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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_171022APB_FTO_1025055
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-30-007-019-004/50-A
(Muthali) 		2930007000NRG23171020221229365 17/10/2022 Yellamma 2930007WL041222 Yellamma 00176 IDIB000B017 220 220 Processed 21/10/2022 014574895 Yellamma INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSUR TN-30-007-019-004/510-B
(Muthali) 		2930007000NRG23171020221229366 17/10/2022 Margamma 2930007WL041222 Margamma 00176 IDIB000B017 1320 1320 Processed 21/10/2022 014574895 Margamma INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSUR TN-30-007-019-004/565-A
(Muthali) 		2930007000NRG23171020221229367 17/10/2022 Jothi 2930007WL041222 Jothi 00176 IDIB000B017 660 660 Processed 21/10/2022 014574895 Jothi INDIAN BANK(607105)
4 HOSUR TN-30-007-019-004/727-B
(Muthali) 		2930007000NRG23171020221229369 17/10/2022 Mariyamma 2930007WL041222 Mariyamma 00176 IDIB000B017 1100 1100 Processed 21/10/2022 014574895 Mariyamma INDIAN BANK(607105)
5 HOSUR TN-30-007-019-004/81-C
(Muthali) 		2930007000NRG23171020221229370 17/10/2022 CHOWDAMMA 2930007WL041222 CHOWDAMMA 00176 IDIB000B017 1100 1100 Processed 21/10/2022 014574895 CHOWDAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-019-019/1080
(Muthali) 		2930007000NRG23171020221229372 17/10/2022 NARAYANAPPA 2930007WL041222 NARAYANAPPA 00176 IDIB000B017 1100 1100 Processed 21/10/2022 014574895 NARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HOSUR TN-30-007-019-019/122
(Muthali) 		2930007000NRG23171020221229373 17/10/2022 VENKATAMMA 2930007WL041222 VENKATAMMA 00176 IDIB000B017 1320 1320 Processed 21/10/2022 014574895 VENKATAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-019-019/123
(Muthali) 		2930007000NRG23171020221229374 17/10/2022 Yellamma 2930007WL041222 Yellamma 00176 IDIB000B017 660 660 Processed 21/10/2022 014574895 Yellamma INDIAN BANK(607105)
9 HOSUR TN-30-007-019-019/1249
(Muthali) 		2930007000NRG23171020221229376 17/10/2022 Radha 2930007WL041222 Radha 00176 IDIB000B017 1320 1320 Processed 21/10/2022 014574895 Radha INDIAN BANK(607105)
10 HOSUR TN-30-007-019-019/1256
(Muthali) 		2930007000NRG23171020221229377 17/10/2022 Shilpa 2930007WL041222 Shilpa 00176 IDIB000B017 880 880 Processed 21/10/2022 014574895 Shilpa INDIA POST PAYMENTS BANK LIMITED(508528)
11 HOSUR TN-30-007-019-019/1273
(Muthali) 		2930007000NRG23171020221229378 17/10/2022 Lakshamamma 2930007WL041222 Lakshamamma 00176 IDIB000B017 880 880 Processed 21/10/2022 014574895 Lakshamamma CANARA BANK(508532)
12 HOSUR TN-30-007-019-019/205
(Muthali) 		2930007000NRG23171020221229389 17/10/2022 MUNERAMMA 2930007WL041222 MUNERAMMA 00176 IDIB000B017 440 440 Processed 21/10/2022 014574895 MUNERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HOSUR TN-30-007-019-019/443-A
(Muthali) 		2930007000NRG23171020221229392 17/10/2022 Muniyamma 2930007WL041222 Muniyamma 00176 IDIB000B017 440 440 Processed 21/10/2022 014574895 Muniyamma INDIAN BANK(607105)
14 HOSUR TN-30-007-019-019/471-A
(Muthali) 		2930007000NRG23171020221229394 17/10/2022 SHAMALA 2930007WL041222 SHAMALA 00176 IDIB000B017 660 660 Processed 21/10/2022 014574895 SHAMALA INDIAN BANK(607105)
15 HOSUR TN-30-007-019-019/476-B
(Muthali) 		2930007000NRG23171020221229395 17/10/2022 RATHNAMMA 2930007WL041222 RATHNAMMA 00176 IDIB000B017 660 660 Processed 21/10/2022 014574895 RATHNAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-019-019/488-A
(Muthali) 		2930007000NRG23171020221229396 17/10/2022 Sampaiya 2930007WL041222 Sampaiya 00176 IDIB000B017 440 440 Processed 21/10/2022 014574895 Sampaiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 HOSUR TN-30-007-019-019/490-B
(Muthali) 		2930007000NRG23171020221229397 17/10/2022 Meenakshi 2930007WL041222 Meenakshi 00176 IDIB000B017 220 220 Processed 21/10/2022 014574895 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
18 HOSUR TN-30-007-019-019/505-A
(Muthali) 		2930007000NRG23171020221229398 17/10/2022 Chinnamuniyamma 2930007WL041222 Chinnamuniyamma 00176 IDIB000B017 660 660 Processed 21/10/2022 014574895 Chinnamuniyamma INDIAN BANK(607105)
19 HOSUR TN-30-007-019-019/520-B
(Muthali) 		2930007000NRG23171020221229399 17/10/2022 Muniyappa 2930007WL041222 Muniyappa 00176 IDIB000B017 1100 1100 Processed 21/10/2022 014574895 Muniyappa INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOSUR TN-30-007-019-019/529-A
(Muthali) 		2930007000NRG23171020221229400 17/10/2022 Lakshmamma 2930007WL041222 Lakshmamma 00176 IDIB000B017 660 660 Processed 21/10/2022 014574895 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSUR TN-30-007-019-019/543-B
(Muthali) 		2930007000NRG23171020221229401 17/10/2022 Susilamma 2930007WL041222 Susilamma 00176 IDIB000B017 220 220 Processed 21/10/2022 014574895 Susilamma INDIA POST PAYMENTS BANK LIMITED(508528)
22 HOSUR TN-30-007-019-019/550-C
(Muthali) 		2930007000NRG23171020221229402 17/10/2022 Venkatalakshmamma 2930007WL041222 Venkatalakshmamma 00176 IDIB000B017 1100 1100 Processed 21/10/2022 014574895 Venkatalakshmamma INDIAN BANK(607105)
23 HOSUR TN-30-007-019-019/555-B
(Muthali) 		2930007000NRG23171020221229403 17/10/2022 VENKATALAKSHMMA 2930007WL041222 VENKATALAKSHMMA 00176 IDIB000B017 1100 1100 Processed 21/10/2022 014574895 VENKATALAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOSUR TN-30-007-019-019/560-A
(Muthali) 		2930007000NRG23171020221229404 17/10/2022 Geetha 2930007WL041222 Geetha 00176 IDIB000B017 880 880 Processed 21/10/2022 014574895 Geetha INDIAN BANK(607105)
25 HOSUR TN-30-007-019-019/575-C
(Muthali) 		2930007000NRG23171020221229405 17/10/2022 CHIKKAMMA 2930007WL041222 CHIKKAMMA 00176 IDIB000B017 660 660 Processed 21/10/2022 014574895 CHIKKAMMA INDIAN BANK(607105)
26 HOSUR TN-30-007-019-019/58
(Muthali) 		2930007000NRG23171020221229406 17/10/2022 JAYAMMA 2930007WL041222 JAYAMMA 00176 IDIB000B017 1100 1100 Processed 21/10/2022 014574895 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOSUR TN-30-007-019-019/601-A
(Muthali) 		2930007000NRG23171020221229407 17/10/2022 MUNIRATHINAMMA 2930007WL041222 MUNIRATHINAMMA 00176 IDIB000B017 660 660 Processed 21/10/2022 014574895 MUNIRATHINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HOSUR TN-30-007-019-019/602-C
(Muthali) 		2930007000NRG23171020221229408 17/10/2022 Ulurappa 2930007WL041222 Ulurappa 00176 IDIB000B017 1320 1320 Processed 21/10/2022 014574895 Ulurappa INDIAN BANK(607105)
29 HOSUR TN-30-007-019-019/651-A
(Muthali) 		2930007000NRG23171020221229409 17/10/2022 Rajamma 2930007WL041222 Rajamma 00176 IDIB000B017 220 220 Processed 21/10/2022 014574895 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
30 HOSUR TN-30-007-019-019/668-A
(Muthali) 		2930007000NRG23171020221229410 17/10/2022 Sasikala 2930007WL041222 Sasikala 00176 IDIB000B017 1100 1100 Processed 21/10/2022 014574895 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
31 HOSUR TN-30-007-019-019/669-B
(Muthali) 		2930007000NRG23171020221229411 17/10/2022 Vanaja 2930007WL041222 Vanaja 00176 IDIB000B017 1686 1686 Processed 21/10/2022 014574895 Vanaja INDIAN BANK(607105)
32 HOSUR TN-30-007-019-019/670-A
(Muthali) 		2930007000NRG23171020221229412 17/10/2022 MUNIRATHNAMMA 2930007WL041222 MUNIRATHNAMMA 00176 IDIB000B017 880 880 Processed 21/10/2022 014574895 MUNIRATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HOSUR TN-30-007-019-019/677-A
(Muthali) 		2930007000NRG23171020221229413 17/10/2022 Chinnamuniyamma 2930007WL041222 Chinnamuniyamma 00176 IDIB000B017 1100 1100 Processed 21/10/2022 014574895 Chinnamuniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOSUR TN-30-007-019-019/684-B
(Muthali) 		2930007000NRG23171020221229414 17/10/2022 Narayanappa 2930007WL041222 Narayanappa 00176 IDIB000B017 660 660 Processed 21/10/2022 014574895 Narayanappa INDIAN BANK(607105)
35 HOSUR TN-30-007-019-019/693-B
(Muthali) 		2930007000NRG23171020221229415 17/10/2022 SUDHA 2930007WL041222 SUDHA 00176 IDIB000B017 660 660 Processed 21/10/2022 014574895 SUDHA INDIAN BANK(607105)
36 HOSUR TN-30-007-019-019/740-A
(Muthali) 		2930007000NRG23171020221229416 17/10/2022 Rathnamma 2930007WL041222 Rathnamma 00176 IDIB000B017 880 880 Processed 21/10/2022 014574895 Rathnamma INDIAN BANK(607105)
37 HOSUR TN-30-007-019-019/754-B
(Muthali) 		2930007000NRG23171020221229417 17/10/2022 Nagamma 2930007WL041222 Nagamma 00176 IDIB000B017 440 440 Processed 21/10/2022 014574895 Nagamma INDIAN BANK(607105)
38 HOSUR TN-30-007-019-019/795-A
(Muthali) 		2930007000NRG23171020221229418 17/10/2022 Kondamma 2930007WL041222 Kondamma 00176 IDIB000B017 1320 1320 Processed 21/10/2022 014574895 Kondamma INDIA POST PAYMENTS BANK LIMITED(508528)
39 HOSUR TN-30-007-019-019/803-C
(Muthali) 		2930007000NRG23171020221229419 17/10/2022 Gowramma 2930007WL041222 Gowramma 00176 IDIB000B017 1100 1100 Processed 21/10/2022 014574895 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
40 HOSUR TN-30-007-019-019/809-A
(Muthali) 		2930007000NRG23171020221229420 17/10/2022 Nagaveni 2930007WL041222 Nagaveni 00176 IDIB000B017 1686 1686 Processed 21/10/2022 014574895 Nagaveni INDIAN BANK(607105)
41 HOSUR TN-30-007-019-019/85
(Muthali) 		2930007000NRG23171020221229421 17/10/2022 Susila 2930007WL041222 Susila 00176 IDIB000B017 880 880 Processed 21/10/2022 014574895 Susila INDIAN BANK(607105)
42 HOSUR TN-30-007-019-019/87-B
(Muthali) 		2930007000NRG23171020221229422 17/10/2022 KRISHNAMMA 2930007WL041222 KRISHNAMMA 00176 IDIB000B017 1100 1100 Processed 21/10/2022 014574895 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HOSUR TN-30-007-019-019/9-C
(Muthali) 		2930007000NRG23171020221229423 17/10/2022 GOWRAMMA 2930007WL041222 GOWRAMMA 00176 IDIB000B017 1100 1100 Processed 21/10/2022 014574895 GOWRAMMA INDIAN BANK(607105)
44 HOSUR TN-30-007-019-019/96
(Muthali) 		2930007000NRG23171020221229424 17/10/2022 Gowramma 2930007WL041222 Gowramma 00176 IDIB000B017 1100 1100 Processed 21/10/2022 014574895 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
45 HOSUR TN-30-007-019-019/986
(Muthali) 		2930007000NRG23171020221229425 17/10/2022 bagya 2930007WL041222 bagya 00176 IDIB000B017 1405 1405 Processed 21/10/2022 014574895 bagya INDIAN BANK(607105)
SubTotal 40197 40197
Total 40197 40197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_171022APB_FTO_1025055 Indian Bank IDIB000B017 BERIGAI 40197

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