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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_100822APB_FTO_705300
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-30-007-019-003/143-A
(Muthali) 		2930007000NRG23100820220785722 10/08/2022 AMMAYAI 2930007WL028804 AMMAYAI 00176 IDIB000B017 800 800 Processed 22/08/2022 017910819 AMMAYAI INDIAN BANK(607105)
2 HOSUR TN-30-007-019-003/156-A
(Muthali) 		2930007000NRG23100820220785723 10/08/2022 GANGAMMA 2930007WL028804 GANGAMMA 00176 IDIB000B017 800 800 Processed 22/08/2022 017910819 GANGAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-019-003/162-A
(Muthali) 		2930007000NRG23100820220785724 10/08/2022 Gowaramma 2930007WL028804 Gowaramma 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910819 Gowaramma INDIAN BANK(607105)
4 HOSUR TN-30-007-019-003/837-A
(Muthali) 		2930007000NRG23100820220785725 10/08/2022 PAPAMMA 2930007WL028804 PAPAMMA 00176 IDIB000B017 600 600 Processed 22/08/2022 017910819 PAPAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-019-003/843-A
(Muthali) 		2930007000NRG23100820220785726 10/08/2022 Venkatagiriyappa 2930007WL028804 Venkatagiriyappa 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 Venkatagiriyappa INDIAN BANK(607105)
6 HOSUR TN-30-007-019-003/901
(Muthali) 		2930007000NRG23100820220785727 10/08/2022 Bhagyamma 2930007WL028804 Bhagyamma 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 Bhagyamma INDIAN BANK(607105)
7 HOSUR TN-30-007-019-003/962-A
(Muthali) 		2930007000NRG23100820220785728 10/08/2022 Akkayamma 2930007WL028804 Akkayamma 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 Akkayamma INDIAN BANK(607105)
8 HOSUR TN-30-007-019-003/968-A
(Muthali) 		2930007000NRG23100820220785729 10/08/2022 Lakshmidevi 2930007WL028804 Lakshmidevi 00176 IDIB000B017 600 600 Processed 22/08/2022 017910819 Lakshmidevi INDIAN BANK(607105)
9 HOSUR TN-30-007-019-004/1028-A
(Muthali) 		2930007000NRG23100820220785730 10/08/2022 VENKATAMMA 2930007WL028804 VENKATAMMA 00176 IDIB000B017 600 600 Processed 22/08/2022 017910819 VENKATAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-019-006/1030-A
(Muthali) 		2930007000NRG23100820220785731 10/08/2022 YELLAMMA 2930007WL028804 YELLAMMA 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 YELLAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-019-006/1040-A
(Muthali) 		2930007000NRG23100820220785732 10/08/2022 DEVAMMA 2930007WL028804 DEVAMMA 00176 IDIB000B017 800 800 Processed 22/08/2022 017910819 DEVAMMA INDIAN BANK(607105)
12 HOSUR TN-30-007-019-009/1039-A
(Muthali) 		2930007000NRG23100820220785740 10/08/2022 SAILAMMA 2930007WL028804 SAILAMMA 00176 IDIB000B017 800 800 Processed 22/08/2022 017910819 SAILAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-019-009/1042-A
(Muthali) 		2930007000NRG23100820220785741 10/08/2022 ROOPA 2930007WL028804 ROOPA 00176 IDIB000B017 600 600 Processed 22/08/2022 017910819 ROOPA INDIAN BANK(607105)
14 HOSUR TN-30-007-019-009/1043-A
(Muthali) 		2930007000NRG23100820220785742 10/08/2022 LALITHA 2930007WL028804 LALITHA 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 LALITHA INDIAN BANK(607105)
15 HOSUR TN-30-007-019-009/105-A
(Muthali) 		2930007000NRG23100820220785743 10/08/2022 MUNIYAMMA 2930007WL028804 MUNIYAMMA 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 MUNIYAMMA CITY UNION BANK LIMITED(607324)
16 HOSUR TN-30-007-019-009/1058-A
(Muthali) 		2930007000NRG23100820220785744 10/08/2022 Manjula 2930007WL028804 Manjula 00176 IDIB000B017 800 800 Processed 22/08/2022 017910819 Manjula INDIAN BANK(607105)
17 HOSUR TN-30-007-019-009/106
(Muthali) 		2930007000NRG23100820220785745 10/08/2022 CHINNA YELLAMMA 2930007WL028804 CHINNA YELLAMMA 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910819 CHINNA YELLAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-019-009/1069-A
(Muthali) 		2930007000NRG23100820220785746 10/08/2022 Padhamma 2930007WL028804 Padhamma 00176 IDIB000B017 200 200 Processed 22/08/2022 017910819 Padhamma INDIAN BANK(607105)
19 HOSUR TN-30-007-019-009/1083-A
(Muthali) 		2930007000NRG23100820220785747 10/08/2022 GOWRAMMA 2930007WL028804 GOWRAMMA 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910819 GOWRAMMA INDIAN BANK(607105)
20 HOSUR TN-30-007-019-009/1084-A
(Muthali) 		2930007000NRG23100820220785748 10/08/2022 GURAMMA 2930007WL028804 GURAMMA 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910819 GURAMMA INDIAN BANK(607105)
21 HOSUR TN-30-007-019-009/1085
(Muthali) 		2930007000NRG23100820220785749 10/08/2022 JAYALAKSHMI 2930007WL028804 JAYALAKSHMI 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 JAYALAKSHMI INDIAN BANK(607105)
22 HOSUR TN-30-007-019-009/113
(Muthali) 		2930007000NRG23100820220785751 10/08/2022 MARIYELLAMMA 2930007WL028804 MARIYELLAMMA 00176 IDIB000B017 600 600 Processed 22/08/2022 017910819 MARIYELLAMMA INDIAN BANK(607105)
23 HOSUR TN-30-007-019-009/1152
(Muthali) 		2930007000NRG23100820220785753 10/08/2022 Venkatalakshmi 2930007WL028804 Venkatalakshmi 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910819 Venkatalakshmi INDIAN BANK(607105)
24 HOSUR TN-30-007-019-009/1158
(Muthali) 		2930007000NRG23100820220785755 10/08/2022 Marakka 2930007WL028804 Marakka 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 Marakka INDIAN BANK(607105)
25 HOSUR TN-30-007-019-009/1258
(Muthali) 		2930007000NRG23100820220785760 10/08/2022 Jayalakshmi 2930007WL028804 Jayalakshmi 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910819 Jayalakshmi INDIAN BANK(607105)
26 HOSUR TN-30-007-019-009/1267
(Muthali) 		2930007000NRG23100820220785763 10/08/2022 Nagalakshmi 2930007WL028804 Nagalakshmi 00176 IDIB000B017 600 600 Processed 22/08/2022 017910819 Nagalakshmi INDIAN BANK(607105)
27 HOSUR TN-30-007-019-009/175-A
(Muthali) 		2930007000NRG23100820220785772 10/08/2022 GOWRAMMA 2930007WL028804 GOWRAMMA 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910819 GOWRAMMA UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-019-009/180-A
(Muthali) 		2930007000NRG23100820220785773 10/08/2022 LAKSHMI 2930007WL028804 LAKSHMI 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910819 LAKSHMI INDIAN BANK(607105)
29 HOSUR TN-30-007-019-009/183-A
(Muthali) 		2930007000NRG23100820220785774 10/08/2022 YELLAMMA 2930007WL028804 YELLAMMA 00176 IDIB000B017 800 800 Processed 22/08/2022 017910819 YELLAMMA INDIAN BANK(607105)
30 HOSUR TN-30-007-019-009/196-A
(Muthali) 		2930007000NRG23100820220785775 10/08/2022 LAKSHMAMMA 2930007WL028804 LAKSHMAMMA 00176 IDIB000B017 800 800 Processed 22/08/2022 017910819 LAKSHMAMMA INDIAN BANK(607105)
31 HOSUR TN-30-007-019-009/819-A
(Muthali) 		2930007000NRG23100820220785778 10/08/2022 Sarswathi 2930007WL028804 Sarswathi 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910819 Sarswathi INDIAN BANK(607105)
32 HOSUR TN-30-007-019-009/833-A
(Muthali) 		2930007000NRG23100820220785780 10/08/2022 KAMALAMMA 2930007WL028804 KAMALAMMA 00176 IDIB000B017 800 800 Processed 22/08/2022 017910819 KAMALAMMA INDIAN BANK(607105)
33 HOSUR TN-30-007-019-009/848-A
(Muthali) 		2930007000NRG23100820220785781 10/08/2022 RAMAKKA 2930007WL028804 RAMAKKA 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910819 RAMAKKA INDIAN BANK(607105)
34 HOSUR TN-30-007-019-009/857-A
(Muthali) 		2930007000NRG23100820220785784 10/08/2022 gowramma 2930007WL028804 gowramma 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 gowramma INDIAN BANK(607105)
35 HOSUR TN-30-007-019-009/875-A
(Muthali) 		2930007000NRG23100820220785785 10/08/2022 YELLAMMA 2930007WL028804 YELLAMMA 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 YELLAMMA INDIAN BANK(607105)
36 HOSUR TN-30-007-019-009/885-A
(Muthali) 		2930007000NRG23100820220785786 10/08/2022 CHINNAKKA 2930007WL028804 CHINNAKKA 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910819 CHINNAKKA INDIAN BANK(607105)
37 HOSUR TN-30-007-019-009/888-A
(Muthali) 		2930007000NRG23100820220785787 10/08/2022 NAGAMMA 2930007WL028804 NAGAMMA 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 NAGAMMA INDIAN BANK(607105)
38 HOSUR TN-30-007-019-009/889-A
(Muthali) 		2930007000NRG23100820220785788 10/08/2022 MUNILAKSHMAMMA 2930007WL028804 MUNILAKSHMAMMA 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910819 MUNILAKSHMAMMA INDIAN BANK(607105)
39 HOSUR TN-30-007-019-009/890-A
(Muthali) 		2930007000NRG23100820220785789 10/08/2022 GANGAMMA 2930007WL028804 GANGAMMA 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 GANGAMMA INDIAN BANK(607105)
40 HOSUR TN-30-007-019-009/896-A
(Muthali) 		2930007000NRG23100820220785790 10/08/2022 RAJAMMA 2930007WL028804 RAJAMMA 00176 IDIB000B017 800 800 Processed 22/08/2022 017910819 RAJAMMA INDIAN BANK(607105)
41 HOSUR TN-30-007-019-009/898-A
(Muthali) 		2930007000NRG23100820220785791 10/08/2022 YELLAMMA 2930007WL028804 YELLAMMA 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910819 YELLAMMA INDIAN BANK(607105)
42 HOSUR TN-30-007-019-009/900-A
(Muthali) 		2930007000NRG23100820220785792 10/08/2022 GURAMMA 2930007WL028804 GURAMMA 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 GURAMMA INDIAN BANK(607105)
43 HOSUR TN-30-007-019-009/904-A
(Muthali) 		2930007000NRG23100820220785793 10/08/2022 Gangamma 2930007WL028804 Gangamma 00176 IDIB000B017 800 800 Processed 22/08/2022 017910819 Gangamma INDIAN BANK(607105)
44 HOSUR TN-30-007-019-009/910-A
(Muthali) 		2930007000NRG23100820220785794 10/08/2022 Kanthamma 2930007WL028804 Kanthamma 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910819 Kanthamma INDIAN BANK(607105)
45 HOSUR TN-30-007-019-009/914
(Muthali) 		2930007000NRG23100820220785795 10/08/2022 VENKATAMMA 2930007WL028804 VENKATAMMA 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 VENKATAMMA STATE BANK OF INDIA(508548)
46 HOSUR TN-30-007-019-009/939-A
(Muthali) 		2930007000NRG23100820220785800 10/08/2022 Rangamma 2930007WL028804 Rangamma 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910819 Rangamma INDIAN BANK(607105)
47 HOSUR TN-30-007-019-009/940-A
(Muthali) 		2930007000NRG23100820220785801 10/08/2022 Chinnamma 2930007WL028804 Chinnamma 00176 IDIB000B017 800 800 Processed 22/08/2022 017910819 Chinnamma INDIAN BANK(607105)
48 HOSUR TN-30-007-019-009/960
(Muthali) 		2930007000NRG23100820220785805 10/08/2022 Lakshmamma 2930007WL028804 Lakshmamma 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 Lakshmamma INDIAN BANK(607105)
49 HOSUR TN-30-007-019-009/964-A
(Muthali) 		2930007000NRG23100820220785806 10/08/2022 Yellamma 2930007WL028804 Yellamma 00176 IDIB000B017 400 400 Processed 22/08/2022 017910819 Yellamma INDIAN BANK(607105)
50 HOSUR TN-30-007-019-009/965-A
(Muthali) 		2930007000NRG23100820220785807 10/08/2022 Gangamma 2930007WL028804 Gangamma 00176 IDIB000B017 800 800 Processed 22/08/2022 017910819 Gangamma INDIAN BANK(607105)
51 HOSUR TN-30-007-019-009/966-A
(Muthali) 		2930007000NRG23100820220785808 10/08/2022 Venkatamma 2930007WL028804 Venkatamma 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 Venkatamma INDIAN BANK(607105)
52 HOSUR TN-30-007-019-009/967-A
(Muthali) 		2930007000NRG23100820220785809 10/08/2022 AKKAI 2930007WL028804 AKKAI 00176 IDIB000B017 800 800 Processed 22/08/2022 017910819 AKKAI INDIAN BANK(607105)
53 HOSUR TN-30-007-019-009/975
(Muthali) 		2930007000NRG23100820220785811 10/08/2022 Gowramma 2930007WL028804 Gowramma 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 Gowramma INDIAN BANK(607105)
54 HOSUR TN-30-007-019-009/98-A
(Muthali) 		2930007000NRG23100820220785813 10/08/2022 MUNIYAMMA 2930007WL028804 MUNIYAMMA 00176 IDIB000B017 400 400 Processed 22/08/2022 017910819 MUNIYAMMA INDIAN BANK(607105)
55 HOSUR TN-30-007-019-009/980-A
(Muthali) 		2930007000NRG23100820220785814 10/08/2022 Narayanamma 2930007WL028804 Narayanamma 00176 IDIB000B017 200 200 Processed 22/08/2022 017910819 Narayanamma INDIAN BANK(607105)
56 HOSUR TN-30-007-019-009/999-A
(Muthali) 		2930007000NRG23100820220785815 10/08/2022 PUTTAMMA 2930007WL028804 PUTTAMMA 00176 IDIB000B017 800 800 Processed 22/08/2022 017910819 PUTTAMMA INDIAN BANK(607105)
57 HOSUR TN-30-007-019-019/1016
(Muthali) 		2930007000NRG23100820220785816 10/08/2022 Pedhakka 2930007WL028804 Pedhakka 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 Pedhakka INDIAN BANK(607105)
58 HOSUR TN-30-007-019-019/1055-A
(Muthali) 		2930007000NRG23100820220785818 10/08/2022 Yellamma 2930007WL028804 Yellamma 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910819 Yellamma INDIAN BANK(607105)
59 HOSUR TN-30-007-019-019/141-A
(Muthali) 		2930007000NRG23100820220785820 10/08/2022 YELLAMMA 2930007WL028804 YELLAMMA 00176 IDIB000B017 200 200 Processed 22/08/2022 017910819 YELLAMMA INDIAN BANK(607105)
60 HOSUR TN-30-007-019-019/182
(Muthali) 		2930007000NRG23100820220785821 10/08/2022 GANGA DEVI 2930007WL028804 GANGA DEVI 00176 IDIB000B017 800 800 Processed 22/08/2022 017910819 GANGA DEVI INDIAN BANK(607105)
61 HOSUR TN-30-007-019-019/748-A
(Muthali) 		2930007000NRG23100820220785824 10/08/2022 NARAYANAPPA 2930007WL028804 NARAYANAPPA 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 NARAYANAPPA INDIAN BANK(607105)
62 HOSUR TN-30-007-019-019/861-A
(Muthali) 		2930007000NRG23100820220785828 10/08/2022 CHINNAYELLAMMA 2930007WL028804 CHINNAYELLAMMA 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 CHINNAYELLAMMA INDIAN BANK(607105)
63 HOSUR TN-30-007-019-019/866-A
(Muthali) 		2930007000NRG23100820220785829 10/08/2022 YELLAMMA 2930007WL028804 YELLAMMA 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 YELLAMMA INDIAN BANK(607105)
64 HOSUR TN-30-007-019-019/871
(Muthali) 		2930007000NRG23100820220785831 10/08/2022 ankamma 2930007WL028804 ankamma 00176 IDIB000B017 1000 1000 Rejected 23/08/2022 017910819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 HOSUR TN-30-007-019-019/872-A
(Muthali) 		2930007000NRG23100820220785832 10/08/2022 SUGUNAMMA 2930007WL028804 SUGUNAMMA 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HOSUR TN-30-007-019-019/978
(Muthali) 		2930007000NRG23100820220785833 10/08/2022 Lakshmamma 2930007WL028804 Lakshmamma 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910819 Lakshmamma INDIAN BANK(607105)
67 HOSUR TN-30-007-019-019/990-A
(Muthali) 		2930007000NRG23100820220785834 10/08/2022 ELAMMA 2930007WL028804 ELAMMA 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910819 ELAMMA INDIAN BANK(607105)
SubTotal 61400 61400
68 HOSUR TN-30-007-019-009/931-A
(Muthali) 		2930007000NRG23100820220785799 10/08/2022 Nagamma 2930007WL028804 Nagamma 00176 IDIB000P217 1200 1200 Processed 22/08/2022 017910819 Nagamma INDIAN BANK(607105)
SubTotal 1200 1200
Total 62600 62600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_100822APB_FTO_705300 Indian Bank IDIB000B017 BERIGAI 61400
2 HOSUR TN2930007_100822APB_FTO_705300 Indian Bank IDIB000P217 Perandapalli 1200

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