Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:22:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1647067
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-30-007-014-014/334-A
(Koladasapuram) 		2930007000NRG23100320232231339 14/03/2023 Thiyagaraju 2930007WL064610 Thiyagaraju 00089 CBIN0282071 1250 1250 Processed 30/03/2023 025719908 Thiyagaraju CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
2 HOSUR TN-30-007-014-014/101
(Koladasapuram) 		2930007000NRG23100320232231292 14/03/2023 SHANTHAMMA 2930007WL064610 SHANTHAMMA 00176 IDIB000B017 1000 1000 Processed 30/03/2023 025719908 SHANTHAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-014-014/103
(Koladasapuram) 		2930007000NRG23100320232231293 14/03/2023 SANTHAMMA 2930007WL064610 SANTHAMMA 00176 IDIB000B017 1250 1250 Processed 30/03/2023 025719908 SANTHAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-014-014/106
(Koladasapuram) 		2930007000NRG23100320232231294 14/03/2023 MUNIYAMMA 2930007WL064610 MUNIYAMMA 00176 IDIB000B017 1250 1250 Processed 30/03/2023 025719908 MUNIYAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-014-014/108
(Koladasapuram) 		2930007000NRG23100320232231295 14/03/2023 JAYAMMA 2930007WL064610 JAYAMMA 00176 IDIB000B017 1250 1250 Processed 30/03/2023 025719908 JAYAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-014-014/11
(Koladasapuram) 		2930007000NRG23100320232231296 14/03/2023 RATHNAMMA 2930007WL064610 RATHNAMMA 00176 IDIB000B017 250 250 Processed 30/03/2023 025719908 RATHNAMMA INDIAN BANK(607105)
7 HOSUR TN-30-007-014-014/114
(Koladasapuram) 		2930007000NRG23100320232231297 14/03/2023 NARAYANAMMA 2930007WL064610 NARAYANAMMA 00176 IDIB000B017 750 750 Processed 30/03/2023 025719908 NARAYANAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-014-014/116
(Koladasapuram) 		2930007000NRG23100320232231298 14/03/2023 MANJULA 2930007WL064610 MANJULA 00176 IDIB000B017 1250 1250 Processed 30/03/2023 025719908 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
9 HOSUR TN-30-007-014-014/119
(Koladasapuram) 		2930007000NRG23100320232231299 14/03/2023 AKKAYAMMA 2930007WL064610 AKKAYAMMA 00176 IDIB000B017 1000 1000 Processed 30/03/2023 025719908 AKKAYAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-014-014/12
(Koladasapuram) 		2930007000NRG23100320232231300 14/03/2023 MUNIYAMMA 2930007WL064610 MUNIYAMMA 00176 IDIB000B017 250 250 Processed 30/03/2023 025719908 MUNIYAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-014-014/123
(Koladasapuram) 		2930007000NRG23100320232231301 14/03/2023 RATHNAMMA 2930007WL064610 RATHNAMMA 00176 IDIB000B017 250 250 Processed 30/03/2023 025719908 RATHNAMMA INDIAN BANK(607105)
12 HOSUR TN-30-007-014-014/13
(Koladasapuram) 		2930007000NRG23100320232231302 14/03/2023 Saila 2930007WL064610 Saila 00176 IDIB000B017 1250 1250 Processed 30/03/2023 025719908 Saila INDIAN BANK(607105)
13 HOSUR TN-30-007-014-014/131-a
(Koladasapuram) 		2930007000NRG23100320232231303 14/03/2023 BODIYAMMA 2930007WL064610 BODIYAMMA 00176 IDIB000B017 500 500 Processed 30/03/2023 025719908 BODIYAMMA INDIAN BANK(607105)
14 HOSUR TN-30-007-014-014/132-b
(Koladasapuram) 		2930007000NRG23100320232231304 14/03/2023 Nanjamma 2930007WL064610 Nanjamma 00176 IDIB000B017 250 250 Processed 30/03/2023 025719908 Nanjamma INDIAN BANK(607105)
15 HOSUR TN-30-007-014-014/134-a
(Koladasapuram) 		2930007000NRG23100320232231305 14/03/2023 VENKATAGIRIYAPPA 2930007WL064610 VENKATAGIRIYAPPA 00176 IDIB000B017 1000 1000 Processed 30/03/2023 025719908 VENKATAGIRIYAPPA INDIAN BANK(607105)
16 HOSUR TN-30-007-014-014/149
(Koladasapuram) 		2930007000NRG23100320232231306 14/03/2023 RADHA 2930007WL064610 RADHA 00176 IDIB000B017 750 750 Processed 30/03/2023 025719908 RADHA INDIAN BANK(607105)
17 HOSUR TN-30-007-014-014/156
(Koladasapuram) 		2930007000NRG23100320232231307 14/03/2023 KODAMMA 2930007WL064610 KODAMMA 00176 IDIB000B017 1250 1250 Processed 30/03/2023 025719908 KODAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-014-014/158-A
(Koladasapuram) 		2930007000NRG23100320232231308 14/03/2023 PREMABAI 2930007WL064610 PREMABAI 00176 IDIB000B017 1250 1250 Processed 30/03/2023 025719908 PREMABAI INDIAN BANK(607105)
19 HOSUR TN-30-007-014-014/159-A
(Koladasapuram) 		2930007000NRG23100320232231309 14/03/2023 PUSHPABAI 2930007WL064610 PUSHPABAI 00176 IDIB000B017 1250 1250 Processed 30/03/2023 025719908 PUSHPABAI INDIAN BANK(607105)
20 HOSUR TN-30-007-014-014/162
(Koladasapuram) 		2930007000NRG23100320232231310 14/03/2023 Chinnamma 2930007WL064610 Chinnamma 00176 IDIB000B017 750 750 Processed 30/03/2023 025719908 Chinnamma INDIAN BANK(607105)
21 HOSUR TN-30-007-014-014/17
(Koladasapuram) 		2930007000NRG23100320232231311 14/03/2023 KEMPAMMA 2930007WL064610 KEMPAMMA 00176 IDIB000B017 1000 1000 Processed 30/03/2023 025719908 KEMPAMMA INDIAN BANK(607105)
22 HOSUR TN-30-007-014-014/179
(Koladasapuram) 		2930007000NRG23100320232231312 14/03/2023 Yellamma 2930007WL064610 Yellamma 00176 IDIB000B017 500 500 Processed 30/03/2023 025719908 Yellamma INDIAN BANK(607105)
23 HOSUR TN-30-007-014-014/18
(Koladasapuram) 		2930007000NRG23100320232231313 14/03/2023 SAMPANGIYAMMA 2930007WL064610 SAMPANGIYAMMA 00176 IDIB000B017 1250 1250 Processed 30/03/2023 025719908 SAMPANGIYAMMA INDIAN BANK(607105)
24 HOSUR TN-30-007-014-014/197
(Koladasapuram) 		2930007000NRG23100320232231314 14/03/2023 BHAGYA 2930007WL064610 BHAGYA 00176 IDIB000B017 1250 1250 Processed 30/03/2023 025719908 BHAGYA INDIAN BANK(607105)
25 HOSUR TN-30-007-014-014/20
(Koladasapuram) 		2930007000NRG23100320232231315 14/03/2023 JAYAMMA 2930007WL064610 JAYAMMA 00176 IDIB000B017 750 750 Processed 30/03/2023 025719908 JAYAMMA INDIAN BANK(607105)
26 HOSUR TN-30-007-014-014/204-A
(Koladasapuram) 		2930007000NRG23100320232231316 14/03/2023 KANTHA 2930007WL064610 KANTHA 00176 IDIB000B017 1000 1000 Processed 30/03/2023 025719908 KANTHA INDIAN BANK(607105)
27 HOSUR TN-30-007-014-014/205
(Koladasapuram) 		2930007000NRG23100320232231317 14/03/2023 narayanappa 2930007WL064610 narayanappa 00176 IDIB000B017 562 562 Processed 30/03/2023 025719908 narayanappa INDIAN BANK(607105)
28 HOSUR TN-30-007-014-014/216-B
(Koladasapuram) 		2930007000NRG23100320232231318 14/03/2023 SARADHAMMA 2930007WL064610 SARADHAMMA 00176 IDIB000B017 500 500 Processed 30/03/2023 025719908 SARADHAMMA INDIAN BANK(607105)
29 HOSUR TN-30-007-014-014/218-A
(Koladasapuram) 		2930007000NRG23100320232231319 14/03/2023 JOTHI 2930007WL064610 JOTHI 00176 IDIB000B017 1000 1000 Processed 30/03/2023 025719908 JOTHI INDIAN BANK(607105)
30 HOSUR TN-30-007-014-014/224
(Koladasapuram) 		2930007000NRG23100320232231320 14/03/2023 SHANTHAMMA 2930007WL064610 SHANTHAMMA 00176 IDIB000B017 750 750 Processed 30/03/2023 025719908 SHANTHAMMA INDIAN BANK(607105)
31 HOSUR TN-30-007-014-014/239
(Koladasapuram) 		2930007000NRG23100320232231321 14/03/2023 PUTTAMMA 2930007WL064610 PUTTAMMA 00176 IDIB000B017 1250 1250 Processed 30/03/2023 025719908 PUTTAMMA INDIAN BANK(607105)
32 HOSUR TN-30-007-014-014/240-A
(Koladasapuram) 		2930007000NRG23100320232231322 14/03/2023 MUNIRATHANAMMA 2930007WL064610 MUNIRATHANAMMA 00176 IDIB000B017 1000 1000 Processed 30/03/2023 025719908 MUNIRATHANAMMA INDIAN BANK(607105)
33 HOSUR TN-30-007-014-014/247-A
(Koladasapuram) 		2930007000NRG23100320232231323 14/03/2023 KAMALA BAI 2930007WL064610 KAMALA BAI 00176 IDIB000B017 750 750 Processed 30/03/2023 025719908 KAMALA BAI INDIAN BANK(607105)
34 HOSUR TN-30-007-014-014/257-A
(Koladasapuram) 		2930007000NRG23100320232231324 14/03/2023 SWETHA 2930007WL064610 SWETHA 00176 IDIB000B017 1250 1250 Processed 30/03/2023 025719908 SWETHA INDIAN BANK(607105)
35 HOSUR TN-30-007-014-014/258
(Koladasapuram) 		2930007000NRG23100320232231325 14/03/2023 Sukanya 2930007WL064610 Sukanya 00176 IDIB000B017 1000 1000 Processed 30/03/2023 025719908 Sukanya INDIAN BANK(607105)
36 HOSUR TN-30-007-014-014/27
(Koladasapuram) 		2930007000NRG23100320232231326 14/03/2023 YASODHA 2930007WL064610 YASODHA 00176 IDIB000B017 500 500 Processed 30/03/2023 025719908 YASODHA INDIAN BANK(607105)
37 HOSUR TN-30-007-014-014/277-A
(Koladasapuram) 		2930007000NRG23100320232231327 14/03/2023 Roja 2930007WL064610 Roja 00176 IDIB000B017 1000 1000 Processed 30/03/2023 025719908 Roja INDIAN BANK(607105)
38 HOSUR TN-30-007-014-014/284-A
(Koladasapuram) 		2930007000NRG23100320232231328 14/03/2023 Chaitra 2930007WL064610 Chaitra 00176 IDIB000B017 250 250 Processed 30/03/2023 025719908 Chaitra INDIAN BANK(607105)
39 HOSUR TN-30-007-014-014/285-A
(Koladasapuram) 		2930007000NRG23100320232231329 14/03/2023 MANJULA 2930007WL064610 MANJULA 00176 IDIB000B017 1250 1250 Processed 30/03/2023 025719908 MANJULA INDIAN BANK(607105)
40 HOSUR TN-30-007-014-014/289-A
(Koladasapuram) 		2930007000NRG23100320232231330 14/03/2023 Mamtha 2930007WL064610 Mamtha 00176 IDIB000B017 750 750 Processed 30/03/2023 025719908 Mamtha INDIAN BANK(607105)
41 HOSUR TN-30-007-014-014/294-A
(Koladasapuram) 		2930007000NRG23100320232231331 14/03/2023 Nagamani 2930007WL064610 Nagamani 00176 IDIB000B017 500 500 Processed 30/03/2023 025719908 Nagamani INDIAN BANK(607105)
42 HOSUR TN-30-007-014-014/3
(Koladasapuram) 		2930007000NRG23100320232231332 14/03/2023 SAKKARAMMA 2930007WL064610 SAKKARAMMA 00176 IDIB000B017 750 750 Processed 30/03/2023 025719908 SAKKARAMMA INDIAN BANK(607105)
43 HOSUR TN-30-007-014-014/30
(Koladasapuram) 		2930007000NRG23100320232231333 14/03/2023 NANJAMMA 2930007WL064610 NANJAMMA 00176 IDIB000B017 750 750 Processed 30/03/2023 025719908 NANJAMMA INDIAN BANK(607105)
44 HOSUR TN-30-007-014-014/306-A
(Koladasapuram) 		2930007000NRG23100320232231334 14/03/2023 Nagaveni 2930007WL064610 Nagaveni 00176 IDIB000B017 1250 1250 Processed 30/03/2023 025719908 Nagaveni INDIAN BANK(607105)
45 HOSUR TN-30-007-014-014/31
(Koladasapuram) 		2930007000NRG23100320232231335 14/03/2023 MANJULA BAI 2930007WL064610 MANJULA BAI 00176 IDIB000B017 1405 1405 Processed 30/03/2023 025719908 MANJULA BAI INDIAN BANK(607105)
46 HOSUR TN-30-007-014-014/321-A
(Koladasapuram) 		2930007000NRG23100320232231337 14/03/2023 Santha 2930007WL064610 Santha 00176 IDIB000B017 500 500 Processed 30/03/2023 025719908 Santha INDIAN BANK(607105)
47 HOSUR TN-30-007-014-014/330-A
(Koladasapuram) 		2930007000NRG23100320232231338 14/03/2023 Gangarathnamma 2930007WL064610 Gangarathnamma 00176 IDIB000B017 1000 1000 Processed 30/03/2023 025719908 Gangarathnamma INDIAN BANK(607105)
48 HOSUR TN-30-007-014-014/336-A
(Koladasapuram) 		2930007000NRG23100320232231340 14/03/2023 Hamsha Rekha 2930007WL064610 Hamsha Rekha 00176 IDIB000B017 1000 1000 Processed 30/03/2023 025719908 Hamsha Rekha INDIAN BANK(607105)
49 HOSUR TN-30-007-014-014/337-A
(Koladasapuram) 		2930007000NRG23100320232231341 14/03/2023 Santha 2930007WL064610 Santha 00176 IDIB000B017 1000 1000 Processed 30/03/2023 025719908 Santha INDIAN BANK(607105)
50 HOSUR TN-30-007-014-014/342-A
(Koladasapuram) 		2930007000NRG23100320232231343 14/03/2023 Rekha 2930007WL064610 Rekha 00176 IDIB000B017 1000 1000 Processed 30/03/2023 025719908 Rekha INDIAN BANK(607105)
51 HOSUR TN-30-007-014-014/345-A
(Koladasapuram) 		2930007000NRG23100320232231344 14/03/2023 Manjula 2930007WL064610 Manjula 00176 IDIB000B017 500 500 Processed 30/03/2023 025719908 Manjula INDIAN BANK(607105)
52 HOSUR TN-30-007-014-014/35
(Koladasapuram) 		2930007000NRG23100320232231345 14/03/2023 YELLAMMA 2930007WL064610 YELLAMMA 00176 IDIB000B017 750 750 Processed 30/03/2023 025719908 YELLAMMA INDIAN BANK(607105)
53 HOSUR TN-30-007-014-014/40
(Koladasapuram) 		2930007000NRG23100320232231346 14/03/2023 MARAMMA 2930007WL064610 MARAMMA 00176 IDIB000B017 750 750 Processed 30/03/2023 025719908 MARAMMA INDIAN BANK(607105)
54 HOSUR TN-30-007-014-014/43
(Koladasapuram) 		2930007000NRG23100320232231347 14/03/2023 SHANTHAMMA 2930007WL064610 SHANTHAMMA 00176 IDIB000B017 500 500 Processed 30/03/2023 025719908 SHANTHAMMA INDIAN BANK(607105)
55 HOSUR TN-30-007-014-014/5
(Koladasapuram) 		2930007000NRG23100320232231348 14/03/2023 ASWATHAMMA 2930007WL064610 ASWATHAMMA 00176 IDIB000B017 1250 1250 Processed 30/03/2023 025719908 ASWATHAMMA INDIAN BANK(607105)
56 HOSUR TN-30-007-014-014/53
(Koladasapuram) 		2930007000NRG23100320232231349 14/03/2023 MANJAMMA 2930007WL064610 MANJAMMA 00176 IDIB000B017 500 500 Processed 30/03/2023 025719908 MANJAMMA INDIAN BANK(607105)
57 HOSUR TN-30-007-014-014/69
(Koladasapuram) 		2930007000NRG23100320232231350 14/03/2023 ASWATHAMMA 2930007WL064610 ASWATHAMMA 00176 IDIB000B017 1000 1000 Processed 30/03/2023 025719908 ASWATHAMMA INDIAN BANK(607105)
58 HOSUR TN-30-007-014-014/71
(Koladasapuram) 		2930007000NRG23100320232231351 14/03/2023 YELLAMMA 2930007WL064610 YELLAMMA 00176 IDIB000B017 500 500 Processed 30/03/2023 025719908 YELLAMMA INDIAN BANK(607105)
59 HOSUR TN-30-007-014-014/77
(Koladasapuram) 		2930007000NRG23100320232231352 14/03/2023 CHINAMMA 2930007WL064610 CHINAMMA 00176 IDIB000B017 1250 1250 Processed 30/03/2023 025719908 CHINAMMA INDIAN BANK(607105)
60 HOSUR TN-30-007-014-014/81
(Koladasapuram) 		2930007000NRG23100320232231353 14/03/2023 Papaaya 2930007WL064610 Papaaya 00176 IDIB000B017 500 500 Processed 30/03/2023 025719908 Papaaya INDIAN BANK(607105)
61 HOSUR TN-30-007-014-014/95
(Koladasapuram) 		2930007000NRG23100320232231354 14/03/2023 RANIYAMMA 2930007WL064610 RANIYAMMA 00176 IDIB000B017 500 500 Processed 30/03/2023 025719908 RANIYAMMA INDIAN BANK(607105)
62 HOSUR TN-30-007-014-014/95
(Koladasapuram) 		2930007000NRG23100320232231355 14/03/2023 Venkateshappa 2930007WL064610 Venkateshappa 00176 IDIB000B017 250 250 Processed 30/03/2023 025719908 Venkateshappa INDIAN BANK(607105)
SubTotal 51717 51717
63 HOSUR TN-30-007-014-014/340-A
(Koladasapuram) 		2930007000NRG23100320232231342 14/03/2023 Savitha 2930007WL064610 Savitha 00415 SBIN0040327 500 500 Processed 30/03/2023 025719908 Savitha INDIAN BANK(607105)
SubTotal 500 500
64 HOSUR TN-30-007-014-014/313-A
(Koladasapuram) 		2930007000NRG23100320232231336 14/03/2023 Parijatham 2930007WL064610 Parijatham 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025719908 Parijatham PALLAVAN GRAMA BANK(607052)
SubTotal 750 750
Total 54217 54217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140323APB_FTO_1647067 Central Bank Of India CBIN0282071 HOSUR 1250
2 HOSUR TN2930007_140323APB_FTO_1647067 Indian Bank IDIB000B017 BERIGAI 51717
3 HOSUR TN2930007_140323APB_FTO_1647067 State Bank of India SBIN0040327 BAGALUR 500
4 HOSUR TN2930007_140323APB_FTO_1647067 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 750

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