Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090722APB_FTO_511004
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) 		2930007000NRG23080720220543033 09/07/2022 SUSILAMMA 2930007WL020701 SUSILAMMA 00176 IDIB000B142 1050 1050 Processed 13/07/2022 011326327 SUSILAMMA INDIAN BANK(607105)
SubTotal 1050 1050
2 HOSUR TN-30-007-017-001/171-A
(Masinayakanapalli) 		2930007000NRG23080720220543031 09/07/2022 Gajalakshmi 2930007WL020701 Gajalakshmi 00176 IDIB000D010 840 840 Processed 13/07/2022 011326327 Gajalakshmi INDIAN BANK(607105)
3 HOSUR TN-30-007-017-003/396-A
(Masinayakanapalli) 		2930007000NRG23080720220543046 09/07/2022 Parvathamma 2930007WL020701 Parvathamma 00176 IDIB000D010 840 840 Processed 13/07/2022 011326327 Parvathamma INDIAN BANK(607105)
4 HOSUR TN-30-007-017-003/76-B
(Masinayakanapalli) 		2930007000NRG23080720220543052 09/07/2022 Chinnamma 2930007WL020701 Chinnamma 00176 IDIB000D010 1050 1050 Processed 13/07/2022 011326327 Chinnamma INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/238
(Masinayakanapalli) 		2930007000NRG23080720220543056 09/07/2022 LAKSHMAMMA 2930007WL020701 LAKSHMAMMA 00176 IDIB000D010 1050 1050 Processed 13/07/2022 011326327 LAKSHMAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/334-A
(Masinayakanapalli) 		2930007000NRG23080720220543060 09/07/2022 Jayamma 2930007WL020701 Jayamma 00176 IDIB000D010 1050 1050 Processed 13/07/2022 011326327 Jayamma INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/65-A
(Masinayakanapalli) 		2930007000NRG23080720220543064 09/07/2022 YASODHA 2930007WL020701 YASODHA 00176 IDIB000D010 420 420 Processed 13/07/2022 011326327 YASODHA INDIAN BANK(607105)
8 HOSUR TN-30-007-017-017/77-A
(Masinayakanapalli) 		2930007000NRG23080720220543067 09/07/2022 Gullamma 2930007WL020701 Gullamma 00176 IDIB000D010 1050 1050 Processed 13/07/2022 011326327 Gullamma INDIAN BANK(607105)
9 HOSUR TN-30-007-017-017/82-A
(Masinayakanapalli) 		2930007000NRG23080720220543071 09/07/2022 Rathanama 2930007WL020701 Rathanama 00176 IDIB000D010 630 630 Processed 13/07/2022 011326327 Rathanama INDIAN BANK(607105)
SubTotal 6930 6930
10 HOSUR TN-30-007-017-001/67-A
(Masinayakanapalli) 		2930007000NRG23080720220543044 09/07/2022 MANJULA 2930007WL020701 MANJULA 00176 IDIB000H011 210 210 Processed 13/07/2022 011326327 MANJULA INDIAN BANK(607105)
11 HOSUR TN-30-007-017-001/73-A
(Masinayakanapalli) 		2930007000NRG23080720220543045 09/07/2022 NANJAMMA 2930007WL020701 NANJAMMA 00176 IDIB000H011 840 840 Processed 13/07/2022 011326327 NANJAMMA INDIAN BANK(607105)
12 HOSUR TN-30-007-017-003/69-A
(Masinayakanapalli) 		2930007000NRG23080720220543051 09/07/2022 PREMAMMA 2930007WL020701 PREMAMMA 00176 IDIB000H011 840 840 Processed 13/07/2022 011326327 PREMAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-017-017/124-A
(Masinayakanapalli) 		2930007000NRG23080720220543053 09/07/2022 SUJATHA 2930007WL020701 SUJATHA 00176 IDIB000H011 630 630 Processed 13/07/2022 011326327 SUJATHA INDIAN BANK(607105)
14 HOSUR TN-30-007-017-017/173-A
(Masinayakanapalli) 		2930007000NRG23080720220543054 09/07/2022 SOWDAMMA 2930007WL020701 SOWDAMMA 00176 IDIB000H011 1050 1050 Processed 13/07/2022 011326327 SOWDAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-017-017/177-A
(Masinayakanapalli) 		2930007000NRG23080720220543055 09/07/2022 LALITHA 2930007WL020701 LALITHA 00176 IDIB000H011 630 630 Processed 13/07/2022 011326327 LALITHA INDIAN BANK(607105)
16 HOSUR TN-30-007-017-017/242
(Masinayakanapalli) 		2930007000NRG23080720220543057 09/07/2022 Yellamma 2930007WL020701 Yellamma 00176 IDIB000H011 1050 1050 Processed 13/07/2022 011326327 Yellamma INDIAN BANK(607105)
17 HOSUR TN-30-007-017-017/285
(Masinayakanapalli) 		2930007000NRG23080720220543058 09/07/2022 Amsa 2930007WL020701 Amsa 00176 IDIB000H011 1050 1050 Processed 13/07/2022 011326327 Amsa INDIAN BANK(607105)
18 HOSUR TN-30-007-017-017/360-A
(Masinayakanapalli) 		2930007000NRG23080720220543061 09/07/2022 Shanthamma 2930007WL020701 Shanthamma 00176 IDIB000H011 210 210 Processed 13/07/2022 011326327 Shanthamma INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/74
(Masinayakanapalli) 		2930007000NRG23080720220543066 09/07/2022 Saraswathamma 2930007WL020701 Saraswathamma 00176 IDIB000H011 840 840 Processed 13/07/2022 011326327 Saraswathamma INDIAN BANK(607105)
20 HOSUR TN-30-007-017-017/78-A
(Masinayakanapalli) 		2930007000NRG23080720220543068 09/07/2022 JAYAMMA 2930007WL020701 JAYAMMA 00176 IDIB000H011 1050 1050 Processed 13/07/2022 011326327 JAYAMMA INDIAN BANK(607105)
21 HOSUR TN-30-007-017-017/80-A
(Masinayakanapalli) 		2930007000NRG23080720220543069 09/07/2022 Kempamma 2930007WL020701 Kempamma 00176 IDIB000H011 840 840 Processed 13/07/2022 011326327 Kempamma INDIAN BANK(607105)
22 HOSUR TN-30-007-017-017/81
(Masinayakanapalli) 		2930007000NRG23080720220543070 09/07/2022 GOVINDHAPPA 2930007WL020701 GOVINDHAPPA 00176 IDIB000H011 1050 1050 Processed 13/07/2022 011326327 GOVINDHAPPA INDIAN BANK(607105)
SubTotal 10290 10290
23 HOSUR TN-30-007-017-001/383-A
(Masinayakanapalli) 		2930007000NRG23080720220543034 09/07/2022 SARASWATHAMMA 2930007WL020701 SARASWATHAMMA 00176 IDIB000M296 840 840 Processed 13/07/2022 011326327 SARASWATHAMMA INDIAN BANK(607105)
SubTotal 840 840
24 HOSUR TN-30-007-017-003/402-A
(Masinayakanapalli) 		2930007000NRG23080720220543048 09/07/2022 Bavya 2930007WL020701 Bavya 00415 SBIN0011058 1050 1050 Processed 13/07/2022 011326327 Bavya STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-017-003/403-A
(Masinayakanapalli) 		2930007000NRG23080720220543049 09/07/2022 Kalamma 2930007WL020701 Kalamma 00415 SBIN0011058 630 630 Processed 13/07/2022 011326327 Kalamma STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-017-003/428-A
(Masinayakanapalli) 		2930007000NRG23080720220543050 09/07/2022 Munirathana 2930007WL020701 Munirathana 00415 SBIN0011058 840 840 Processed 13/07/2022 011326327 Munirathana STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-017-017/407-A
(Masinayakanapalli) 		2930007000NRG23080720220543062 09/07/2022 KamaleshReddy 2930007WL020701 KamaleshReddy 00415 SBIN0011058 1050 1050 Processed 13/07/2022 011326327 KamaleshReddy STATE BANK OF INDIA(508548)
SubTotal 3570 3570
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090722APB_FTO_511004 Indian Bank IDIB000B142 Hosur 1050
2 HOSUR TN2930007_090722APB_FTO_511004 Indian Bank IDIB000D010 DENKANIKOTTA 6930
3 HOSUR TN2930007_090722APB_FTO_511004 Indian Bank IDIB000H011 HOSUR 10290
4 HOSUR TN2930007_090722APB_FTO_511004 Indian Bank IDIB000M296 Mathigiri 840
5 HOSUR TN2930007_090722APB_FTO_511004 State Bank of India SBIN0011058 DENKANIKOTTAI 3570

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