummanapalli) 		2930007000NRG23250320232354244 27/03/2023 Ambika 2930007WL067566 Ambika 00176 IDIB000B148 1300 1300 Processed 31/03/2023 025730481 Ambika INDIAN BANK(607105)
6 HOSUR TN-30-007-029-004/1033-A
(Thummanapalli) 		2930007000NRG23250320232354245 27/03/2023 Kalavathi 2930007WL067566 Kalavathi 00176 IDIB000B148 1300 1300 Processed 30/03/2023 025730481 Kalavathi FINCARE SMALL FINANCE BANK LTD(608304)
7 HOSUR TN-30-007-029-004/1060-A
(Thummanapalli) 		2930007000NRG23250320232354246 27/03/2023 Rekha 2930007WL067566 Rekha 00176 IDIB000B148 520 520 Processed 30/03/2023 025730481 Rekha BANK OF INDIA(508505)
8 HOSUR TN-30-007-029-004/717-A
(Thummanapalli) 		2930007000NRG23250320232354252 27/03/2023 MUNIYAMMA 2930007WL067566 MUNIYAMMA 00176 IDIB000B148 260 260 Processed 31/03/2023 025730481 MUNIYAMMA INDIAN BANK(607105)
9 HOSUR TN-30-007-029-004/797-A
(Thummanapalli) 		2930007000NRG23250320232354257 27/03/2023 Sylaja 2930007WL067566 Sylaja 00176 IDIB000B148 780 780 Processed 31/03/2023 025730481 Sylaja INDIAN BANK(607105)
10 HOSUR TN-30-007-029-004/800-A
(Thummanapalli) 		2930007000NRG23250320232354258 27/03/2023 Architha 2930007WL067566 Architha 00176 IDIB000B148 1405 1405 Processed 31/03/2023 025730481 Architha INDIAN BANK(607105)
11 HOSUR TN-30-007-029-004/805-A
(Thummanapalli) 		2930007000NRG23250320232354259 27/03/2023 PARVATHAMMA 2930007WL067566 PARVATHAMMA 00176 IDIB000B148 520 520 Processed 31/03/2023 025730481 PARVATHAMMA UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-029-004/933
(Thummanapalli) 		2930007000NRG23250320232354264 27/03/2023 Narayanamma 2930007WL067566 Narayanamma 00176 IDIB000B148 1300 1300 Processed 31/03/2023 025730481 Narayanamma INDIAN BANK(607105)
13 HOSUR TN-30-007-029-004/968-A
(Thummanapalli) 		2930007000NRG23250320232354266 27/03/2023 Sowbakya 2930007WL067566 Sowbakya 00176 IDIB000B148 1300 1300 Processed 31/03/2023 025730481 Sowbakya UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-029-029/390-B
(Thummanapalli) 		2930007000NRG23250320232354271 27/03/2023 Pramilamma 2930007WL067566 Pramilamma 00176 IDIB000B148 1040 1040 Processed 31/03/2023 025730481 Pramilamma INDIAN OVERSEAS BANK(508541)
SubTotal 9725 9725
15 HOSUR TN-30-007-029-004/724-A
(Thummanapalli) 		2930007000NRG23250320232354254 27/03/2023 Chinnamma 2930007WL067566 Chinnamma 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025730481 Chinnamma PALLAVAN GRAMA BANK(607052)
16 HOSUR TN-30-007-029-029/756-A
(Thummanapalli) 		2930007000NRG23250320232354273 27/03/2023 Bhagyamma 2930007WL067566 Bhagyamma 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730481 Bhagyamma PALLAVAN GRAMA BANK(607052)
SubTotal 2080 2080
17 HOSUR TN-30-007-029-004/1009-A
(Thummanapalli) 		2930007000NRG23250320232354242 27/03/2023 Renuka 2930007WL067566 Renuka 00415 SBIN0040327 1300 1300 Processed 30/03/2023 025730481 Renuka STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-029-004/1027-A
(Thummanapalli) 		2930007000NRG23250320232354243 27/03/2023 Kavitha 2930007WL067566 Kavitha 00415 SBIN0040327 1300 1300 Processed 30/03/2023 025730481 Kavitha STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-029-004/425-A
(Thummanapalli) 		2930007000NRG23250320232354247 27/03/2023 BALAMMA 2930007WL067566 BALAMMA 00415 SBIN0040327 780 780 Processed 30/03/2023 025730481 BALAMMA PALLAVAN GRAMA BANK(607052)
20 HOSUR TN-30-007-029-004/472-A
(Thummanapalli) 		2930007000NRG23250320232354248 27/03/2023 BAGYA 2930007WL067566 BAGYA 00415 SBIN0040327 1300 1300 Processed 30/03/2023 025730481 BAGYA STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-029-004/523-A
(Thummanapalli) 		2930007000NRG23250320232354249 27/03/2023 PILLAMMA 2930007WL067566 PILLAMMA 00415 SBIN0040327 1300 1300 Processed 30/03/2023 025730481 PILLAMMA STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-029-004/721
(Thummanapalli) 		2930007000NRG23250320232354253 27/03/2023 Munirathna 2930007WL067566 Munirathna 00415 SBIN0040327 520 520 Processed 30/03/2023 025730481 Munirathna STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-029-004/751-A
(Thummanapalli) 		2930007000NRG23250320232354255 27/03/2023 PAVITHRA 2930007WL067566 PAVITHRA 00415 SBIN0040327 520 520 Processed 31/03/2023 025730481 PAVITHRA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-029-004/806-A
(Thummanapalli) 		2930007000NRG23250320232354260 27/03/2023 SHESHAMMA 2930007WL067566 SHESHAMMA 00415 SBIN0040327 780 780 Processed 30/03/2023 025730481 SHESHAMMA STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-029-004/822-A
(Thummanapalli) 		2930007000NRG23250320232354262 27/03/2023 KANDHAMMA 2930007WL067566 KANDHAMMA 00415 SBIN0040327 1300 1300 Processed 30/03/2023 025730481 KANDHAMMA STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-029-004/833-A
(Thummanapalli) 		2930007000NRG23250320232354263 27/03/2023 SOWDAMMA 2930007WL067566 SOWDAMMA 00415 SBIN0040327 1040 1040 Processed 30/03/2023 025730481 SOWDAMMA STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-029-004/972-A
(Thummanapalli) 		2930007000NRG23250320232354267 27/03/2023 Rathinamma 2930007WL067566 Rathinamma 00415 SBIN0040327 1040 1040 Processed 30/03/2023 025730481 Rathinamma STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-029-029/1038-A
(Thummanapalli) 		2930007000NRG23250320232354269 27/03/2023 Manasa 2930007WL067566 Manasa 00415 SBIN0040327 260 260 Processed 30/03/2023 025730481 Manasa PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSUR TN-30-007-029-029/253
(Thummanapalli) 		2930007000NRG23250320232354270 27/03/2023 SALIMA 2930007WL067566 SALIMA 00415 SBIN0040327 1300 1300 Processed 30/03/2023 025730481 SALIMA STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-029-029/600-A
(Thummanapalli) 		2930007000NRG23250320232354272 27/03/2023 Nethravathi 2930007WL067566 Nethravathi 00415 SBIN0040327 1300 1300 Processed 31/03/2023 025730481 Nethravathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14040 14040
31 HOSUR TN-30-007-029-004/1003-A
(Thummanapalli) 		2930007000NRG23250320232354241 27/03/2023 Vinutha 2930007WL067566 Vinutha 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730481 Vinutha PALLAVAN GRAMA BANK(607052)
32 HOSUR TN-30-007-029-004/539
(Thummanapalli) 		2930007000NRG23250320232354250 27/03/2023 Muniyamma 2930007WL067566 Muniyamma 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025730481 Muniyamma PALLAVAN GRAMA BANK(607052)
33 HOSUR TN-30-007-029-004/764-A
(Thummanapalli) 		2930007000NRG23250320232354256 27/03/2023 Shoba A 2930007WL067566 Shoba A 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730481 Shoba A PALLAVAN GRAMA BANK(607052)
34 HOSUR TN-30-007-029-004/815-A
(Thummanapalli) 		2930007000NRG23250320232354261 27/03/2023 KANDHAMMA 2930007WL067566 KANDHAMMA 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730481 KANDHAMMA PALLAVAN GRAMA BANK(607052)
SubTotal 3640 3640
Total 31825 31825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270323APB_FTO_1698344 Indian Bank IDIB000B017 BERIGAI 2080
2 HOSUR TN2930007_270323APB_FTO_1698344 Indian Bank IDIB000B142 Hosur 260
3 HOSUR TN2930007_270323APB_FTO_1698344 Indian Bank IDIB000B148 Belathur 9725
4 HOSUR TN2930007_270323APB_FTO_1698344 Pallavan Grama Bank IDIB0PLB001 Bagalur 2080
5 HOSUR TN2930007_270323APB_FTO_1698344 State Bank of India SBIN0040327 BAGALUR 14040
6 HOSUR TN2930007_270323APB_FTO_1698344 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 3640

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