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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250522APB_FTO_230353
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-30-007-025-001/532-A
(Palavanapalli) 		2930007000NRG23250520220166558 25/05/2022 MUNIRATHNAMMA 2930007WL006223 MUNIRATHNAMMA 00176 IDIB000B017 240 240 Processed 31/05/2022 036402979 MUNIRATHNAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-025-002/363
(Palavanapalli) 		2930007000NRG23250520220166566 25/05/2022 Rathnamma 2930007WL006223 Rathnamma 00176 IDIB000B017 960 960 Processed 31/05/2022 036402979 Rathnamma INDIAN BANK(607105)
3 HOSUR TN-30-007-025-004/446-A
(Palavanapalli) 		2930007000NRG23250520220166568 25/05/2022 PUTTAMMA 2930007WL006223 PUTTAMMA 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 PUTTAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-025-025/11-A
(Palavanapalli) 		2930007000NRG23250520220166572 25/05/2022 Ratha 2930007WL006223 Ratha 00176 IDIB000B017 960 960 Processed 31/05/2022 036402979 Ratha INDIAN BANK(607105)
5 HOSUR TN-30-007-025-025/113-A
(Palavanapalli) 		2930007000NRG23250520220166573 25/05/2022 Yellamma 2930007WL006223 Yellamma 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 Yellamma INDIAN BANK(607105)
6 HOSUR TN-30-007-025-025/116-A
(Palavanapalli) 		2930007000NRG23250520220166574 25/05/2022 Nagamma 2930007WL006223 Nagamma 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Nagamma INDIAN BANK(607105)
7 HOSUR TN-30-007-025-025/118-A
(Palavanapalli) 		2930007000NRG23250520220166575 25/05/2022 Anjiamma 2930007WL006223 Anjiamma 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 Anjiamma INDIAN BANK(607105)
8 HOSUR TN-30-007-025-025/130-A
(Palavanapalli) 		2930007000NRG23250520220166576 25/05/2022 Lagumamma 2930007WL006223 Lagumamma 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 Lagumamma INDIAN BANK(607105)
9 HOSUR TN-30-007-025-025/140-A
(Palavanapalli) 		2930007000NRG23250520220166578 25/05/2022 Muniyamma 2930007WL006223 Muniyamma 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Muniyamma INDIAN BANK(607105)
10 HOSUR TN-30-007-025-025/142-A
(Palavanapalli) 		2930007000NRG23250520220166579 25/05/2022 Sunandhaamma 2930007WL006223 Sunandhaamma 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 Sunandhaamma INDIAN BANK(607105)
11 HOSUR TN-30-007-025-025/143
(Palavanapalli) 		2930007000NRG23250520220166580 25/05/2022 NIRMALA 2930007WL006223 NIRMALA 00176 IDIB000B017 480 480 Processed 31/05/2022 036402979 NIRMALA INDIAN BANK(607105)
12 HOSUR TN-30-007-025-025/145-A
(Palavanapalli) 		2930007000NRG23250520220166581 25/05/2022 Chinappa 2930007WL006223 Chinappa 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Chinappa INDIAN BANK(607105)
13 HOSUR TN-30-007-025-025/152-A
(Palavanapalli) 		2930007000NRG23250520220166582 25/05/2022 Munirathnamma 2930007WL006223 Munirathnamma 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Munirathnamma INDIAN BANK(607105)
14 HOSUR TN-30-007-025-025/166
(Palavanapalli) 		2930007000NRG23250520220166583 25/05/2022 Rathnamma 2930007WL006223 Rathnamma 00176 IDIB000B017 960 960 Processed 31/05/2022 036402979 Rathnamma INDIAN BANK(607105)
15 HOSUR TN-30-007-025-025/167
(Palavanapalli) 		2930007000NRG23250520220166584 25/05/2022 Samiyamma 2930007WL006223 Samiyamma 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 Samiyamma INDIAN BANK(607105)
16 HOSUR TN-30-007-025-025/17-A
(Palavanapalli) 		2930007000NRG23250520220166586 25/05/2022 Eramma 2930007WL006223 Eramma 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Eramma INDIAN BANK(607105)
17 HOSUR TN-30-007-025-025/210
(Palavanapalli) 		2930007000NRG23250520220166587 25/05/2022 Siddappa 2930007WL006223 Siddappa 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Siddappa INDIAN BANK(607105)
18 HOSUR TN-30-007-025-025/23
(Palavanapalli) 		2930007000NRG23250520220166589 25/05/2022 Manjuamma 2930007WL006223 Manjuamma 00176 IDIB000B017 240 240 Processed 31/05/2022 036402979 Manjuamma INDIAN BANK(607105)
19 HOSUR TN-30-007-025-025/269
(Palavanapalli) 		2930007000NRG23250520220166590 25/05/2022 Thimmakka 2930007WL006223 Thimmakka 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Thimmakka INDIAN BANK(607105)
20 HOSUR TN-30-007-025-025/274
(Palavanapalli) 		2930007000NRG23250520220166591 25/05/2022 Bhagya 2930007WL006223 Bhagya 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 Bhagya INDIAN BANK(607105)
21 HOSUR TN-30-007-025-025/280
(Palavanapalli) 		2930007000NRG23250520220166593 25/05/2022 MUNIRATHNAMMA 2930007WL006223 MUNIRATHNAMMA 00176 IDIB000B017 960 960 Processed 31/05/2022 036402979 MUNIRATHNAMMA INDIAN BANK(607105)
22 HOSUR TN-30-007-025-025/29-A
(Palavanapalli) 		2930007000NRG23250520220166594 25/05/2022 JAYAMMA 2930007WL006223 JAYAMMA 00176 IDIB000B017 480 480 Processed 31/05/2022 036402979 JAYAMMA INDIAN BANK(607105)
23 HOSUR TN-30-007-025-025/296
(Palavanapalli) 		2930007000NRG23250520220166595 25/05/2022 Rajamma 2930007WL006223 Rajamma 00176 IDIB000B017 960 960 Processed 31/05/2022 036402979 Rajamma INDIAN BANK(607105)
24 HOSUR TN-30-007-025-025/3-A
(Palavanapalli) 		2930007000NRG23250520220166596 25/05/2022 GUNJURAPPA 2930007WL006223 GUNJURAPPA 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 GUNJURAPPA INDIAN BANK(607105)
25 HOSUR TN-30-007-025-025/308
(Palavanapalli) 		2930007000NRG23250520220166597 25/05/2022 Bayamma 2930007WL006223 Bayamma 00176 IDIB000B017 480 480 Processed 31/05/2022 036402979 Bayamma INDIAN BANK(607105)
26 HOSUR TN-30-007-025-025/345-a
(Palavanapalli) 		2930007000NRG23250520220166598 25/05/2022 RAMAPPA 2930007WL006223 RAMAPPA 00176 IDIB000B017 960 960 Processed 31/05/2022 036402979 RAMAPPA INDIAN BANK(607105)
27 HOSUR TN-30-007-025-025/354
(Palavanapalli) 		2930007000NRG23250520220166599 25/05/2022 MUNIYACHARI 2930007WL006223 MUNIYACHARI 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 MUNIYACHARI INDIAN BANK(607105)
28 HOSUR TN-30-007-025-025/354
(Palavanapalli) 		2930007000NRG23250520220166600 25/05/2022 Radhamma 2930007WL006223 Radhamma 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 Radhamma INDIAN BANK(607105)
29 HOSUR TN-30-007-025-025/364
(Palavanapalli) 		2930007000NRG23250520220166601 25/05/2022 Muniyamma 2930007WL006223 Muniyamma 00176 IDIB000B017 960 960 Processed 31/05/2022 036402979 Muniyamma INDIAN BANK(607105)
30 HOSUR TN-30-007-025-025/367
(Palavanapalli) 		2930007000NRG23250520220166602 25/05/2022 Lalitha 2930007WL006223 Lalitha 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Lalitha INDIAN BANK(607105)
31 HOSUR TN-30-007-025-025/379
(Palavanapalli) 		2930007000NRG23250520220166603 25/05/2022 Venkatalakshmamma 2930007WL006223 Venkatalakshmamma 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 Venkatalakshmamma INDIAN BANK(607105)
32 HOSUR TN-30-007-025-025/387-A
(Palavanapalli) 		2930007000NRG23250520220166604 25/05/2022 Nirmala 2930007WL006223 Nirmala 00176 IDIB000B017 480 480 Processed 31/05/2022 036402979 Nirmala INDIAN BANK(607105)
33 HOSUR TN-30-007-025-025/4-A
(Palavanapalli) 		2930007000NRG23250520220166605 25/05/2022 Venkatalakshmamma 2930007WL006223 Venkatalakshmamma 00176 IDIB000B017 960 960 Processed 31/05/2022 036402979 Venkatalakshmamma INDIAN BANK(607105)
34 HOSUR TN-30-007-025-025/420
(Palavanapalli) 		2930007000NRG23250520220166606 25/05/2022 Yellamma 2930007WL006223 Yellamma 00176 IDIB000B017 240 240 Processed 31/05/2022 036402979 Yellamma INDIAN BANK(607105)
35 HOSUR TN-30-007-025-025/421
(Palavanapalli) 		2930007000NRG23250520220166607 25/05/2022 Jayalakshmi 2930007WL006223 Jayalakshmi 00176 IDIB000B017 480 480 Processed 31/05/2022 036402979 Jayalakshmi INDIAN BANK(607105)
36 HOSUR TN-30-007-025-025/429-A
(Palavanapalli) 		2930007000NRG23250520220166608 25/05/2022 Papamma 2930007WL006223 Papamma 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Papamma INDIAN BANK(607105)
37 HOSUR TN-30-007-025-025/435
(Palavanapalli) 		2930007000NRG23250520220166609 25/05/2022 Guttiyappa 2930007WL006223 Guttiyappa 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Guttiyappa INDIAN BANK(607105)
38 HOSUR TN-30-007-025-025/435
(Palavanapalli) 		2930007000NRG23250520220166610 25/05/2022 Muniyamma 2930007WL006223 Muniyamma 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Muniyamma INDIAN BANK(607105)
39 HOSUR TN-30-007-025-025/442-A
(Palavanapalli) 		2930007000NRG23250520220166611 25/05/2022 Gowramma 2930007WL006223 Gowramma 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 Gowramma INDIAN BANK(607105)
40 HOSUR TN-30-007-025-025/451
(Palavanapalli) 		2930007000NRG23250520220166612 25/05/2022 Saraswathi 2930007WL006223 Saraswathi 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Saraswathi INDIAN BANK(607105)
41 HOSUR TN-30-007-025-025/472
(Palavanapalli) 		2930007000NRG23250520220166613 25/05/2022 Gowramma 2930007WL006223 Gowramma 00176 IDIB000B017 240 240 Processed 31/05/2022 036402979 Gowramma INDIAN BANK(607105)
42 HOSUR TN-30-007-025-025/480
(Palavanapalli) 		2930007000NRG23250520220166614 25/05/2022 Rajamma 2930007WL006223 Rajamma 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 Rajamma INDIAN BANK(607105)
43 HOSUR TN-30-007-025-025/483
(Palavanapalli) 		2930007000NRG23250520220166615 25/05/2022 Rani 2930007WL006223 Rani 00176 IDIB000B017 720 720 Processed 01/06/2022 036402979 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
44 HOSUR TN-30-007-025-025/499
(Palavanapalli) 		2930007000NRG23250520220166616 25/05/2022 Lakshmamma 2930007WL006223 Lakshmamma 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Lakshmamma INDIAN BANK(607105)
45 HOSUR TN-30-007-025-025/509
(Palavanapalli) 		2930007000NRG23250520220166618 25/05/2022 Yasodha 2930007WL006223 Yasodha 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 Yasodha INDIAN BANK(607105)
46 HOSUR TN-30-007-025-025/514
(Palavanapalli) 		2930007000NRG23250520220166620 25/05/2022 Yasodhamma 2930007WL006223 Yasodhamma 00176 IDIB000B017 960 960 Processed 31/05/2022 036402979 Yasodhamma INDIAN BANK(607105)
47 HOSUR TN-30-007-025-025/515
(Palavanapalli) 		2930007000NRG23250520220166621 25/05/2022 Parvathamma 2930007WL006223 Parvathamma 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Parvathamma INDIAN BANK(607105)
48 HOSUR TN-30-007-025-025/517
(Palavanapalli) 		2930007000NRG23250520220166622 25/05/2022 Savitha 2930007WL006223 Savitha 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 Savitha INDIAN BANK(607105)
49 HOSUR TN-30-007-025-025/519-A
(Palavanapalli) 		2930007000NRG23250520220166623 25/05/2022 LAKKAMMA 2930007WL006223 LAKKAMMA 00176 IDIB000B017 960 960 Processed 31/05/2022 036402979 LAKKAMMA INDIAN BANK(607105)
50 HOSUR TN-30-007-025-025/522
(Palavanapalli) 		2930007000NRG23250520220166624 25/05/2022 Nagaveni 2930007WL006223 Nagaveni 00176 IDIB000B017 240 240 Processed 31/05/2022 036402979 Nagaveni INDIAN BANK(607105)
51 HOSUR TN-30-007-025-025/528-A
(Palavanapalli) 		2930007000NRG23250520220166625 25/05/2022 Arjun Rao 2930007WL006223 Arjun Rao 00176 IDIB000B017 843 843 Processed 01/06/2022 036402979 Arjun Rao INDIA POST PAYMENTS BANK LIMITED(508528)
52 HOSUR TN-30-007-025-025/531
(Palavanapalli) 		2930007000NRG23250520220166626 25/05/2022 Vanvamma 2930007WL006223 Vanvamma 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Vanvamma INDIAN BANK(607105)
53 HOSUR TN-30-007-025-025/536
(Palavanapalli) 		2930007000NRG23250520220166627 25/05/2022 Mamjula 2930007WL006223 Mamjula 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Mamjula INDIAN BANK(607105)
54 HOSUR TN-30-007-025-025/554
(Palavanapalli) 		2930007000NRG23250520220166629 25/05/2022 Saila 2930007WL006223 Saila 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 Saila INDIAN BANK(607105)
55 HOSUR TN-30-007-025-025/555
(Palavanapalli) 		2930007000NRG23250520220166630 25/05/2022 Lakshmamma 2930007WL006223 Lakshmamma 00176 IDIB000B017 240 240 Processed 31/05/2022 036402979 Lakshmamma INDIAN BANK(607105)
56 HOSUR TN-30-007-025-025/556
(Palavanapalli) 		2930007000NRG23250520220166632 25/05/2022 Suma 2930007WL006223 Suma 00176 IDIB000B017 960 960 Processed 31/05/2022 036402979 Suma INDIAN BANK(607105)
57 HOSUR TN-30-007-025-025/564-A
(Palavanapalli) 		2930007000NRG23250520220166633 25/05/2022 Puttamma 2930007WL006223 Puttamma 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Puttamma INDIAN BANK(607105)
58 HOSUR TN-30-007-025-025/578
(Palavanapalli) 		2930007000NRG23250520220166634 25/05/2022 THIMMAKKA 2930007WL006223 THIMMAKKA 00176 IDIB000B017 480 480 Processed 31/05/2022 036402979 THIMMAKKA INDIAN BANK(607105)
59 HOSUR TN-30-007-025-025/611
(Palavanapalli) 		2930007000NRG23250520220166637 25/05/2022 Anjeyamma 2930007WL006223 Anjeyamma 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 Anjeyamma INDIAN BANK(607105)
60 HOSUR TN-30-007-025-025/611
(Palavanapalli) 		2930007000NRG23250520220166636 25/05/2022 Basappa 2930007WL006223 Basappa 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Basappa INDIAN BANK(607105)
61 HOSUR TN-30-007-025-025/613-A
(Palavanapalli) 		2930007000NRG23250520220166638 25/05/2022 THIMMAKKA 2930007WL006223 THIMMAKKA 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 THIMMAKKA INDIAN BANK(607105)
62 HOSUR TN-30-007-025-025/622-A
(Palavanapalli) 		2930007000NRG23250520220166640 25/05/2022 Lakshmi devi 2930007WL006223 Lakshmi devi 00176 IDIB000B017 480 480 Processed 31/05/2022 036402979 Lakshmi devi INDIAN BANK(607105)
63 HOSUR TN-30-007-025-025/639
(Palavanapalli) 		2930007000NRG23250520220166642 25/05/2022 Ramamani 2930007WL006223 Ramamani 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Ramamani INDIAN BANK(607105)
64 HOSUR TN-30-007-025-025/649
(Palavanapalli) 		2930007000NRG23250520220166643 25/05/2022 Kaveriyamma 2930007WL006223 Kaveriyamma 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Kaveriyamma INDIAN BANK(607105)
65 HOSUR TN-30-007-025-025/651-A
(Palavanapalli) 		2930007000NRG23250520220166644 25/05/2022 SHAILAJA 2930007WL006223 SHAILAJA 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 SHAILAJA INDIAN BANK(607105)
66 HOSUR TN-30-007-025-025/66-A
(Palavanapalli) 		2930007000NRG23250520220166645 25/05/2022 Rathnamma 2930007WL006223 Rathnamma 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Rathnamma INDIAN BANK(607105)
67 HOSUR TN-30-007-025-025/668-A
(Palavanapalli) 		2930007000NRG23250520220166646 25/05/2022 UMA 2930007WL006223 UMA 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 UMA INDIAN BANK(607105)
68 HOSUR TN-30-007-025-025/670-A
(Palavanapalli) 		2930007000NRG23250520220166647 25/05/2022 LAKSHMI DEVI 2930007WL006223 LAKSHMI DEVI 00176 IDIB000B017 480 480 Processed 31/05/2022 036402979 LAKSHMI DEVI INDIAN BANK(607105)
69 HOSUR TN-30-007-025-025/672-A
(Palavanapalli) 		2930007000NRG23250520220166648 25/05/2022 SUSILAMMA 2930007WL006223 SUSILAMMA 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 SUSILAMMA INDIAN BANK(607105)
70 HOSUR TN-30-007-025-025/82-A
(Palavanapalli) 		2930007000NRG23250520220166660 25/05/2022 Venkatalakshmamma 2930007WL006223 Venkatalakshmamma 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 Venkatalakshmamma INDIAN BANK(607105)
71 HOSUR TN-30-007-025-025/83-A
(Palavanapalli) 		2930007000NRG23250520220166661 25/05/2022 Munivenkatappa 2930007WL006223 Munivenkatappa 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Munivenkatappa INDIAN BANK(607105)
72 HOSUR TN-30-007-025-025/90-A
(Palavanapalli) 		2930007000NRG23250520220166662 25/05/2022 Rudhramma 2930007WL006223 Rudhramma 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Rudhramma INDIAN BANK(607105)
73 HOSUR TN-30-007-025-025/92-A
(Palavanapalli) 		2930007000NRG23250520220166663 25/05/2022 Munirathnamma 2930007WL006223 Munirathnamma 00176 IDIB000B017 720 720 Processed 31/05/2022 036402979 Munirathnamma INDIAN BANK(607105)
74 HOSUR TN-30-007-025-025/93-A
(Palavanapalli) 		2930007000NRG23250520220166664 25/05/2022 Lakshmamma 2930007WL006223 Lakshmamma 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036402979 Lakshmamma INDIAN BANK(607105)
SubTotal 64683 64683
Total 64683 64683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250522APB_FTO_230353 Indian Bank IDIB000B017 BERIGAI 64683

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