Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222APB_FTO_1374132
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-30-007-022-004/178-A
(Nallur) 		2930007000NRG23291220221778755 31/12/2022 Prabavathy 2930007WL054698 Prabavathy 00089 CBIN0281919 220 220 Processed 03/02/2023 037269821 Prabavathy INDIAN BANK(607105)
SubTotal 220 220
2 HOSUR TN-30-007-022-022/239
(Nallur) 		2930007000NRG23291220221778776 31/12/2022 Lalitha 2930007WL054698 Lalitha 00176 IDIB000B142 1100 1100 Processed 02/02/2023 037269821 Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1100 1100
3 HOSUR TN-30-007-022-004/1351
(Nallur) 		2930007000NRG23291220221778752 31/12/2022 Nagaveni R 2930007WL054698 Nagaveni R 00176 IDIB000N161 1686 1686 Processed 02/02/2023 037269821 Nagaveni R BANK OF BARODA(606985)
SubTotal 1686 1686
4 HOSUR TN-30-007-022-004/1112
(Nallur) 		2930007000NRG23291220221778746 31/12/2022 Bharathi V 2930007WL054698 Bharathi V 00176 IDIB000Z001 660 660 Processed 03/02/2023 037269821 Bharathi V INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-022-004/1364
(Nallur) 		2930007000NRG23291220221778754 31/12/2022 Manjula M 2930007WL054698 Manjula M 00176 IDIB000Z001 1320 1320 Processed 03/02/2023 037269821 Manjula M INDIAN BANK(607105)
SubTotal 1980 1980
6 HOSUR TN-30-007-022-004/1028-A
(Nallur) 		2930007000NRG23291220221778744 31/12/2022 Kalamma 2930007WL054698 Kalamma 00177 IOBA0002117 1320 1320 Processed 03/02/2023 037269821 Kalamma INDIAN BANK(607105)
7 HOSUR TN-30-007-022-004/1066
(Nallur) 		2930007000NRG23291220221778745 31/12/2022 Rathnamma 2930007WL054698 Rathnamma 00177 IOBA0002117 660 660 Processed 03/02/2023 037269821 Rathnamma INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-022-004/1122
(Nallur) 		2930007000NRG23291220221778747 31/12/2022 Devi 2930007WL054698 Devi 00177 IOBA0002117 1320 1320 Processed 03/02/2023 037269821 Devi INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-022-004/119-A
(Nallur) 		2930007000NRG23291220221778748 31/12/2022 Aruna 2930007WL054698 Aruna 00177 IOBA0002117 220 220 Processed 03/02/2023 037269821 Aruna INDIAN BANK(607105)
10 HOSUR TN-30-007-022-004/394
(Nallur) 		2930007000NRG23291220221778756 31/12/2022 SOODAMMA 2930007WL054698 SOODAMMA 00177 IOBA0002117 220 220 Processed 03/02/2023 037269821 SOODAMMA INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-022-004/529-A
(Nallur) 		2930007000NRG23291220221778757 31/12/2022 RATHNA 2930007WL054698 RATHNA 00177 IOBA0002117 440 440 Processed 03/02/2023 037269821 RATHNA INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-022-004/530-A
(Nallur) 		2930007000NRG23291220221778758 31/12/2022 SHANTHAMMA 2930007WL054698 SHANTHAMMA 00177 IOBA0002117 660 660 Processed 03/02/2023 037269821 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-022-004/555-A
(Nallur) 		2930007000NRG23291220221778759 31/12/2022 CHINNAMMA 2930007WL054698 CHINNAMMA 00177 IOBA0002117 440 440 Processed 03/02/2023 037269821 CHINNAMMA INDIAN OVERSEAS BANK(508541)
14 HOSUR TN-30-007-022-004/712-A
(Nallur) 		2930007000NRG23291220221778760 31/12/2022 LAKSHMI DEVI 2930007WL054698 LAKSHMI DEVI 00177 IOBA0002117 880 880 Processed 03/02/2023 037269821 LAKSHMI DEVI INDIAN BANK(607105)
15 HOSUR TN-30-007-022-004/716-A
(Nallur) 		2930007000NRG23291220221778761 31/12/2022 MUNIRATHNA 2930007WL054698 MUNIRATHNA 00177 IOBA0002117 220 220 Processed 03/02/2023 037269821 MUNIRATHNA INDIAN OVERSEAS BANK(508541)
16 HOSUR TN-30-007-022-004/732-A
(Nallur) 		2930007000NRG23291220221778762 31/12/2022 SUMA 2930007WL054698 SUMA 00177 IOBA0002117 880 880 Processed 03/02/2023 037269821 SUMA INDIAN OVERSEAS BANK(508541)
17 HOSUR TN-30-007-022-004/734-A
(Nallur) 		2930007000NRG23291220221778763 31/12/2022 RATHNAMMA 2930007WL054698 RATHNAMMA 00177 IOBA0002117 220 220 Processed 03/02/2023 037269821 RATHNAMMA INDIAN OVERSEAS BANK(508541)
18 HOSUR TN-30-007-022-004/736-A
(Nallur) 		2930007000NRG23291220221778764 31/12/2022 RAJAMMA 2930007WL054698 RAJAMMA 00177 IOBA0002117 440 440 Processed 03/02/2023 037269821 RAJAMMA INDIAN OVERSEAS BANK(508541)
19 HOSUR TN-30-007-022-004/758-A
(Nallur) 		2930007000NRG23291220221778765 31/12/2022 SOODAMMA 2930007WL054698 SOODAMMA 00177 IOBA0002117 1320 1320 Processed 03/02/2023 037269821 SOODAMMA INDIAN OVERSEAS BANK(508541)
20 HOSUR TN-30-007-022-004/778-A
(Nallur) 		2930007000NRG23291220221778766 31/12/2022 SHILPA 2930007WL054698 SHILPA 00177 IOBA0002117 660 660 Processed 03/02/2023 037269821 SHILPA INDIAN OVERSEAS BANK(508541)
21 HOSUR TN-30-007-022-004/789-A
(Nallur) 		2930007000NRG23291220221778767 31/12/2022 AMMARA 2930007WL054698 AMMARA 00177 IOBA0002117 660 660 Processed 03/02/2023 037269821 AMMARA INDIAN OVERSEAS BANK(508541)
22 HOSUR TN-30-007-022-004/795-A
(Nallur) 		2930007000NRG23291220221778768 31/12/2022 SARVESH REDDY 2930007WL054698 SARVESH REDDY 00177 IOBA0002117 1100 1100 Processed 03/02/2023 037269821 SARVESH REDDY INDIAN OVERSEAS BANK(508541)
23 HOSUR TN-30-007-022-004/805-A
(Nallur) 		2930007000NRG23291220221778769 31/12/2022 ARUNA 2930007WL054698 ARUNA 00177 IOBA0002117 1320 1320 Processed 03/02/2023 037269821 ARUNA INDIAN OVERSEAS BANK(508541)
24 HOSUR TN-30-007-022-004/827-A
(Nallur) 		2930007000NRG23291220221778770 31/12/2022 PADMA 2930007WL054698 PADMA 00177 IOBA0002117 220 220 Processed 03/02/2023 037269821 PADMA INDIAN OVERSEAS BANK(508541)
25 HOSUR TN-30-007-022-004/848-A
(Nallur) 		2930007000NRG23291220221778771 31/12/2022 GOWRAMMA 2930007WL054698 GOWRAMMA 00177 IOBA0002117 1320 1320 Processed 03/02/2023 037269821 GOWRAMMA INDIAN OVERSEAS BANK(508541)
26 HOSUR TN-30-007-022-004/878-A
(Nallur) 		2930007000NRG23291220221778772 31/12/2022 VENKATAMMA 2930007WL054698 VENKATAMMA 00177 IOBA0002117 1320 1320 Processed 03/02/2023 037269821 VENKATAMMA INDIAN OVERSEAS BANK(508541)
27 HOSUR TN-30-007-022-004/896-A
(Nallur) 		2930007000NRG23291220221778773 31/12/2022 LAKSHMAMMA 2930007WL054698 LAKSHMAMMA 00177 IOBA0002117 660 660 Processed 03/02/2023 037269821 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
28 HOSUR TN-30-007-022-004/956-A
(Nallur) 		2930007000NRG23291220221778774 31/12/2022 MUNIYAMMA 2930007WL054698 MUNIYAMMA 00177 IOBA0002117 1320 1320 Processed 03/02/2023 037269821 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
29 HOSUR TN-30-007-022-022/393
(Nallur) 		2930007000NRG23291220221778777 31/12/2022 Thimakka 2930007WL054698 Thimakka 00177 IOBA0002117 440 440 Processed 03/02/2023 037269821 Thimakka INDIAN OVERSEAS BANK(508541)
30 HOSUR TN-30-007-022-022/400-a
(Nallur) 		2930007000NRG23291220221778778 31/12/2022 Madhamma 2930007WL054698 Madhamma 00177 IOBA0002117 660 660 Processed 03/02/2023 037269821 Madhamma INDIAN OVERSEAS BANK(508541)
SubTotal 18920 18920
31 HOSUR TN-30-007-022-006/1293
(Nallur) 		2930007000NRG23291220221778775 31/12/2022 Manjula 2930007WL054698 Manjula 00415 SBIN0041181 440 440 Processed 02/02/2023 037269821 Manjula PALLAVAN GRAMA BANK(607052)
SubTotal 440 440
32 HOSUR TN-30-007-022-004/1345
(Nallur) 		2930007000NRG23291220221778751 31/12/2022 Lakshmi 2930007WL054698 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037269821 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 1100 1100
Total 25446 25446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222APB_FTO_1374132 Central Bank Of India CBIN0281919 MOOKUNDAPALLI 220
2 HOSUR TN2930007_311222APB_FTO_1374132 Indian Bank IDIB000B142 Hosur 1100
3 HOSUR TN2930007_311222APB_FTO_1374132 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1686
4 HOSUR TN2930007_311222APB_FTO_1374132 Indian Bank IDIB000Z001 ZUZUVADI 1980
5 HOSUR TN2930007_311222APB_FTO_1374132 Indian Overseas Bank IOBA0002117 HOSUR 18920
6 HOSUR TN2930007_311222APB_FTO_1374132 State Bank of India SBIN0041181 AVALAPALLY 440
7 HOSUR TN2930007_311222APB_FTO_1374132 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1100

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