Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1670614
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-30-007-017-003/438-A
(Masinayakanapalli) 		2930007000NRG23200320232313508 20/03/2023 VARALAKSHMI 2930007WL066648 VARALAKSHMI 00176 IDIB000D010 1000 1000 Processed 31/03/2023 025730392 VARALAKSHMI INDIAN BANK(607105)
2 HOSUR TN-30-007-017-003/518-A
(Masinayakanapalli) 		2930007000NRG23200320232313512 20/03/2023 Veena 2930007WL066648 Veena 00176 IDIB000D010 1686 1686 Processed 30/03/2023 025730392 Veena STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-017-017/136
(Masinayakanapalli) 		2930007000NRG23200320232313524 20/03/2023 Nanjamma 2930007WL066648 Nanjamma 00176 IDIB000D010 750 750 Processed 31/03/2023 025730392 Nanjamma INDIAN BANK(607105)
4 HOSUR TN-30-007-017-017/213-A
(Masinayakanapalli) 		2930007000NRG23200320232313529 20/03/2023 Rathanamma 2930007WL066648 Rathanamma 00176 IDIB000D010 1500 1500 Processed 31/03/2023 025730392 Rathanamma INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/304-A
(Masinayakanapalli) 		2930007000NRG23200320232313540 20/03/2023 Sampangiyamma 2930007WL066648 Sampangiyamma 00176 IDIB000D010 1000 1000 Processed 31/03/2023 025730392 Sampangiyamma INDIAN BANK(607105)
SubTotal 5936 5936
6 HOSUR TN-30-007-017-001/365-A
(Masinayakanapalli) 		2930007000NRG23200320232313493 20/03/2023 Munisamyreddy 2930007WL066648 Munisamyreddy 00176 IDIB000H011 500 500 Processed 30/03/2023 025730392 Munisamyreddy PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-017-001/88-A
(Masinayakanapalli) 		2930007000NRG23200320232313494 20/03/2023 MANJAMMA 2930007WL066648 MANJAMMA 00176 IDIB000H011 750 750 Processed 31/03/2023 025730392 MANJAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-017-003/108-A
(Masinayakanapalli) 		2930007000NRG23200320232313495 20/03/2023 PAPAMMA 2930007WL066648 PAPAMMA 00176 IDIB000H011 1250 1250 Processed 31/03/2023 025730392 PAPAMMA INDIAN BANK(607105)
9 HOSUR TN-30-007-017-003/110-A
(Masinayakanapalli) 		2930007000NRG23200320232313496 20/03/2023 Venkatalakshmamma 2930007WL066648 Venkatalakshmamma 00176 IDIB000H011 1250 1250 Processed 31/03/2023 025730392 Venkatalakshmamma INDIAN BANK(607105)
10 HOSUR TN-30-007-017-003/131-A
(Masinayakanapalli) 		2930007000NRG23200320232313498 20/03/2023 NANJAMMA 2930007WL066648 NANJAMMA 00176 IDIB000H011 1250 1250 Processed 31/03/2023 025730392 NANJAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-017-003/202
(Masinayakanapalli) 		2930007000NRG23200320232313499 20/03/2023 SANTHAMMA 2930007WL066648 SANTHAMMA 00176 IDIB000H011 1124 1124 Processed 31/03/2023 025730392 SANTHAMMA INDIAN BANK(607105)
12 HOSUR TN-30-007-017-003/267-A
(Masinayakanapalli) 		2930007000NRG23200320232313500 20/03/2023 Rathnamma 2930007WL066648 Rathnamma 00176 IDIB000H011 750 750 Processed 31/03/2023 025730392 Rathnamma INDIAN BANK(607105)
13 HOSUR TN-30-007-017-003/269-A
(Masinayakanapalli) 		2930007000NRG23200320232313501 20/03/2023 RANGAMMA 2930007WL066648 RANGAMMA 00176 IDIB000H011 1000 1000 Processed 31/03/2023 025730392 RANGAMMA INDIAN BANK(607105)
14 HOSUR TN-30-007-017-003/278-A
(Masinayakanapalli) 		2930007000NRG23200320232313502 20/03/2023 MANJULA 2930007WL066648 MANJULA 00176 IDIB000H011 750 750 Processed 31/03/2023 025730392 MANJULA INDIAN BANK(607105)
15 HOSUR TN-30-007-017-003/319-A
(Masinayakanapalli) 		2930007000NRG23200320232313503 20/03/2023 PARVATHAMMA 2930007WL066648 PARVATHAMMA 00176 IDIB000H011 1250 1250 Processed 31/03/2023 025730392 PARVATHAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-017-003/322-A
(Masinayakanapalli) 		2930007000NRG23200320232313504 20/03/2023 VENKATAMMA 2930007WL066648 VENKATAMMA 00176 IDIB000H011 1250 1250 Processed 30/03/2023 025730392 VENKATAMMA HDFC BANK LTD(607152)
17 HOSUR TN-30-007-017-003/337-A
(Masinayakanapalli) 		2930007000NRG23200320232313505 20/03/2023 MALA 2930007WL066648 MALA 00176 IDIB000H011 750 750 Processed 30/03/2023 025730392 MALA HDFC BANK LTD(607152)
18 HOSUR TN-30-007-017-003/347-A
(Masinayakanapalli) 		2930007000NRG23200320232313506 20/03/2023 N.VEENA 2930007WL066648 N.VEENA 00176 IDIB000H011 500 500 Processed 31/03/2023 025730392 N.VEENA INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/101
(Masinayakanapalli) 		2930007000NRG23200320232313513 20/03/2023 Venkatamma 2930007WL066648 Venkatamma 00176 IDIB000H011 1500 1500 Processed 31/03/2023 025730392 Venkatamma INDIAN BANK(607105)
20 HOSUR TN-30-007-017-017/104
(Masinayakanapalli) 		2930007000NRG23200320232313514 20/03/2023 VENKATALAKSHMAMMA 2930007WL066648 VENKATALAKSHMAMMA 00176 IDIB000H011 1250 1250 Processed 31/03/2023 025730392 VENKATALAKSHMAMMA INDIAN BANK(607105)
21 HOSUR TN-30-007-017-017/109
(Masinayakanapalli) 		2930007000NRG23200320232313516 20/03/2023 RAMAKKA 2930007WL066648 RAMAKKA 00176 IDIB000H011 1500 1500 Processed 31/03/2023 025730392 RAMAKKA INDIAN BANK(607105)
22 HOSUR TN-30-007-017-017/112-a
(Masinayakanapalli) 		2930007000NRG23200320232313517 20/03/2023 KABBALAMMA 2930007WL066648 KABBALAMMA 00176 IDIB000H011 1500 1500 Processed 31/03/2023 025730392 KABBALAMMA INDIAN BANK(607105)
23 HOSUR TN-30-007-017-017/113-A
(Masinayakanapalli) 		2930007000NRG23200320232313518 20/03/2023 Padmamma 2930007WL066648 Padmamma 00176 IDIB000H011 1500 1500 Processed 31/03/2023 025730392 Padmamma INDIAN BANK(607105)
24 HOSUR TN-30-007-017-017/114-A
(Masinayakanapalli) 		2930007000NRG23200320232313519 20/03/2023 MANJAMMA 2930007WL066648 MANJAMMA 00176 IDIB000H011 750 750 Processed 31/03/2023 025730392 MANJAMMA INDIAN BANK(607105)
25 HOSUR TN-30-007-017-017/115
(Masinayakanapalli) 		2930007000NRG23200320232313520 20/03/2023 Sumithramma 2930007WL066648 Sumithramma 00176 IDIB000H011 500 500 Processed 31/03/2023 025730392 Sumithramma INDIAN BANK(607105)
26 HOSUR TN-30-007-017-017/121-A
(Masinayakanapalli) 		2930007000NRG23200320232313521 20/03/2023 Munirathnamma 2930007WL066648 Munirathnamma 00176 IDIB000H011 1500 1500 Processed 31/03/2023 025730392 Munirathnamma INDIAN BANK(607105)
27 HOSUR TN-30-007-017-017/132-A
(Masinayakanapalli) 		2930007000NRG23200320232313522 20/03/2023 Rathamma 2930007WL066648 Rathamma 00176 IDIB000H011 1250 1250 Processed 31/03/2023 025730392 Rathamma INDIAN BANK(607105)
28 HOSUR TN-30-007-017-017/133
(Masinayakanapalli) 		2930007000NRG23200320232313523 20/03/2023 Venkatamma 2930007WL066648 Venkatamma 00176 IDIB000H011 750 750 Processed 31/03/2023 025730392 Venkatamma INDIAN BANK(607105)
29 HOSUR TN-30-007-017-017/137-A
(Masinayakanapalli) 		2930007000NRG23200320232313525 20/03/2023 CHINNAMMA 2930007WL066648 CHINNAMMA 00176 IDIB000H011 1500 1500 Processed 31/03/2023 025730392 CHINNAMMA INDIAN BANK(607105)
30 HOSUR TN-30-007-017-017/144-A
(Masinayakanapalli) 		2930007000NRG23200320232313526 20/03/2023 suma 2930007WL066648 suma 00176 IDIB000H011 1500 1500 Processed 31/03/2023 025730392 suma INDIAN BANK(607105)
31 HOSUR TN-30-007-017-017/172-A
(Masinayakanapalli) 		2930007000NRG23200320232313527 20/03/2023 Muniyamma 2930007WL066648 Muniyamma 00176 IDIB000H011 1000 1000 Processed 31/03/2023 025730392 Muniyamma INDIAN BANK(607105)
32 HOSUR TN-30-007-017-017/260
(Masinayakanapalli) 		2930007000NRG23200320232313530 20/03/2023 Nagamma 2930007WL066648 Nagamma 00176 IDIB000H011 1250 1250 Processed 31/03/2023 025730392 Nagamma INDIAN BANK(607105)
33 HOSUR TN-30-007-017-017/261
(Masinayakanapalli) 		2930007000NRG23200320232313531 20/03/2023 Gowramma 2930007WL066648 Gowramma 00176 IDIB000H011 500 500 Processed 31/03/2023 025730392 Gowramma INDIAN BANK(607105)
34 HOSUR TN-30-007-017-017/262
(Masinayakanapalli) 		2930007000NRG23200320232313532 20/03/2023 Manjula 2930007WL066648 Manjula 00176 IDIB000H011 500 500 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
35 HOSUR TN-30-007-017-017/263
(Masinayakanapalli) 		2930007000NRG23200320232313533 20/03/2023 Chikkanna 2930007WL066648 Chikkanna 00176 IDIB000H011 750 750 Processed 31/03/2023 025730392 Chikkanna INDIAN BANK(607105)
36 HOSUR TN-30-007-017-017/268
(Masinayakanapalli) 		2930007000NRG23200320232313534 20/03/2023 Lalitha 2930007WL066648 Lalitha 00176 IDIB000H011 1000 1000 Processed 31/03/2023 025730392 Lalitha INDIAN BANK(607105)
37 HOSUR TN-30-007-017-017/272
(Masinayakanapalli) 		2930007000NRG23200320232313535 20/03/2023 venkatamma 2930007WL066648 venkatamma 00176 IDIB000H011 750 750 Processed 31/03/2023 025730392 venkatamma INDIAN BANK(607105)
38 HOSUR TN-30-007-017-017/274
(Masinayakanapalli) 		2930007000NRG23200320232313536 20/03/2023 Neelamma 2930007WL066648 Neelamma 00176 IDIB000H011 500 500 Processed 31/03/2023 025730392 Neelamma INDIAN BANK(607105)
39 HOSUR TN-30-007-017-017/289
(Masinayakanapalli) 		2930007000NRG23200320232313537 20/03/2023 N.Vimala 2930007WL066648 N.Vimala 00176 IDIB000H011 750 750 Processed 31/03/2023 025730392 N.Vimala INDIAN BANK(607105)
40 HOSUR TN-30-007-017-017/298
(Masinayakanapalli) 		2930007000NRG23200320232313538 20/03/2023 Sidhamma 2930007WL066648 Sidhamma 00176 IDIB000H011 1000 1000 Processed 30/03/2023 025730392 Sidhamma PALLAVAN GRAMA BANK(607052)
41 HOSUR TN-30-007-017-017/299
(Masinayakanapalli) 		2930007000NRG23200320232313539 20/03/2023 Amala 2930007WL066648 Amala 00176 IDIB000H011 1000 1000 Processed 31/03/2023 025730392 Amala INDIAN BANK(607105)
42 HOSUR TN-30-007-017-017/312
(Masinayakanapalli) 		2930007000NRG23200320232313541 20/03/2023 Rajamma 2930007WL066648 Rajamma 00176 IDIB000H011 1000 1000 Processed 31/03/2023 025730392 Rajamma INDIAN BANK(607105)
43 HOSUR TN-30-007-017-017/321-A
(Masinayakanapalli) 		2930007000NRG23200320232313542 20/03/2023 Srinivas 2930007WL066648 Srinivas 00176 IDIB000H011 1500 1500 Processed 31/03/2023 025730392 Srinivas INDIAN BANK(607105)
44 HOSUR TN-30-007-017-017/324-B
(Masinayakanapalli) 		2930007000NRG23200320232313543 20/03/2023 Munirathnamma 2930007WL066648 Munirathnamma 00176 IDIB000H011 750 750 Processed 31/03/2023 025730392 Munirathnamma INDIAN BANK(607105)
45 HOSUR TN-30-007-017-017/84
(Masinayakanapalli) 		2930007000NRG23200320232313545 20/03/2023 Radhamma 2930007WL066648 Radhamma 00176 IDIB000H011 1000 1000 Processed 31/03/2023 025730392 Radhamma INDIAN BANK(607105)
46 HOSUR TN-30-007-017-017/89
(Masinayakanapalli) 		2930007000NRG23200320232313546 20/03/2023 NEELAMMA 2930007WL066648 NEELAMMA 00176 IDIB000H011 750 750 Processed 30/03/2023 025730392 NEELAMMA PALLAVAN GRAMA BANK(607052)
47 HOSUR TN-30-007-017-017/93-B
(Masinayakanapalli) 		2930007000NRG23200320232313547 20/03/2023 Puttamma 2930007WL066648 Puttamma 00176 IDIB000H011 1000 1000 Processed 31/03/2023 025730392 Puttamma INDIAN BANK(607105)
SubTotal 42374 42374
48 HOSUR TN-30-007-017-017/105
(Masinayakanapalli) 		2930007000NRG23200320232313515 20/03/2023 Kantha 2930007WL066648 Kantha 00176 IDIB000K042 1500 1500 Processed 31/03/2023 025730392 Kantha INDIAN BANK(607105)
SubTotal 1500 1500
49 HOSUR TN-30-007-017-003/111-A
(Masinayakanapalli) 		2930007000NRG23200320232313497 20/03/2023 Shilpa 2930007WL066648 Shilpa 00176 IDIB000M296 1500 1500 Processed 31/03/2023 025730392 Shilpa INDIAN BANK(607105)
SubTotal 1500 1500
50 HOSUR TN-30-007-017-003/469-A
(Masinayakanapalli) 		2930007000NRG23200320232313510 20/03/2023 Amrutha 2930007WL066648 Amrutha 00176 IDIB000T060 1000 1000 Processed 31/03/2023 025730392 Amrutha INDIAN BANK(607105)
SubTotal 1000 1000
51 HOSUR TN-30-007-017-003/434-A
(Masinayakanapalli) 		2930007000NRG23200320232313507 20/03/2023 Parvathamma 2930007WL066648 Parvathamma 00176 IDIB000U013 750 750 Processed 31/03/2023 025730392 Parvathamma INDIAN BANK(607105)
SubTotal 750 750
52 HOSUR TN-30-007-017-003/470-A
(Masinayakanapalli) 		2930007000NRG23200320232313511 20/03/2023 Savithramma 2930007WL066648 Savithramma 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Savithramma PALLAVAN GRAMA BANK(607052)
53 HOSUR TN-30-007-017-017/332-A
(Masinayakanapalli) 		2930007000NRG23200320232313544 20/03/2023 Munilakshmi 2930007WL066648 Munilakshmi 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Munilakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 2500 2500
54 HOSUR TN-30-007-017-017/179
(Masinayakanapalli) 		2930007000NRG23200320232313528 20/03/2023 Munirathnamma 2930007WL066648 Munirathnamma 00415 SBIN0011058 1250 1250 Processed 30/03/2023 025730392 Munirathnamma STATE BANK OF INDIA(508548)
SubTotal 1250 1250
55 HOSUR TN-30-007-017-003/460-A
(Masinayakanapalli) 		2930007000NRG23200320232313509 20/03/2023 Harish 2930007WL066648 Harish 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Harish PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 57810 57810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200323APB_FTO_1670614 Indian Bank IDIB000D010 DENKANIKOTTA 5936
2 HOSUR TN2930007_200323APB_FTO_1670614 Indian Bank IDIB000H011 Hosur 42374
3 HOSUR TN2930007_200323APB_FTO_1670614 Indian Bank IDIB000K042 KELAMANGALAM 1500
4 HOSUR TN2930007_200323APB_FTO_1670614 Indian Bank IDIB000M296 Mathigiri 1500
5 HOSUR TN2930007_200323APB_FTO_1670614 Indian Bank IDIB000T060 THALLY 1000
6 HOSUR TN2930007_200323APB_FTO_1670614 Indian Bank IDIB000U013 UDDANAPALLI 750
7 HOSUR TN2930007_200323APB_FTO_1670614 Pallavan Grama Bank IDIB0PLB001 Bagalur 1250
8 HOSUR TN2930007_200323APB_FTO_1670614 Pallavan Grama Bank IDIB0PLB001 Hosur 1250
9 HOSUR TN2930007_200323APB_FTO_1670614 State Bank of India SBIN0011058 DENKANIKOTTAI 1250
10 HOSUR TN2930007_200323APB_FTO_1670614 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1000

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