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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:45:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_030822APB_FTO_660062
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-30-007-014-014/10
(Koladasapuram) 		2930007000NRG23010820220720694 03/08/2022 YASODHAMMA 2930007WL026784 YASODHAMMA 00176 IDIB000B017 440 440 Processed 12/08/2022 016410748 YASODHAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-014-014/100
(Koladasapuram) 		2930007000NRG23010820220720695 03/08/2022 NIRMALAMMA 2930007WL026784 NIRMALAMMA 00176 IDIB000B017 440 440 Processed 12/08/2022 016410748 NIRMALAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-014-014/108
(Koladasapuram) 		2930007000NRG23010820220720697 03/08/2022 JAYAMMA 2930007WL026784 JAYAMMA 00176 IDIB000B017 1100 1100 Processed 12/08/2022 016410748 JAYAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-014-014/11
(Koladasapuram) 		2930007000NRG23010820220720698 03/08/2022 RATHNAMMA 2930007WL026784 RATHNAMMA 00176 IDIB000B017 660 660 Processed 12/08/2022 016410748 RATHNAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-014-014/123
(Koladasapuram) 		2930007000NRG23010820220720699 03/08/2022 RATHNAMMA 2930007WL026784 RATHNAMMA 00176 IDIB000B017 440 440 Processed 12/08/2022 016410748 RATHNAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-014-014/135-a
(Koladasapuram) 		2930007000NRG23010820220720701 03/08/2022 Lagumamma 2930007WL026784 Lagumamma 00176 IDIB000B017 1100 1100 Processed 12/08/2022 016410748 Lagumamma INDIAN BANK(607105)
7 HOSUR TN-30-007-014-014/139-A
(Koladasapuram) 		2930007000NRG23010820220720702 03/08/2022 Venkatalakshmi 2930007WL026784 Venkatalakshmi 00176 IDIB000B017 1100 1100 Processed 12/08/2022 016410748 Venkatalakshmi INDIAN BANK(607105)
8 HOSUR TN-30-007-014-014/145
(Koladasapuram) 		2930007000NRG23010820220720703 03/08/2022 Prabamma 2930007WL026784 Prabamma 00176 IDIB000B017 880 880 Processed 12/08/2022 016410748 Prabamma INDIAN BANK(607105)
9 HOSUR TN-30-007-014-014/146
(Koladasapuram) 		2930007000NRG23010820220720704 03/08/2022 PAPPAMMA 2930007WL026784 PAPPAMMA 00176 IDIB000B017 1320 1320 Processed 12/08/2022 016410748 PAPPAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-014-014/155-A
(Koladasapuram) 		2930007000NRG23010820220720705 03/08/2022 RATHNAMMA 2930007WL026784 RATHNAMMA 00176 IDIB000B017 1100 1100 Processed 12/08/2022 016410748 RATHNAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-014-014/162
(Koladasapuram) 		2930007000NRG23010820220720706 03/08/2022 Chinnamma 2930007WL026784 Chinnamma 00176 IDIB000B017 1320 1320 Processed 12/08/2022 016410748 Chinnamma INDIAN BANK(607105)
12 HOSUR TN-30-007-014-014/17
(Koladasapuram) 		2930007000NRG23010820220720708 03/08/2022 KEMPAMMA 2930007WL026784 KEMPAMMA 00176 IDIB000B017 660 660 Processed 12/08/2022 016410748 KEMPAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-014-014/170-A
(Koladasapuram) 		2930007000NRG23010820220720709 03/08/2022 JAYAMMA 2930007WL026784 JAYAMMA 00176 IDIB000B017 1320 1320 Processed 12/08/2022 016410748 JAYAMMA INDIAN BANK(607105)
14 HOSUR TN-30-007-014-014/190
(Koladasapuram) 		2930007000NRG23010820220720710 03/08/2022 PUSHPA 2930007WL026784 PUSHPA 00176 IDIB000B017 1686 1686 Processed 12/08/2022 016410748 PUSHPA INDIAN BANK(607105)
15 HOSUR TN-30-007-014-014/194
(Koladasapuram) 		2930007000NRG23010820220720712 03/08/2022 RADHAMMA 2930007WL026784 RADHAMMA 00176 IDIB000B017 1100 1100 Processed 12/08/2022 016410748 RADHAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-014-014/195-A
(Koladasapuram) 		2930007000NRG23010820220720713 03/08/2022 KEMPAMMA 2930007WL026784 KEMPAMMA 00176 IDIB000B017 880 880 Processed 12/08/2022 016410748 KEMPAMMA INDIAN BANK(607105)
17 HOSUR TN-30-007-014-014/205
(Koladasapuram) 		2930007000NRG23010820220720714 03/08/2022 JAYAMMA 2930007WL026784 JAYAMMA 00176 IDIB000B017 1320 1320 Processed 12/08/2022 016410748 JAYAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-014-014/205
(Koladasapuram) 		2930007000NRG23010820220720715 03/08/2022 narayanappa 2930007WL026784 narayanappa 00176 IDIB000B017 562 562 Processed 12/08/2022 016410748 narayanappa INDIAN BANK(607105)
19 HOSUR TN-30-007-014-014/209-A
(Koladasapuram) 		2930007000NRG23010820220720716 03/08/2022 JONAMMA 2930007WL026784 JONAMMA 00176 IDIB000B017 1320 1320 Processed 12/08/2022 016410748 JONAMMA INDIAN BANK(607105)
20 HOSUR TN-30-007-014-014/217-A
(Koladasapuram) 		2930007000NRG23010820220720717 03/08/2022 VENKATALAKSHMAMMA 2930007WL026784 VENKATALAKSHMAMMA 00176 IDIB000B017 660 660 Processed 12/08/2022 016410748 VENKATALAKSHMAMMA INDIAN BANK(607105)
21 HOSUR TN-30-007-014-014/218-A
(Koladasapuram) 		2930007000NRG23010820220720718 03/08/2022 JOTHI 2930007WL026784 JOTHI 00176 IDIB000B017 1100 1100 Processed 12/08/2022 016410748 JOTHI INDIAN BANK(607105)
22 HOSUR TN-30-007-014-014/225-A
(Koladasapuram) 		2930007000NRG23010820220720719 03/08/2022 RANIYAMMA 2930007WL026784 RANIYAMMA 00176 IDIB000B017 440 440 Processed 12/08/2022 016410748 RANIYAMMA INDIAN BANK(607105)
23 HOSUR TN-30-007-014-014/236
(Koladasapuram) 		2930007000NRG23010820220720720 03/08/2022 VENKOBA RAI 2930007WL026784 VENKOBA RAI 00176 IDIB000B017 1100 1100 Processed 12/08/2022 016410748 VENKOBA RAI INDIAN BANK(607105)
24 HOSUR TN-30-007-014-014/239
(Koladasapuram) 		2930007000NRG23010820220720721 03/08/2022 PUTTAMMA 2930007WL026784 PUTTAMMA 00176 IDIB000B017 1320 1320 Processed 12/08/2022 016410748 PUTTAMMA INDIAN BANK(607105)
25 HOSUR TN-30-007-014-014/240-A
(Koladasapuram) 		2930007000NRG23010820220720722 03/08/2022 MUNIRATHANAMMA 2930007WL026784 MUNIRATHANAMMA 00176 IDIB000B017 1100 1100 Processed 12/08/2022 016410748 MUNIRATHANAMMA INDIAN BANK(607105)
26 HOSUR TN-30-007-014-014/245
(Koladasapuram) 		2930007000NRG23010820220720723 03/08/2022 PADHMA 2930007WL026784 PADHMA 00176 IDIB000B017 660 660 Processed 12/08/2022 016410748 PADHMA INDIAN BANK(607105)
27 HOSUR TN-30-007-014-014/247-A
(Koladasapuram) 		2930007000NRG23010820220720724 03/08/2022 KAMALA BAI 2930007WL026784 KAMALA BAI 00176 IDIB000B017 880 880 Processed 12/08/2022 016410748 KAMALA BAI INDIAN BANK(607105)
28 HOSUR TN-30-007-014-014/264-A
(Koladasapuram) 		2930007000NRG23010820220720726 03/08/2022 VENDAMANI 2930007WL026784 VENDAMANI 00176 IDIB000B017 1100 1100 Processed 12/08/2022 016410748 VENDAMANI INDIAN BANK(607105)
29 HOSUR TN-30-007-014-014/270-A
(Koladasapuram) 		2930007000NRG23010820220720727 03/08/2022 MOORTHY 2930007WL026784 MOORTHY 00176 IDIB000B017 1100 1100 Processed 12/08/2022 016410748 MOORTHY INDIAN BANK(607105)
30 HOSUR TN-30-007-014-014/273-A
(Koladasapuram) 		2930007000NRG23010820220720728 03/08/2022 BHARATHI 2930007WL026784 BHARATHI 00176 IDIB000B017 1320 1320 Processed 12/08/2022 016410748 BHARATHI INDIAN BANK(607105)
31 HOSUR TN-30-007-014-014/28
(Koladasapuram) 		2930007000NRG23010820220720730 03/08/2022 SAROJAMMA 2930007WL026784 SAROJAMMA 00176 IDIB000B017 660 660 Processed 12/08/2022 016410748 SAROJAMMA INDIAN BANK(607105)
32 HOSUR TN-30-007-014-014/282-A
(Koladasapuram) 		2930007000NRG23010820220720731 03/08/2022 MANJULA 2930007WL026784 MANJULA 00176 IDIB000B017 1320 1320 Processed 12/08/2022 016410748 MANJULA INDIAN BANK(607105)
33 HOSUR TN-30-007-014-014/291-A
(Koladasapuram) 		2930007000NRG23010820220720732 03/08/2022 SIVAMMA 2930007WL026784 SIVAMMA 00176 IDIB000B017 1320 1320 Processed 12/08/2022 016410748 SIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSUR TN-30-007-014-014/35
(Koladasapuram) 		2930007000NRG23010820220720734 03/08/2022 YELLAMMA 2930007WL026784 YELLAMMA 00176 IDIB000B017 880 880 Processed 12/08/2022 016410748 YELLAMMA INDIAN BANK(607105)
35 HOSUR TN-30-007-014-014/36
(Koladasapuram) 		2930007000NRG23010820220720735 03/08/2022 Munirathinamma 2930007WL026784 Munirathinamma 00176 IDIB000B017 220 220 Processed 12/08/2022 016410748 Munirathinamma INDIAN BANK(607105)
36 HOSUR TN-30-007-014-014/4
(Koladasapuram) 		2930007000NRG23010820220720736 03/08/2022 KRISHNABAI 2930007WL026784 KRISHNABAI 00176 IDIB000B017 1100 1100 Processed 12/08/2022 016410748 KRISHNABAI INDIAN BANK(607105)
37 HOSUR TN-30-007-014-014/40
(Koladasapuram) 		2930007000NRG23010820220720737 03/08/2022 MARAMMA 2930007WL026784 MARAMMA 00176 IDIB000B017 660 660 Processed 12/08/2022 016410748 MARAMMA INDIAN BANK(607105)
38 HOSUR TN-30-007-014-014/41
(Koladasapuram) 		2930007000NRG23010820220720738 03/08/2022 GOWRAMMA 2930007WL026784 GOWRAMMA 00176 IDIB000B017 1320 1320 Processed 12/08/2022 016410748 GOWRAMMA INDIAN BANK(607105)
39 HOSUR TN-30-007-014-014/5
(Koladasapuram) 		2930007000NRG23010820220720740 03/08/2022 ASWATHAMMA 2930007WL026784 ASWATHAMMA 00176 IDIB000B017 660 660 Processed 12/08/2022 016410748 ASWATHAMMA INDIAN BANK(607105)
40 HOSUR TN-30-007-014-014/54
(Koladasapuram) 		2930007000NRG23010820220720741 03/08/2022 PADHMAMMA 2930007WL026784 PADHMAMMA 00176 IDIB000B017 880 880 Processed 12/08/2022 016410748 PADHMAMMA INDIAN BANK(607105)
41 HOSUR TN-30-007-014-014/64
(Koladasapuram) 		2930007000NRG23010820220720742 03/08/2022 RAJAMMA 2930007WL026784 RAJAMMA 00176 IDIB000B017 880 880 Processed 12/08/2022 016410748 RAJAMMA INDIAN BANK(607105)
42 HOSUR TN-30-007-014-014/68
(Koladasapuram) 		2930007000NRG23010820220720743 03/08/2022 GOWRAMMA 2930007WL026784 GOWRAMMA 00176 IDIB000B017 1100 1100 Processed 12/08/2022 016410748 GOWRAMMA INDIAN BANK(607105)
43 HOSUR TN-30-007-014-014/69
(Koladasapuram) 		2930007000NRG23010820220720744 03/08/2022 ASWATHAMMA 2930007WL026784 ASWATHAMMA 00176 IDIB000B017 220 220 Processed 12/08/2022 016410748 ASWATHAMMA INDIAN BANK(607105)
44 HOSUR TN-30-007-014-014/81
(Koladasapuram) 		2930007000NRG23010820220720745 03/08/2022 Papaaya 2930007WL026784 Papaaya 00176 IDIB000B017 660 660 Processed 12/08/2022 016410748 Papaaya INDIAN BANK(607105)
45 HOSUR TN-30-007-014-014/86
(Koladasapuram) 		2930007000NRG23010820220720746 03/08/2022 GOWRAMMA 2930007WL026784 GOWRAMMA 00176 IDIB000B017 660 660 Processed 12/08/2022 016410748 GOWRAMMA INDIAN BANK(607105)
SubTotal 42068 42068
Total 42068 42068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_030822APB_FTO_660062 Indian Bank IDIB000B017 BERIGAI 42068

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