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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:06:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270622APB_FTO_432097
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-30-007-019-003/143-A
(Muthali) 		2930007000NRG23270620220436086 27/06/2022 AMMAYAI 2930007WL016434 AMMAYAI 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 AMMAYAI INDIAN BANK(607105)
2 HOSUR TN-30-007-019-003/156-A
(Muthali) 		2930007000NRG23270620220436087 27/06/2022 GANGAMMA 2930007WL016434 GANGAMMA 00176 IDIB000B017 400 400 Processed 01/07/2022 022861777 GANGAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-019-003/162-A
(Muthali) 		2930007000NRG23270620220436088 27/06/2022 Gowaramma 2930007WL016434 Gowaramma 00176 IDIB000B017 1000 1000 Processed 01/07/2022 022861777 Gowaramma INDIAN BANK(607105)
4 HOSUR TN-30-007-019-003/837-A
(Muthali) 		2930007000NRG23270620220436090 27/06/2022 PAPAMMA 2930007WL016434 PAPAMMA 00176 IDIB000B017 1000 1000 Processed 01/07/2022 022861777 PAPAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-019-003/843-A
(Muthali) 		2930007000NRG23270620220436091 27/06/2022 Venkatagiriyappa 2930007WL016434 Venkatagiriyappa 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 Venkatagiriyappa INDIAN BANK(607105)
6 HOSUR TN-30-007-019-003/901
(Muthali) 		2930007000NRG23270620220436092 27/06/2022 Bhagyamma 2930007WL016434 Bhagyamma 00176 IDIB000B017 400 400 Processed 01/07/2022 022861777 Bhagyamma INDIAN BANK(607105)
7 HOSUR TN-30-007-019-003/968-A
(Muthali) 		2930007000NRG23270620220436094 27/06/2022 Lakshmidevi 2930007WL016434 Lakshmidevi 00176 IDIB000B017 200 200 Processed 01/07/2022 022861777 Lakshmidevi INDIAN BANK(607105)
8 HOSUR TN-30-007-019-004/1028-A
(Muthali) 		2930007000NRG23270620220436095 27/06/2022 VENKATAMMA 2930007WL016434 VENKATAMMA 00176 IDIB000B017 200 200 Processed 01/07/2022 022861777 VENKATAMMA INDIAN BANK(607105)
9 HOSUR TN-30-007-019-006/1030-A
(Muthali) 		2930007000NRG23270620220436097 27/06/2022 YELLAMMA 2930007WL016434 YELLAMMA 00176 IDIB000B017 800 800 Processed 01/07/2022 022861777 YELLAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-019-006/1044-A
(Muthali) 		2930007000NRG23270620220436099 27/06/2022 ananthamma 2930007WL016434 ananthamma 00176 IDIB000B017 1000 1000 Processed 01/07/2022 022861777 ananthamma INDIAN BANK(607105)
11 HOSUR TN-30-007-019-009/1042-A
(Muthali) 		2930007000NRG23270620220436108 27/06/2022 ROOPA 2930007WL016434 ROOPA 00176 IDIB000B017 1000 1000 Processed 01/07/2022 022861777 ROOPA INDIAN BANK(607105)
12 HOSUR TN-30-007-019-009/1043-A
(Muthali) 		2930007000NRG23270620220436109 27/06/2022 LALITHA 2930007WL016434 LALITHA 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 LALITHA INDIAN BANK(607105)
13 HOSUR TN-30-007-019-009/105-A
(Muthali) 		2930007000NRG23270620220436110 27/06/2022 MUNIYAMMA 2930007WL016434 MUNIYAMMA 00176 IDIB000B017 800 800 Processed 01/07/2022 022861777 MUNIYAMMA CITY UNION BANK LIMITED(607324)
14 HOSUR TN-30-007-019-009/1058-A
(Muthali) 		2930007000NRG23270620220436111 27/06/2022 Manjula 2930007WL016434 Manjula 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 Manjula INDIAN BANK(607105)
15 HOSUR TN-30-007-019-009/106
(Muthali) 		2930007000NRG23270620220436112 27/06/2022 CHINNA YELLAMMA 2930007WL016434 CHINNA YELLAMMA 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 CHINNA YELLAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-019-009/1083-A
(Muthali) 		2930007000NRG23270620220436113 27/06/2022 GOWRAMMA 2930007WL016434 GOWRAMMA 00176 IDIB000B017 800 800 Processed 01/07/2022 022861777 GOWRAMMA INDIAN BANK(607105)
17 HOSUR TN-30-007-019-009/113
(Muthali) 		2930007000NRG23270620220436115 27/06/2022 MARIYELLAMMA 2930007WL016434 MARIYELLAMMA 00176 IDIB000B017 1000 1000 Processed 01/07/2022 022861777 MARIYELLAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-019-009/1152
(Muthali) 		2930007000NRG23270620220436117 27/06/2022 Venkatalakshmi 2930007WL016434 Venkatalakshmi 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 Venkatalakshmi INDIAN BANK(607105)
19 HOSUR TN-30-007-019-009/1158
(Muthali) 		2930007000NRG23270620220436118 27/06/2022 Marakka 2930007WL016434 Marakka 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 Marakka INDIAN BANK(607105)
20 HOSUR TN-30-007-019-009/1258
(Muthali) 		2930007000NRG23270620220436123 27/06/2022 Jayalakshmi 2930007WL016434 Jayalakshmi 00176 IDIB000B017 600 600 Processed 01/07/2022 022861777 Jayalakshmi INDIAN BANK(607105)
21 HOSUR TN-30-007-019-009/1260
(Muthali) 		2930007000NRG23270620220436125 27/06/2022 Sarashavathi 2930007WL016434 Sarashavathi 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 Sarashavathi INDIAN BANK(607105)
22 HOSUR TN-30-007-019-009/1261
(Muthali) 		2930007000NRG23270620220436126 27/06/2022 Parvathamma 2930007WL016434 Parvathamma 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 Parvathamma INDIAN BANK(607105)
23 HOSUR TN-30-007-019-009/180-A
(Muthali) 		2930007000NRG23270620220436142 27/06/2022 LAKSHMI 2930007WL016434 LAKSHMI 00176 IDIB000B017 400 400 Processed 01/07/2022 022861777 LAKSHMI INDIAN BANK(607105)
24 HOSUR TN-30-007-019-009/183-A
(Muthali) 		2930007000NRG23270620220436143 27/06/2022 YELLAMMA 2930007WL016434 YELLAMMA 00176 IDIB000B017 1000 1000 Processed 01/07/2022 022861777 YELLAMMA INDIAN BANK(607105)
25 HOSUR TN-30-007-019-009/196-A
(Muthali) 		2930007000NRG23270620220436144 27/06/2022 LAKSHMAMMA 2930007WL016434 LAKSHMAMMA 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 LAKSHMAMMA INDIAN BANK(607105)
26 HOSUR TN-30-007-019-009/208-A
(Muthali) 		2930007000NRG23270620220436145 27/06/2022 Chowdamma 2930007WL016434 Chowdamma 00176 IDIB000B017 800 800 Processed 01/07/2022 022861777 Chowdamma INDIAN BANK(607105)
27 HOSUR TN-30-007-019-009/768-A
(Muthali) 		2930007000NRG23270620220436148 27/06/2022 NANJAMMA 2930007WL016434 NANJAMMA 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 NANJAMMA INDIAN BANK(607105)
28 HOSUR TN-30-007-019-009/819-A
(Muthali) 		2930007000NRG23270620220436150 27/06/2022 Sarswathi 2930007WL016434 Sarswathi 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 Sarswathi INDIAN BANK(607105)
29 HOSUR TN-30-007-019-009/833-A
(Muthali) 		2930007000NRG23270620220436152 27/06/2022 KAMALAMMA 2930007WL016434 KAMALAMMA 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 KAMALAMMA INDIAN BANK(607105)
30 HOSUR TN-30-007-019-009/857-A
(Muthali) 		2930007000NRG23270620220436157 27/06/2022 gowramma 2930007WL016434 gowramma 00176 IDIB000B017 400 400 Processed 01/07/2022 022861777 gowramma INDIAN BANK(607105)
31 HOSUR TN-30-007-019-009/875-A
(Muthali) 		2930007000NRG23270620220436158 27/06/2022 YELLAMMA 2930007WL016434 YELLAMMA 00176 IDIB000B017 800 800 Processed 01/07/2022 022861777 YELLAMMA INDIAN BANK(607105)
32 HOSUR TN-30-007-019-009/885-A
(Muthali) 		2930007000NRG23270620220436159 27/06/2022 CHINNAKKA 2930007WL016434 CHINNAKKA 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 CHINNAKKA INDIAN BANK(607105)
33 HOSUR TN-30-007-019-009/888-A
(Muthali) 		2930007000NRG23270620220436160 27/06/2022 NAGAMMA 2930007WL016434 NAGAMMA 00176 IDIB000B017 1000 1000 Processed 01/07/2022 022861777 NAGAMMA INDIAN BANK(607105)
34 HOSUR TN-30-007-019-009/889-A
(Muthali) 		2930007000NRG23270620220436161 27/06/2022 MUNILAKSHMAMMA 2930007WL016434 MUNILAKSHMAMMA 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 MUNILAKSHMAMMA INDIAN BANK(607105)
35 HOSUR TN-30-007-019-009/890-A
(Muthali) 		2930007000NRG23270620220436162 27/06/2022 GANGAMMA 2930007WL016434 GANGAMMA 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 GANGAMMA INDIAN BANK(607105)
36 HOSUR TN-30-007-019-009/896-A
(Muthali) 		2930007000NRG23270620220436163 27/06/2022 RAJAMMA 2930007WL016434 RAJAMMA 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 RAJAMMA INDIAN BANK(607105)
37 HOSUR TN-30-007-019-009/898-A
(Muthali) 		2930007000NRG23270620220436164 27/06/2022 YELLAMMA 2930007WL016434 YELLAMMA 00176 IDIB000B017 1000 1000 Processed 01/07/2022 022861777 YELLAMMA INDIAN BANK(607105)
38 HOSUR TN-30-007-019-009/900-A
(Muthali) 		2930007000NRG23270620220436165 27/06/2022 GURAMMA 2930007WL016434 GURAMMA 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 GURAMMA INDIAN BANK(607105)
39 HOSUR TN-30-007-019-009/904-A
(Muthali) 		2930007000NRG23270620220436166 27/06/2022 Gangamma 2930007WL016434 Gangamma 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 Gangamma INDIAN BANK(607105)
40 HOSUR TN-30-007-019-009/911
(Muthali) 		2930007000NRG23270620220436167 27/06/2022 Peddakka 2930007WL016434 Peddakka 00176 IDIB000B017 1000 1000 Processed 01/07/2022 022861777 Peddakka INDIAN BANK(607105)
41 HOSUR TN-30-007-019-009/925-A
(Muthali) 		2930007000NRG23270620220436169 27/06/2022 Jayalakshmi 2930007WL016434 Jayalakshmi 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 Jayalakshmi INDIAN BANK(607105)
42 HOSUR TN-30-007-019-009/930-A
(Muthali) 		2930007000NRG23270620220436170 27/06/2022 Chinnayellamma 2930007WL016434 Chinnayellamma 00176 IDIB000B017 1000 1000 Processed 01/07/2022 022861777 Chinnayellamma INDIAN BANK(607105)
43 HOSUR TN-30-007-019-009/932-A
(Muthali) 		2930007000NRG23270620220436172 27/06/2022 Manjamma 2930007WL016434 Manjamma 00176 IDIB000B017 1000 1000 Processed 01/07/2022 022861777 Manjamma INDIAN BANK(607105)
44 HOSUR TN-30-007-019-009/939-A
(Muthali) 		2930007000NRG23270620220436175 27/06/2022 Rangamma 2930007WL016434 Rangamma 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 Rangamma INDIAN BANK(607105)
45 HOSUR TN-30-007-019-009/940-A
(Muthali) 		2930007000NRG23270620220436176 27/06/2022 Chinnamma 2930007WL016434 Chinnamma 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 Chinnamma INDIAN BANK(607105)
46 HOSUR TN-30-007-019-009/964-A
(Muthali) 		2930007000NRG23270620220436181 27/06/2022 Yellamma 2930007WL016434 Yellamma 00176 IDIB000B017 600 600 Processed 01/07/2022 022861777 Yellamma INDIAN BANK(607105)
47 HOSUR TN-30-007-019-009/965-A
(Muthali) 		2930007000NRG23270620220436182 27/06/2022 Gangamma 2930007WL016434 Gangamma 00176 IDIB000B017 600 600 Processed 01/07/2022 022861777 Gangamma INDIAN BANK(607105)
48 HOSUR TN-30-007-019-009/966-A
(Muthali) 		2930007000NRG23270620220436183 27/06/2022 Venkatamma 2930007WL016434 Venkatamma 00176 IDIB000B017 600 600 Processed 01/07/2022 022861777 Venkatamma INDIAN BANK(607105)
49 HOSUR TN-30-007-019-009/967-A
(Muthali) 		2930007000NRG23270620220436184 27/06/2022 AKKAI 2930007WL016434 AKKAI 00176 IDIB000B017 400 400 Processed 01/07/2022 022861777 AKKAI INDIAN BANK(607105)
50 HOSUR TN-30-007-019-009/975
(Muthali) 		2930007000NRG23270620220436186 27/06/2022 Gowramma 2930007WL016434 Gowramma 00176 IDIB000B017 800 800 Processed 01/07/2022 022861777 Gowramma INDIAN BANK(607105)
51 HOSUR TN-30-007-019-009/98-A
(Muthali) 		2930007000NRG23270620220436188 27/06/2022 MUNIYAMMA 2930007WL016434 MUNIYAMMA 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 MUNIYAMMA INDIAN BANK(607105)
52 HOSUR TN-30-007-019-009/999-A
(Muthali) 		2930007000NRG23270620220436189 27/06/2022 PUTTAMMA 2930007WL016434 PUTTAMMA 00176 IDIB000B017 1000 1000 Processed 01/07/2022 022861777 PUTTAMMA INDIAN BANK(607105)
53 HOSUR TN-30-007-019-019/1011
(Muthali) 		2930007000NRG23270620220436190 27/06/2022 SUJATHA 2930007WL016434 SUJATHA 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 SUJATHA INDIAN BANK(607105)
54 HOSUR TN-30-007-019-019/1016
(Muthali) 		2930007000NRG23270620220436191 27/06/2022 Pedhakka 2930007WL016434 Pedhakka 00176 IDIB000B017 800 800 Processed 01/07/2022 022861777 Pedhakka INDIAN BANK(607105)
55 HOSUR TN-30-007-019-019/1059-A
(Muthali) 		2930007000NRG23270620220436193 27/06/2022 Mamatha 2930007WL016434 Mamatha 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 Mamatha INDIAN BANK(607105)
56 HOSUR TN-30-007-019-019/1092
(Muthali) 		2930007000NRG23270620220436194 27/06/2022 Ammayamma 2930007WL016434 Ammayamma 00176 IDIB000B017 600 600 Processed 01/07/2022 022861777 Ammayamma INDIAN BANK(607105)
57 HOSUR TN-30-007-019-019/141-A
(Muthali) 		2930007000NRG23270620220436198 27/06/2022 YELLAMMA 2930007WL016434 YELLAMMA 00176 IDIB000B017 800 800 Processed 01/07/2022 022861777 YELLAMMA INDIAN BANK(607105)
58 HOSUR TN-30-007-019-019/748-A
(Muthali) 		2930007000NRG23270620220436201 27/06/2022 NARAYANAPPA 2930007WL016434 NARAYANAPPA 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 NARAYANAPPA INDIAN BANK(607105)
59 HOSUR TN-30-007-019-019/861-A
(Muthali) 		2930007000NRG23270620220436204 27/06/2022 CHINNAYELLAMMA 2930007WL016434 CHINNAYELLAMMA 00176 IDIB000B017 400 400 Processed 01/07/2022 022861777 CHINNAYELLAMMA INDIAN BANK(607105)
60 HOSUR TN-30-007-019-019/864-B
(Muthali) 		2930007000NRG23270620220436205 27/06/2022 RAJAMMA 2930007WL016434 RAJAMMA 00176 IDIB000B017 1000 1000 Processed 01/07/2022 022861777 RAJAMMA INDIAN BANK(607105)
61 HOSUR TN-30-007-019-019/866-A
(Muthali) 		2930007000NRG23270620220436206 27/06/2022 YELLAMMA 2930007WL016434 YELLAMMA 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 YELLAMMA INDIAN BANK(607105)
62 HOSUR TN-30-007-019-019/871
(Muthali) 		2930007000NRG23270620220436209 27/06/2022 ankamma 2930007WL016434 ankamma 00176 IDIB000B017 600 600 Processed 01/07/2022 022861777 ankamma CANARA BANK(508532)
63 HOSUR TN-30-007-019-019/872-A
(Muthali) 		2930007000NRG23270620220436210 27/06/2022 SUGUNAMMA 2930007WL016434 SUGUNAMMA 00176 IDIB000B017 800 800 Processed 02/07/2022 022861777 SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HOSUR TN-30-007-019-019/978
(Muthali) 		2930007000NRG23270620220436212 27/06/2022 Lakshmamma 2930007WL016434 Lakshmamma 00176 IDIB000B017 800 800 Processed 01/07/2022 022861777 Lakshmamma INDIAN BANK(607105)
65 HOSUR TN-30-007-019-019/990-A
(Muthali) 		2930007000NRG23270620220436213 27/06/2022 ELAMMA 2930007WL016434 ELAMMA 00176 IDIB000B017 400 400 Processed 01/07/2022 022861777 ELAMMA INDIAN BANK(607105)
66 HOSUR TN-30-007-019-019/996-A
(Muthali) 		2930007000NRG23270620220436214 27/06/2022 CHINNA YELLAMMA 2930007WL016434 CHINNA YELLAMMA 00176 IDIB000B017 1200 1200 Processed 01/07/2022 022861777 CHINNA YELLAMMA INDIAN BANK(607105)
SubTotal 61400 61400
67 HOSUR TN-30-007-019-009/931-A
(Muthali) 		2930007000NRG23270620220436171 27/06/2022 Nagamma 2930007WL016434 Nagamma 00176 IDIB000P217 400 400 Processed 01/07/2022 022861777 Nagamma INDIAN BANK(607105)
SubTotal 400 400
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270622APB_FTO_432097 Indian Bank IDIB000B017 BERIGAI 61400
2 HOSUR TN2930007_270622APB_FTO_432097 Indian Bank IDIB000P217 Perandapalli 400

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