Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_061222APB_FTO_1242373
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-30-007-019-003/156-A
(Muthali) 		2930007000NRG23061220221610291 06/12/2022 GANGAMMA 2930007WL051173 GANGAMMA 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255271 GANGAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-019-003/165-A
(Muthali) 		2930007000NRG23061220221610292 06/12/2022 LAKSHMI 2930007WL051173 LAKSHMI 00176 IDIB000B017 660 660 Processed 06/02/2023 017255271 LAKSHMI INDIAN BANK(607105)
3 HOSUR TN-30-007-019-003/843-A
(Muthali) 		2930007000NRG23061220221610293 06/12/2022 Venkatagiriyappa 2930007WL051173 Venkatagiriyappa 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255271 Venkatagiriyappa INDIAN BANK(607105)
4 HOSUR TN-30-007-019-003/901
(Muthali) 		2930007000NRG23061220221610294 06/12/2022 Bhagyamma 2930007WL051173 Bhagyamma 00176 IDIB000B017 440 440 Processed 06/02/2023 017255271 Bhagyamma INDIAN BANK(607105)
5 HOSUR TN-30-007-019-003/957-A
(Muthali) 		2930007000NRG23061220221610295 06/12/2022 Venkatalakshmi 2930007WL051173 Venkatalakshmi 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255271 Venkatalakshmi INDIAN BANK(607105)
6 HOSUR TN-30-007-019-003/962-A
(Muthali) 		2930007000NRG23061220221610296 06/12/2022 Akkayamma 2930007WL051173 Akkayamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255271 Akkayamma INDIA POST PAYMENTS BANK LIMITED(508528)
7 HOSUR TN-30-007-019-009/1042-A
(Muthali) 		2930007000NRG23061220221610300 06/12/2022 ROOPA 2930007WL051173 ROOPA 00176 IDIB000B017 220 220 Processed 06/02/2023 017255271 ROOPA INDIAN BANK(607105)
8 HOSUR TN-30-007-019-009/106
(Muthali) 		2930007000NRG23061220221610301 06/12/2022 CHINNA YELLAMMA 2930007WL051173 CHINNA YELLAMMA 00176 IDIB000B017 660 660 Processed 06/02/2023 017255271 CHINNA YELLAMMA INDIAN BANK(607105)
9 HOSUR TN-30-007-019-009/1060-A
(Muthali) 		2930007000NRG23061220221610302 06/12/2022 Yellamma 2930007WL051173 Yellamma 00176 IDIB000B017 660 660 Processed 06/02/2023 017255271 Yellamma INDIAN BANK(607105)
10 HOSUR TN-30-007-019-009/1082-A
(Muthali) 		2930007000NRG23061220221610303 06/12/2022 VENKATAMMA 2930007WL051173 VENKATAMMA 00176 IDIB000B017 880 880 Processed 06/02/2023 017255271 VENKATAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-019-009/1083-A
(Muthali) 		2930007000NRG23061220221610304 06/12/2022 GOWRAMMA 2930007WL051173 GOWRAMMA 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255271 GOWRAMMA INDIAN BANK(607105)
12 HOSUR TN-30-007-019-009/1261
(Muthali) 		2930007000NRG23061220221610306 06/12/2022 Parvathamma 2930007WL051173 Parvathamma 00176 IDIB000B017 220 220 Processed 06/02/2023 017255271 Parvathamma INDIAN BANK(607105)
13 HOSUR TN-30-007-019-009/180-A
(Muthali) 		2930007000NRG23061220221610310 06/12/2022 LAKSHMI 2930007WL051173 LAKSHMI 00176 IDIB000B017 660 660 Processed 06/02/2023 017255271 LAKSHMI INDIAN BANK(607105)
14 HOSUR TN-30-007-019-009/819-A
(Muthali) 		2930007000NRG23061220221610311 06/12/2022 Sarswathi 2930007WL051173 Sarswathi 00176 IDIB000B017 880 880 Processed 06/02/2023 017255271 Sarswathi INDIAN BANK(607105)
15 HOSUR TN-30-007-019-009/833-A
(Muthali) 		2930007000NRG23061220221610313 06/12/2022 KAMALAMMA 2930007WL051173 KAMALAMMA 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255271 KAMALAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-019-009/857-A
(Muthali) 		2930007000NRG23061220221610315 06/12/2022 gowramma 2930007WL051173 gowramma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255271 gowramma INDIAN BANK(607105)
17 HOSUR TN-30-007-019-009/875-A
(Muthali) 		2930007000NRG23061220221610316 06/12/2022 YELLAMMA 2930007WL051173 YELLAMMA 00176 IDIB000B017 880 880 Processed 06/02/2023 017255271 YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HOSUR TN-30-007-019-009/980-A
(Muthali) 		2930007000NRG23061220221610320 06/12/2022 Narayanamma 2930007WL051173 Narayanamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255271 Narayanamma INDIAN BANK(607105)
19 HOSUR TN-30-007-019-019/748-A
(Muthali) 		2930007000NRG23061220221610323 06/12/2022 NARAYANAPPA 2930007WL051173 NARAYANAPPA 00176 IDIB000B017 880 880 Processed 06/02/2023 017255271 NARAYANAPPA INDIAN BANK(607105)
20 HOSUR TN-30-007-019-019/869-A
(Muthali) 		2930007000NRG23061220221610326 06/12/2022 GURAMMA 2930007WL051173 GURAMMA 00176 IDIB000B017 440 440 Processed 06/02/2023 017255271 GURAMMA INDIAN BANK(607105)
21 HOSUR TN-30-007-019-019/872-A
(Muthali) 		2930007000NRG23061220221610328 06/12/2022 SUGUNAMMA 2930007WL051173 SUGUNAMMA 00176 IDIB000B017 660 660 Processed 06/02/2023 017255271 SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HOSUR TN-30-007-019-019/978
(Muthali) 		2930007000NRG23061220221610331 06/12/2022 Lakshmamma 2930007WL051173 Lakshmamma 00176 IDIB000B017 660 660 Processed 06/02/2023 017255271 Lakshmamma INDIAN BANK(607105)
23 HOSUR TN-30-007-019-019/990-A
(Muthali) 		2930007000NRG23061220221610332 06/12/2022 ELAMMA 2930007WL051173 ELAMMA 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255271 ELAMMA INDIAN BANK(607105)
SubTotal 18700 18700
Total 18700 18700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_061222APB_FTO_1242373 Indian Bank IDIB000B017 BERIGAI 18700

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