Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:22:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1668933
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-30-007-017-017/487-A
(Masinayakanapalli) 		2930007000NRG23170320232282510 20/03/2023 Munirathnamma 2930007WL065872 Munirathnamma 00176 IDIB000D010 880 880 Processed 30/03/2023 025730533 Munirathnamma PALLAVAN GRAMA BANK(607052)
SubTotal 880 880
2 HOSUR TN-30-007-017-017/10-B
(Masinayakanapalli) 		2930007000NRG23170320232282489 20/03/2023 Mageswari 2930007WL065872 Mageswari 00176 IDIB000H011 1320 1320 Processed 31/03/2023 025730533 Mageswari INDIAN BANK(607105)
3 HOSUR TN-30-007-017-017/125
(Masinayakanapalli) 		2930007000NRG23170320232282491 20/03/2023 Rathnamma 2930007WL065872 Rathnamma 00176 IDIB000H011 660 660 Processed 31/03/2023 025730533 Rathnamma INDIAN BANK(607105)
4 HOSUR TN-30-007-017-017/13-B
(Masinayakanapalli) 		2930007000NRG23170320232282492 20/03/2023 Parvathi 2930007WL065872 Parvathi 00176 IDIB000H011 660 660 Processed 31/03/2023 025730533 Parvathi INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/168-A
(Masinayakanapalli) 		2930007000NRG23170320232282493 20/03/2023 SOPAGIRIYAMMA 2930007WL065872 SOPAGIRIYAMMA 00176 IDIB000H011 880 880 Processed 31/03/2023 025730533 SOPAGIRIYAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/185
(Masinayakanapalli) 		2930007000NRG23170320232282494 20/03/2023 PADHMAMMA 2930007WL065872 PADHMAMMA 00176 IDIB000H011 1320 1320 Processed 31/03/2023 025730533 PADHMAMMA INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/186-A
(Masinayakanapalli) 		2930007000NRG23170320232282495 20/03/2023 PADHMAMMA 2930007WL065872 PADHMAMMA 00176 IDIB000H011 1100 1100 Processed 31/03/2023 025730533 PADHMAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-017-017/188-A
(Masinayakanapalli) 		2930007000NRG23170320232282496 20/03/2023 JAYAMMA 2930007WL065872 JAYAMMA 00176 IDIB000H011 1320 1320 Processed 31/03/2023 025730533 JAYAMMA INDIAN BANK(607105)
9 HOSUR TN-30-007-017-017/2-A
(Masinayakanapalli) 		2930007000NRG23170320232282497 20/03/2023 Maramma 2930007WL065872 Maramma 00176 IDIB000H011 880 880 Processed 30/03/2023 025730533 Maramma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-017-017/21
(Masinayakanapalli) 		2930007000NRG23170320232282498 20/03/2023 Majanbee 2930007WL065872 Majanbee 00176 IDIB000H011 1320 1320 Processed 31/03/2023 025730533 Majanbee INDIAN BANK(607105)
11 HOSUR TN-30-007-017-017/23-A
(Masinayakanapalli) 		2930007000NRG23170320232282499 20/03/2023 ALLUMALAMMA 2930007WL065872 ALLUMALAMMA 00176 IDIB000H011 1100 1100 Processed 31/03/2023 025730533 ALLUMALAMMA INDIAN BANK(607105)
12 HOSUR TN-30-007-017-017/27
(Masinayakanapalli) 		2930007000NRG23170320232282501 20/03/2023 RAHTNAMMA 2930007WL065872 RAHTNAMMA 00176 IDIB000H011 1320 1320 Processed 31/03/2023 025730533 RAHTNAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-017-017/3
(Masinayakanapalli) 		2930007000NRG23170320232282502 20/03/2023 Mallamma 2930007WL065872 Mallamma 00176 IDIB000H011 660 660 Processed 31/03/2023 025730533 Mallamma INDIAN BANK(607105)
14 HOSUR TN-30-007-017-017/33
(Masinayakanapalli) 		2930007000NRG23170320232282503 20/03/2023 Sasikala 2930007WL065872 Sasikala 00176 IDIB000H011 1320 1320 Processed 31/03/2023 025730533 Sasikala INDIAN BANK(607105)
15 HOSUR TN-30-007-017-017/34
(Masinayakanapalli) 		2930007000NRG23170320232282504 20/03/2023 Madamma 2930007WL065872 Madamma 00176 IDIB000H011 660 660 Processed 31/03/2023 025730533 Madamma INDIAN BANK(607105)
16 HOSUR TN-30-007-017-017/344-A
(Masinayakanapalli) 		2930007000NRG23170320232282505 20/03/2023 ANNAPOORNAMMA 2930007WL065872 ANNAPOORNAMMA 00176 IDIB000H011 1320 1320 Processed 31/03/2023 025730533 ANNAPOORNAMMA INDIAN BANK(607105)
17 HOSUR TN-30-007-017-017/351-A
(Masinayakanapalli) 		2930007000NRG23170320232282506 20/03/2023 SARADHAMMA 2930007WL065872 SARADHAMMA 00176 IDIB000H011 1100 1100 Processed 31/03/2023 025730533 SARADHAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-017-017/427-A
(Masinayakanapalli) 		2930007000NRG23170320232282507 20/03/2023 Ramakka 2930007WL065872 Ramakka 00176 IDIB000H011 1320 1320 Processed 31/03/2023 025730533 Ramakka INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/54
(Masinayakanapalli) 		2930007000NRG23170320232282516 20/03/2023 Akkayamma 2930007WL065872 Akkayamma 00176 IDIB000H011 1100 1100 Processed 30/03/2023 025730533 Akkayamma STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-017-017/59
(Masinayakanapalli) 		2930007000NRG23170320232282517 20/03/2023 Kanthamma 2930007WL065872 Kanthamma 00176 IDIB000H011 880 880 Processed 31/03/2023 025730533 Kanthamma INDIAN BANK(607105)
21 HOSUR TN-30-007-017-017/6
(Masinayakanapalli) 		2930007000NRG23170320232282518 20/03/2023 Anandhamma 2930007WL065872 Anandhamma 00176 IDIB000H011 880 880 Processed 31/03/2023 025730533 Anandhamma INDIAN BANK(607105)
SubTotal 21120 21120
22 HOSUR TN-30-007-017-017/539-A
(Masinayakanapalli) 		2930007000NRG23170320232282515 20/03/2023 Parvathamma 2930007WL065872 Parvathamma 00176 IDIB000M296 1686 1686 Processed 30/03/2023 025730533 Parvathamma BANK OF BARODA(606985)
SubTotal 1686 1686
23 HOSUR TN-30-007-017-017/117
(Masinayakanapalli) 		2930007000NRG23170320232282490 20/03/2023 Savithriyamma 2930007WL065872 Savithriyamma 00415 SBIN0011058 880 880 Processed 30/03/2023 025730533 Savithriyamma STATE BANK OF INDIA(508548)
24 HOSUR TN-30-007-017-017/430-A
(Masinayakanapalli) 		2930007000NRG23170320232282508 20/03/2023 Santhamma 2930007WL065872 Santhamma 00415 SBIN0011058 1320 1320 Processed 30/03/2023 025730533 Santhamma STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-017-017/432-A
(Masinayakanapalli) 		2930007000NRG23170320232282509 20/03/2023 Sugunamma 2930007WL065872 Sugunamma 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730533 Sugunamma STATE BANK OF INDIA(508548)
SubTotal 3300 3300
26 HOSUR TN-30-007-017-017/494-A
(Masinayakanapalli) 		2930007000NRG23170320232282511 20/03/2023 Padmamma 2930007WL065872 Padmamma 00415 SBIN0040330 1320 1320 Processed 30/03/2023 025730533 Padmamma PALLAVAN GRAMA BANK(607052)
27 HOSUR TN-30-007-017-017/538-A
(Masinayakanapalli) 		2930007000NRG23170320232282514 20/03/2023 Mubeenntaj 2930007WL065872 Mubeenntaj 00415 SBIN0040330 1100 1100 Processed 30/03/2023 025730533 Mubeenntaj STATE BANK OF INDIA(508548)
SubTotal 2420 2420
28 HOSUR TN-30-007-017-017/51-A
(Masinayakanapalli) 		2930007000NRG23170320232282512 20/03/2023 Padma 2930007WL065872 Padma 00546 CIUB0000147 880 880 Processed 30/03/2023 025730533 Padma CITY UNION BANK LIMITED(607324)
SubTotal 880 880
29 HOSUR TN-30-007-017-017/535-A
(Masinayakanapalli) 		2930007000NRG23170320232282513 20/03/2023 Sasikala 2930007WL065872 Sasikala 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730533 Sasikala PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
Total 31386 31386

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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_1668933 Indian Bank IDIB000D010 DENKANIKOTTA 880
2 HOSUR TN2930007_200323APB_FTO_1668933 Indian Bank IDIB000H011 Hosur 21120
3 HOSUR TN2930007_200323APB_FTO_1668933 Indian Bank IDIB000M296 Mathigiri 1686
4 HOSUR TN2930007_200323APB_FTO_1668933 State Bank of India SBIN0011058 DENKANIKOTTAI 3300
5 HOSUR TN2930007_200323APB_FTO_1668933 State Bank of India SBIN0040330 MATHIGIRI 2420
6 HOSUR TN2930007_200323APB_FTO_1668933 City Union Bank CIUB0000147 HOSUR 880
7 HOSUR TN2930007_200323APB_FTO_1668933 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1100

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