Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260722APB_FTO_608905
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-30-007-017-003/368-A
(Masinayakanapalli) 		2930007000NRG23260720220672543 26/07/2022 LAKSHMAMMA 2930007WL025210 LAKSHMAMMA 00176 IDIB000D010 200 200 Processed 02/08/2022 013646585 LAKSHMAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-017-003/438-A
(Masinayakanapalli) 		2930007000NRG23260720220672547 26/07/2022 VARALAKSHMI 2930007WL025210 VARALAKSHMI 00176 IDIB000D010 1000 1000 Processed 02/08/2022 013646585 VARALAKSHMI INDIAN BANK(607105)
3 HOSUR TN-30-007-017-017/136
(Masinayakanapalli) 		2930007000NRG23260720220672566 26/07/2022 Nanjamma 2930007WL025210 Nanjamma 00176 IDIB000D010 400 400 Processed 02/08/2022 013646585 Nanjamma INDIAN BANK(607105)
4 HOSUR TN-30-007-017-017/141-A
(Masinayakanapalli) 		2930007000NRG23260720220672569 26/07/2022 RamakrishnnaReddy 2930007WL025210 RamakrishnnaReddy 00176 IDIB000D010 1200 1200 Processed 02/08/2022 013646585 RamakrishnnaReddy INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/210
(Masinayakanapalli) 		2930007000NRG23260720220672575 26/07/2022 MUNIRATHNAMMA 2930007WL025210 MUNIRATHNAMMA 00176 IDIB000D010 600 600 Processed 02/08/2022 013646585 MUNIRATHNAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/213-A
(Masinayakanapalli) 		2930007000NRG23260720220672577 26/07/2022 Rathanamma 2930007WL025210 Rathanamma 00176 IDIB000D010 1200 1200 Processed 02/08/2022 013646585 Rathanamma INDIAN BANK(607105)
SubTotal 4600 4600
7 HOSUR TN-30-007-017-001/88-A
(Masinayakanapalli) 		2930007000NRG23260720220672531 26/07/2022 MANJAMMA 2930007WL025210 MANJAMMA 00176 IDIB000H011 1000 1000 Processed 02/08/2022 013646585 MANJAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-017-003/108-A
(Masinayakanapalli) 		2930007000NRG23260720220672532 26/07/2022 PAPAMMA 2930007WL025210 PAPAMMA 00176 IDIB000H011 600 600 Processed 02/08/2022 013646585 PAPAMMA INDIAN BANK(607105)
9 HOSUR TN-30-007-017-003/202
(Masinayakanapalli) 		2930007000NRG23260720220672534 26/07/2022 SANTHAMMA 2930007WL025210 SANTHAMMA 00176 IDIB000H011 1686 1686 Processed 02/08/2022 013646585 SANTHAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-017-003/267-A
(Masinayakanapalli) 		2930007000NRG23260720220672535 26/07/2022 Rathnamma 2930007WL025210 Rathnamma 00176 IDIB000H011 1200 1200 Processed 02/08/2022 013646585 Rathnamma INDIAN BANK(607105)
11 HOSUR TN-30-007-017-003/278-A
(Masinayakanapalli) 		2930007000NRG23260720220672536 26/07/2022 MANJULA 2930007WL025210 MANJULA 00176 IDIB000H011 1000 1000 Processed 02/08/2022 013646585 MANJULA INDIAN BANK(607105)
12 HOSUR TN-30-007-017-003/320-A
(Masinayakanapalli) 		2930007000NRG23260720220672537 26/07/2022 SHAMALA 2930007WL025210 SHAMALA 00176 IDIB000H011 400 400 Processed 02/08/2022 013646585 SHAMALA INDIAN BANK(607105)
13 HOSUR TN-30-007-017-003/330-A
(Masinayakanapalli) 		2930007000NRG23260720220672538 26/07/2022 Yashodha 2930007WL025210 Yashodha 00176 IDIB000H011 1000 1000 Processed 02/08/2022 013646585 Yashodha INDIAN BANK(607105)
14 HOSUR TN-30-007-017-003/337-A
(Masinayakanapalli) 		2930007000NRG23260720220672539 26/07/2022 MALA 2930007WL025210 MALA 00176 IDIB000H011 800 800 Processed 02/08/2022 013646585 MALA HDFC BANK LTD(607152)
15 HOSUR TN-30-007-017-003/340-A
(Masinayakanapalli) 		2930007000NRG23260720220672540 26/07/2022 PUTTAMMA 2930007WL025210 PUTTAMMA 00176 IDIB000H011 800 800 Processed 02/08/2022 013646585 PUTTAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-017-003/347-A
(Masinayakanapalli) 		2930007000NRG23260720220672541 26/07/2022 N.VEENA 2930007WL025210 N.VEENA 00176 IDIB000H011 400 400 Processed 02/08/2022 013646585 N.VEENA INDIAN BANK(607105)
17 HOSUR TN-30-007-017-003/384-A
(Masinayakanapalli) 		2930007000NRG23260720220672544 26/07/2022 Sowdamma 2930007WL025210 Sowdamma 00176 IDIB000H011 1200 1200 Processed 02/08/2022 013646585 Sowdamma INDIAN BANK(607105)
18 HOSUR TN-30-007-017-003/90-A
(Masinayakanapalli) 		2930007000NRG23260720220672556 26/07/2022 MUNIYAMMA 2930007WL025210 MUNIYAMMA 00176 IDIB000H011 1200 1200 Processed 02/08/2022 013646585 MUNIYAMMA INDIAN BANK(607105)
19 HOSUR TN-30-007-017-003/97-A
(Masinayakanapalli) 		2930007000NRG23260720220672557 26/07/2022 BAGYAMMA 2930007WL025210 BAGYAMMA 00176 IDIB000H011 1000 1000 Processed 02/08/2022 013646585 BAGYAMMA INDIAN BANK(607105)
20 HOSUR TN-30-007-017-017/103
(Masinayakanapalli) 		2930007000NRG23260720220672558 26/07/2022 KANTHAMMA 2930007WL025210 KANTHAMMA 00176 IDIB000H011 1200 1200 Processed 02/08/2022 013646585 KANTHAMMA INDIAN BANK(607105)
21 HOSUR TN-30-007-017-017/106
(Masinayakanapalli) 		2930007000NRG23260720220672559 26/07/2022 Rathnamma 2930007WL025210 Rathnamma 00176 IDIB000H011 800 800 Processed 02/08/2022 013646585 Rathnamma INDIAN BANK(607105)
22 HOSUR TN-30-007-017-017/109
(Masinayakanapalli) 		2930007000NRG23260720220672560 26/07/2022 RAMAKKA 2930007WL025210 RAMAKKA 00176 IDIB000H011 600 600 Processed 02/08/2022 013646585 RAMAKKA INDIAN BANK(607105)
23 HOSUR TN-30-007-017-017/113-A
(Masinayakanapalli) 		2930007000NRG23260720220672561 26/07/2022 Padmamma 2930007WL025210 Padmamma 00176 IDIB000H011 400 400 Processed 02/08/2022 013646585 Padmamma INDIAN BANK(607105)
24 HOSUR TN-30-007-017-017/114-A
(Masinayakanapalli) 		2930007000NRG23260720220672562 26/07/2022 MANJAMMA 2930007WL025210 MANJAMMA 00176 IDIB000H011 600 600 Processed 02/08/2022 013646585 MANJAMMA INDIAN BANK(607105)
25 HOSUR TN-30-007-017-017/115
(Masinayakanapalli) 		2930007000NRG23260720220672563 26/07/2022 Sumithramma 2930007WL025210 Sumithramma 00176 IDIB000H011 800 800 Processed 02/08/2022 013646585 Sumithramma INDIAN BANK(607105)
26 HOSUR TN-30-007-017-017/121-A
(Masinayakanapalli) 		2930007000NRG23260720220672564 26/07/2022 Munirathnamma 2930007WL025210 Munirathnamma 00176 IDIB000H011 1000 1000 Processed 02/08/2022 013646585 Munirathnamma INDIAN BANK(607105)
27 HOSUR TN-30-007-017-017/133
(Masinayakanapalli) 		2930007000NRG23260720220672565 26/07/2022 Venkatamma 2930007WL025210 Venkatamma 00176 IDIB000H011 600 600 Processed 02/08/2022 013646585 Venkatamma INDIAN BANK(607105)
28 HOSUR TN-30-007-017-017/137-A
(Masinayakanapalli) 		2930007000NRG23260720220672567 26/07/2022 CHINNAMMA 2930007WL025210 CHINNAMMA 00176 IDIB000H011 400 400 Processed 02/08/2022 013646585 CHINNAMMA INDIAN BANK(607105)
29 HOSUR TN-30-007-017-017/145-A
(Masinayakanapalli) 		2930007000NRG23260720220672570 26/07/2022 Lakshmamma 2930007WL025210 Lakshmamma 00176 IDIB000H011 1200 1200 Processed 02/08/2022 013646585 Lakshmamma INDIAN BANK(607105)
30 HOSUR TN-30-007-017-017/151-A
(Masinayakanapalli) 		2930007000NRG23260720220672571 26/07/2022 Marakka 2930007WL025210 Marakka 00176 IDIB000H011 1200 1200 Processed 02/08/2022 013646585 Marakka INDIAN BANK(607105)
31 HOSUR TN-30-007-017-017/159
(Masinayakanapalli) 		2930007000NRG23260720220672572 26/07/2022 CHOWDAMMA 2930007WL025210 CHOWDAMMA 00176 IDIB000H011 1200 1200 Processed 02/08/2022 013646585 CHOWDAMMA INDIAN BANK(607105)
32 HOSUR TN-30-007-017-017/201
(Masinayakanapalli) 		2930007000NRG23260720220672573 26/07/2022 MUNIYAMMA 2930007WL025210 MUNIYAMMA 00176 IDIB000H011 800 800 Processed 02/08/2022 013646585 MUNIYAMMA INDIAN BANK(607105)
33 HOSUR TN-30-007-017-017/209
(Masinayakanapalli) 		2930007000NRG23260720220672574 26/07/2022 VENKATAMMA 2930007WL025210 VENKATAMMA 00176 IDIB000H011 1000 1000 Processed 02/08/2022 013646585 VENKATAMMA INDIAN BANK(607105)
34 HOSUR TN-30-007-017-017/211
(Masinayakanapalli) 		2930007000NRG23260720220672576 26/07/2022 VARADHAMMA 2930007WL025210 VARADHAMMA 00176 IDIB000H011 400 400 Processed 02/08/2022 013646585 VARADHAMMA INDIAN BANK(607105)
35 HOSUR TN-30-007-017-017/217
(Masinayakanapalli) 		2930007000NRG23260720220672578 26/07/2022 MUNIYAMMA 2930007WL025210 MUNIYAMMA 00176 IDIB000H011 1200 1200 Processed 02/08/2022 013646585 MUNIYAMMA INDIAN BANK(607105)
36 HOSUR TN-30-007-017-017/228
(Masinayakanapalli) 		2930007000NRG23260720220672579 26/07/2022 VENKATAMMA 2930007WL025210 VENKATAMMA 00176 IDIB000H011 600 600 Processed 02/08/2022 013646585 VENKATAMMA PALLAVAN GRAMA BANK(607052)
37 HOSUR TN-30-007-017-017/231
(Masinayakanapalli) 		2930007000NRG23260720220672581 26/07/2022 Venkatamma 2930007WL025210 Venkatamma 00176 IDIB000H011 1200 1200 Processed 02/08/2022 013646585 Venkatamma PALLAVAN GRAMA BANK(607052)
38 HOSUR TN-30-007-017-017/253
(Masinayakanapalli) 		2930007000NRG23260720220672582 26/07/2022 Jayamma 2930007WL025210 Jayamma 00176 IDIB000H011 1000 1000 Processed 02/08/2022 013646585 Jayamma INDIAN BANK(607105)
39 HOSUR TN-30-007-017-017/256
(Masinayakanapalli) 		2930007000NRG23260720220672583 26/07/2022 krishnappa 2930007WL025210 krishnappa 00176 IDIB000H011 1000 1000 Processed 02/08/2022 013646585 krishnappa PALLAVAN GRAMA BANK(607052)
40 HOSUR TN-30-007-017-017/262
(Masinayakanapalli) 		2930007000NRG23260720220672584 26/07/2022 Manjula 2930007WL025210 Manjula 00176 IDIB000H011 600 600 Processed 02/08/2022 013646585 Manjula INDIAN BANK(607105)
41 HOSUR TN-30-007-017-017/263
(Masinayakanapalli) 		2930007000NRG23260720220672585 26/07/2022 MUNIRATHNAMMA 2930007WL025210 MUNIRATHNAMMA 00176 IDIB000H011 600 600 Processed 02/08/2022 013646585 MUNIRATHNAMMA INDIAN BANK(607105)
42 HOSUR TN-30-007-017-017/268
(Masinayakanapalli) 		2930007000NRG23260720220672586 26/07/2022 Lalitha 2930007WL025210 Lalitha 00176 IDIB000H011 400 400 Processed 02/08/2022 013646585 Lalitha INDIAN BANK(607105)
43 HOSUR TN-30-007-017-017/273
(Masinayakanapalli) 		2930007000NRG23260720220672587 26/07/2022 Vinodha 2930007WL025210 Vinodha 00176 IDIB000H011 400 400 Processed 02/08/2022 013646585 Vinodha INDIAN BANK(607105)
44 HOSUR TN-30-007-017-017/279
(Masinayakanapalli) 		2930007000NRG23260720220672588 26/07/2022 Gowramma 2930007WL025210 Gowramma 00176 IDIB000H011 1200 1200 Processed 02/08/2022 013646585 Gowramma INDIAN BANK(607105)
45 HOSUR TN-30-007-017-017/289
(Masinayakanapalli) 		2930007000NRG23260720220672590 26/07/2022 N.Vimala 2930007WL025210 N.Vimala 00176 IDIB000H011 800 800 Processed 02/08/2022 013646585 N.Vimala INDIAN BANK(607105)
46 HOSUR TN-30-007-017-017/291
(Masinayakanapalli) 		2930007000NRG23260720220672591 26/07/2022 Thimmakka 2930007WL025210 Thimmakka 00176 IDIB000H011 600 600 Processed 02/08/2022 013646585 Thimmakka INDIAN BANK(607105)
47 HOSUR TN-30-007-017-017/298
(Masinayakanapalli) 		2930007000NRG23260720220672592 26/07/2022 Sidhamma 2930007WL025210 Sidhamma 00176 IDIB000H011 400 400 Processed 02/08/2022 013646585 Sidhamma PALLAVAN GRAMA BANK(607052)
48 HOSUR TN-30-007-017-017/299
(Masinayakanapalli) 		2930007000NRG23260720220672593 26/07/2022 Amala 2930007WL025210 Amala 00176 IDIB000H011 1200 1200 Processed 02/08/2022 013646585 Amala INDIAN BANK(607105)
49 HOSUR TN-30-007-017-017/309-A
(Masinayakanapalli) 		2930007000NRG23260720220672594 26/07/2022 MUNILAKSHMAMMA 2930007WL025210 MUNILAKSHMAMMA 00176 IDIB000H011 1000 1000 Processed 02/08/2022 013646585 MUNILAKSHMAMMA INDIAN BANK(607105)
50 HOSUR TN-30-007-017-017/312
(Masinayakanapalli) 		2930007000NRG23260720220672595 26/07/2022 Rajamma 2930007WL025210 Rajamma 00176 IDIB000H011 1000 1000 Processed 02/08/2022 013646585 Rajamma INDIAN BANK(607105)
51 HOSUR TN-30-007-017-017/318
(Masinayakanapalli) 		2930007000NRG23260720220672596 26/07/2022 Chinnamma 2930007WL025210 Chinnamma 00176 IDIB000H011 1200 1200 Processed 02/08/2022 013646585 Chinnamma INDIAN BANK(607105)
52 HOSUR TN-30-007-017-017/321-A
(Masinayakanapalli) 		2930007000NRG23260720220672597 26/07/2022 Srinivas 2930007WL025210 Srinivas 00176 IDIB000H011 1200 1200 Processed 02/08/2022 013646585 Srinivas INDIAN BANK(607105)
53 HOSUR TN-30-007-017-017/323-B
(Masinayakanapalli) 		2930007000NRG23260720220672598 26/07/2022 Shoba 2930007WL025210 Shoba 00176 IDIB000H011 200 200 Processed 02/08/2022 013646585 Shoba INDIAN BANK(607105)
54 HOSUR TN-30-007-017-017/324-B
(Masinayakanapalli) 		2930007000NRG23260720220672599 26/07/2022 Munirathnamma 2930007WL025210 Munirathnamma 00176 IDIB000H011 400 400 Processed 02/08/2022 013646585 Munirathnamma INDIAN BANK(607105)
55 HOSUR TN-30-007-017-017/84
(Masinayakanapalli) 		2930007000NRG23260720220672602 26/07/2022 Radhamma 2930007WL025210 Radhamma 00176 IDIB000H011 400 400 Processed 02/08/2022 013646585 Radhamma INDIAN BANK(607105)
56 HOSUR TN-30-007-017-017/87
(Masinayakanapalli) 		2930007000NRG23260720220672603 26/07/2022 BASAPPA 2930007WL025210 BASAPPA 00176 IDIB000H011 1200 1200 Processed 02/08/2022 013646585 BASAPPA INDIAN BANK(607105)
57 HOSUR TN-30-007-017-017/87
(Masinayakanapalli) 		2930007000NRG23260720220672604 26/07/2022 MUNIYAMMA 2930007WL025210 MUNIYAMMA 00176 IDIB000H011 1200 1200 Processed 02/08/2022 013646585 MUNIYAMMA INDIAN BANK(607105)
58 HOSUR TN-30-007-017-017/93-B
(Masinayakanapalli) 		2930007000NRG23260720220672605 26/07/2022 Puttamma 2930007WL025210 Puttamma 00176 IDIB000H011 400 400 Processed 02/08/2022 013646585 Puttamma INDIAN BANK(607105)
59 HOSUR TN-30-007-017-017/94
(Masinayakanapalli) 		2930007000NRG23260720220672606 26/07/2022 VENKATAMMA 2930007WL025210 VENKATAMMA 00176 IDIB000H011 1200 1200 Processed 02/08/2022 013646585 VENKATAMMA INDIAN BANK(607105)
60 HOSUR TN-30-007-017-017/95
(Masinayakanapalli) 		2930007000NRG23260720220672607 26/07/2022 SEETHAMMA 2930007WL025210 SEETHAMMA 00176 IDIB000H011 562 562 Processed 02/08/2022 013646585 SEETHAMMA INDIAN BANK(607105)
SubTotal 45648 45648
61 HOSUR TN-30-007-017-003/163
(Masinayakanapalli) 		2930007000NRG23260720220672533 26/07/2022 Rathna 2930007WL025210 Rathna 00176 IDIB000M296 1000 1000 Processed 02/08/2022 013646585 Rathna INDIAN BANK(607105)
SubTotal 1000 1000
62 HOSUR TN-30-007-017-003/434-A
(Masinayakanapalli) 		2930007000NRG23260720220672546 26/07/2022 Parvathamma 2930007WL025210 Parvathamma 00176 IDIB000U013 600 600 Processed 02/08/2022 013646585 Parvathamma INDIAN BANK(607105)
SubTotal 600 600
63 HOSUR TN-30-007-017-017/138-A
(Masinayakanapalli) 		2930007000NRG23260720220672568 26/07/2022 Muniyappa 2930007WL025210 Muniyappa 00415 SBIN0011058 1200 1200 Processed 02/08/2022 013646585 Muniyappa STATE BANK OF INDIA(508548)
SubTotal 1200 1200
64 HOSUR TN-30-007-017-003/388-A
(Masinayakanapalli) 		2930007000NRG23260720220672545 26/07/2022 Venkatagiriyamma 2930007WL025210 Venkatagiriyamma 00415 SBIN0040330 1200 1200 Processed 02/08/2022 013646585 Venkatagiriyamma STATE BANK OF INDIA(508548)
65 HOSUR TN-30-007-017-017/333-A
(Masinayakanapalli) 		2930007000NRG23260720220672600 26/07/2022 Kavitha 2930007WL025210 Kavitha 00415 SBIN0040330 1200 1200 Processed 02/08/2022 013646585 Kavitha STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 55448 55448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260722APB_FTO_608905 Indian Bank IDIB000D010 DENKANIKOTTA 4600
2 HOSUR TN2930007_260722APB_FTO_608905 Indian Bank IDIB000H011 HOSUR 45648
3 HOSUR TN2930007_260722APB_FTO_608905 Indian Bank IDIB000M296 Mathigiri 1000
4 HOSUR TN2930007_260722APB_FTO_608905 Indian Bank IDIB000U013 UDDANAPALLI 600
5 HOSUR TN2930007_260722APB_FTO_608905 State Bank of India SBIN0011058 DENKANIKOTTAI 1200
6 HOSUR TN2930007_260722APB_FTO_608905 State Bank of India SBIN0040330 MATHIGIRI 2400

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