Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:50:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230822APB_FTO_758442
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-30-007-017-001/378-A
(Masinayakanapalli) 		2930007000NRG23200820220852561 23/08/2022 SUSILAMMA 2930007WL030786 SUSILAMMA 00176 IDIB000B142 660 660 Processed 31/08/2022 020844995 SUSILAMMA INDIAN BANK(607105)
SubTotal 660 660
2 HOSUR TN-30-007-017-001/171-A
(Masinayakanapalli) 		2930007000NRG23200820220852559 23/08/2022 Gajalakshmi 2930007WL030786 Gajalakshmi 00176 IDIB000D010 880 880 Processed 31/08/2022 020844995 Gajalakshmi INDIAN BANK(607105)
3 HOSUR TN-30-007-017-003/396-A
(Masinayakanapalli) 		2930007000NRG23200820220852574 23/08/2022 Parvathamma 2930007WL030786 Parvathamma 00176 IDIB000D010 1100 1100 Processed 31/08/2022 020844995 Parvathamma INDIAN BANK(607105)
4 HOSUR TN-30-007-017-003/62-A
(Masinayakanapalli) 		2930007000NRG23200820220852577 23/08/2022 JAYAMMA 2930007WL030786 JAYAMMA 00176 IDIB000D010 660 660 Processed 31/08/2022 020844995 JAYAMMA PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-017-003/76-B
(Masinayakanapalli) 		2930007000NRG23200820220852578 23/08/2022 Chinnamma 2930007WL030786 Chinnamma 00176 IDIB000D010 1100 1100 Processed 31/08/2022 020844995 Chinnamma INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/212-A
(Masinayakanapalli) 		2930007000NRG23200820220852582 23/08/2022 Narayanamma 2930007WL030786 Narayanamma 00176 IDIB000D010 880 880 Processed 31/08/2022 020844995 Narayanamma INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/246
(Masinayakanapalli) 		2930007000NRG23200820220852587 23/08/2022 Sankaramma 2930007WL030786 Sankaramma 00176 IDIB000D010 880 880 Processed 31/08/2022 020844995 Sankaramma INDIAN BANK(607105)
8 HOSUR TN-30-007-017-017/334-A
(Masinayakanapalli) 		2930007000NRG23200820220852590 23/08/2022 Jayamma 2930007WL030786 Jayamma 00176 IDIB000D010 1100 1100 Processed 31/08/2022 020844995 Jayamma INDIAN BANK(607105)
9 HOSUR TN-30-007-017-017/63-A
(Masinayakanapalli) 		2930007000NRG23200820220852592 23/08/2022 Saraswathi 2930007WL030786 Saraswathi 00176 IDIB000D010 440 440 Processed 31/08/2022 020844995 Saraswathi INDIAN BANK(607105)
10 HOSUR TN-30-007-017-017/65-A
(Masinayakanapalli) 		2930007000NRG23200820220852593 23/08/2022 YASODHA 2930007WL030786 YASODHA 00176 IDIB000D010 660 660 Processed 31/08/2022 020844995 YASODHA INDIAN BANK(607105)
11 HOSUR TN-30-007-017-017/77-A
(Masinayakanapalli) 		2930007000NRG23200820220852597 23/08/2022 Gullamma 2930007WL030786 Gullamma 00176 IDIB000D010 1100 1100 Processed 31/08/2022 020844995 Gullamma INDIAN BANK(607105)
12 HOSUR TN-30-007-017-017/82-A
(Masinayakanapalli) 		2930007000NRG23200820220852601 23/08/2022 Rathanama 2930007WL030786 Rathanama 00176 IDIB000D010 660 660 Processed 31/08/2022 020844995 Rathanama INDIAN BANK(607105)
SubTotal 9460 9460
13 HOSUR TN-30-007-017-001/67-A
(Masinayakanapalli) 		2930007000NRG23200820220852572 23/08/2022 MANJULA 2930007WL030786 MANJULA 00176 IDIB000H011 660 660 Processed 31/08/2022 020844995 MANJULA INDIAN BANK(607105)
14 HOSUR TN-30-007-017-001/73-A
(Masinayakanapalli) 		2930007000NRG23200820220852573 23/08/2022 NANJAMMA 2930007WL030786 NANJAMMA 00176 IDIB000H011 1100 1100 Processed 31/08/2022 020844995 NANJAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-017-017/124-A
(Masinayakanapalli) 		2930007000NRG23200820220852579 23/08/2022 SUJATHA 2930007WL030786 SUJATHA 00176 IDIB000H011 880 880 Processed 31/08/2022 020844995 SUJATHA INDIAN BANK(607105)
16 HOSUR TN-30-007-017-017/173-A
(Masinayakanapalli) 		2930007000NRG23200820220852580 23/08/2022 SOWDAMMA 2930007WL030786 SOWDAMMA 00176 IDIB000H011 1100 1100 Processed 31/08/2022 020844995 SOWDAMMA INDIAN BANK(607105)
17 HOSUR TN-30-007-017-017/177-A
(Masinayakanapalli) 		2930007000NRG23200820220852581 23/08/2022 LALITHA 2930007WL030786 LALITHA 00176 IDIB000H011 1100 1100 Processed 31/08/2022 020844995 LALITHA INDIAN BANK(607105)
18 HOSUR TN-30-007-017-017/240
(Masinayakanapalli) 		2930007000NRG23200820220852584 23/08/2022 NARAYANAMMA 2930007WL030786 NARAYANAMMA 00176 IDIB000H011 660 660 Processed 31/08/2022 020844995 NARAYANAMMA INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/242
(Masinayakanapalli) 		2930007000NRG23200820220852585 23/08/2022 Yellamma 2930007WL030786 Yellamma 00176 IDIB000H011 1100 1100 Processed 31/08/2022 020844995 Yellamma INDIAN BANK(607105)
20 HOSUR TN-30-007-017-017/285
(Masinayakanapalli) 		2930007000NRG23200820220852588 23/08/2022 Amsa 2930007WL030786 Amsa 00176 IDIB000H011 1100 1100 Processed 31/08/2022 020844995 Amsa INDIAN BANK(607105)
21 HOSUR TN-30-007-017-017/74
(Masinayakanapalli) 		2930007000NRG23200820220852596 23/08/2022 Saraswathamma 2930007WL030786 Saraswathamma 00176 IDIB000H011 880 880 Processed 31/08/2022 020844995 Saraswathamma INDIAN BANK(607105)
22 HOSUR TN-30-007-017-017/78-A
(Masinayakanapalli) 		2930007000NRG23200820220852598 23/08/2022 JAYAMMA 2930007WL030786 JAYAMMA 00176 IDIB000H011 660 660 Processed 31/08/2022 020844995 JAYAMMA INDIAN BANK(607105)
23 HOSUR TN-30-007-017-017/80-A
(Masinayakanapalli) 		2930007000NRG23200820220852599 23/08/2022 Kempamma 2930007WL030786 Kempamma 00176 IDIB000H011 1100 1100 Processed 31/08/2022 020844995 Kempamma INDIAN BANK(607105)
24 HOSUR TN-30-007-017-017/81
(Masinayakanapalli) 		2930007000NRG23200820220852600 23/08/2022 GOVINDHAPPA 2930007WL030786 GOVINDHAPPA 00176 IDIB000H011 1100 1100 Processed 31/08/2022 020844995 GOVINDHAPPA INDIAN BANK(607105)
SubTotal 11440 11440
25 HOSUR TN-30-007-017-017/245-A
(Masinayakanapalli) 		2930007000NRG23200820220852586 23/08/2022 CHITHRA 2930007WL030786 CHITHRA 00176 IDIB000K042 880 880 Processed 31/08/2022 020844995 CHITHRA INDIAN BANK(607105)
SubTotal 880 880
26 HOSUR TN-30-007-017-001/383-A
(Masinayakanapalli) 		2930007000NRG23200820220852562 23/08/2022 SARASWATHAMMA 2930007WL030786 SARASWATHAMMA 00176 IDIB000M296 1100 1100 Processed 31/08/2022 020844995 SARASWATHAMMA INDIAN BANK(607105)
SubTotal 1100 1100
27 HOSUR TN-30-007-017-003/402-A
(Masinayakanapalli) 		2930007000NRG23200820220852575 23/08/2022 Bavya 2930007WL030786 Bavya 00415 SBIN0011058 1100 1100 Processed 31/08/2022 020844995 Bavya STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-017-003/403-A
(Masinayakanapalli) 		2930007000NRG23200820220852576 23/08/2022 Kalamma 2930007WL030786 Kalamma 00415 SBIN0011058 880 880 Processed 31/08/2022 020844995 Kalamma STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 25520 25520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230822APB_FTO_758442 Indian Bank IDIB000B142 Hosur 660
2 HOSUR TN2930007_230822APB_FTO_758442 Indian Bank IDIB000D010 DENKANIKOTTA 9460
3 HOSUR TN2930007_230822APB_FTO_758442 Indian Bank IDIB000H011 HOSUR 11440
4 HOSUR TN2930007_230822APB_FTO_758442 Indian Bank IDIB000K042 KELAMANGALAM 880
5 HOSUR TN2930007_230822APB_FTO_758442 Indian Bank IDIB000M296 Mathigiri 1100
6 HOSUR TN2930007_230822APB_FTO_758442 State Bank of India SBIN0011058 DENKANIKOTTAI 1980

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