Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1669394
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-30-007-022-022/1287
(Nallur) 		2930007000NRG23200320232311773 20/03/2023 Ramya 2930007WL066599 Ramya 00176 IDIB000B142 1040 1040 Processed 31/03/2023 025730533 Ramya INDIAN BANK(607105)
SubTotal 1040 1040
2 HOSUR TN-30-007-022-022/1060-A
(Nallur) 		2930007000NRG23200320232311770 20/03/2023 Vasanthakumari 2930007WL066599 Vasanthakumari 00176 IDIB000N161 780 780 Processed 31/03/2023 025730533 Vasanthakumari INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-022-022/1365
(Nallur) 		2930007000NRG23200320232311774 20/03/2023 Erramma 2930007WL066599 Erramma 00176 IDIB000N161 1040 1040 Processed 30/03/2023 025730533 Erramma BANK OF BARODA(606985)
SubTotal 1820 1820
4 HOSUR TN-30-007-022-004/1359
(Nallur) 		2930007000NRG23200320232311764 20/03/2023 Vimala K 2930007WL066599 Vimala K 00176 IDIB000Z001 1040 1040 Processed 31/03/2023 025730533 Vimala K INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-022-022/1258
(Nallur) 		2930007000NRG23200320232311772 20/03/2023 Saila 2930007WL066599 Saila 00176 IDIB000Z001 780 780 Processed 31/03/2023 025730533 Saila INDIAN OVERSEAS BANK(508541)
SubTotal 1820 1820
6 HOSUR TN-30-007-022-022/669-A
(Nallur) 		2930007000NRG23200320232311790 20/03/2023 GEETHA 2930007WL066599 GEETHA 00177 IOBA0000599 520 520 Processed 31/03/2023 025730533 GEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
7 HOSUR TN-30-007-022-022/1022-A
(Nallur) 		2930007000NRG23200320232311766 20/03/2023 Barathamma 2930007WL066599 Barathamma 00177 IOBA0002117 520 520 Processed 31/03/2023 025730533 Barathamma INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-022-022/1023-A
(Nallur) 		2930007000NRG23200320232311767 20/03/2023 Lakshmi 2930007WL066599 Lakshmi 00177 IOBA0002117 520 520 Processed 31/03/2023 025730533 Lakshmi INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-022-022/1048
(Nallur) 		2930007000NRG23200320232311768 20/03/2023 Nagamma 2930007WL066599 Nagamma 00177 IOBA0002117 1040 1040 Processed 30/03/2023 025730533 Nagamma BANK OF BARODA(606985)
10 HOSUR TN-30-007-022-022/1089
(Nallur) 		2930007000NRG23200320232311771 20/03/2023 Radha 2930007WL066599 Radha 00177 IOBA0002117 520 520 Processed 31/03/2023 025730533 Radha INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-022-022/357
(Nallur) 		2930007000NRG23200320232311775 20/03/2023 Jayamma 2930007WL066599 Jayamma 00177 IOBA0002117 1300 1300 Processed 31/03/2023 025730533 Jayamma INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-022-022/369
(Nallur) 		2930007000NRG23200320232311776 20/03/2023 PARVATHAMMA 2930007WL066599 PARVATHAMMA 00177 IOBA0002117 1040 1040 Processed 31/03/2023 025730533 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-022-022/419-A
(Nallur) 		2930007000NRG23200320232311777 20/03/2023 PARVATHI 2930007WL066599 PARVATHI 00177 IOBA0002117 1405 1405 Processed 31/03/2023 025730533 PARVATHI INDIAN OVERSEAS BANK(508541)
14 HOSUR TN-30-007-022-022/494
(Nallur) 		2930007000NRG23200320232311778 20/03/2023 LAKSHMI 2930007WL066599 LAKSHMI 00177 IOBA0002117 780 780 Processed 30/03/2023 025730533 LAKSHMI BANK OF INDIA(508505)
15 HOSUR TN-30-007-022-022/502
(Nallur) 		2930007000NRG23200320232311779 20/03/2023 PARVATHAMMA 2930007WL066599 PARVATHAMMA 00177 IOBA0002117 780 780 Processed 30/03/2023 025730533 PARVATHAMMA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-022-022/505-A
(Nallur) 		2930007000NRG23200320232311780 20/03/2023 MUNIRATHNAMMA 2930007WL066599 MUNIRATHNAMMA 00177 IOBA0002117 1300 1300 Processed 30/03/2023 025730533 MUNIRATHNAMMA BANK OF BARODA(606985)
17 HOSUR TN-30-007-022-022/517
(Nallur) 		2930007000NRG23200320232311781 20/03/2023 KALAVATHI 2930007WL066599 KALAVATHI 00177 IOBA0002117 780 780 Processed 31/03/2023 025730533 KALAVATHI INDIAN OVERSEAS BANK(508541)
18 HOSUR TN-30-007-022-022/536-A
(Nallur) 		2930007000NRG23200320232311782 20/03/2023 LAKSHMAMMA 2930007WL066599 LAKSHMAMMA 00177 IOBA0002117 1300 1300 Processed 31/03/2023 025730533 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
19 HOSUR TN-30-007-022-022/540
(Nallur) 		2930007000NRG23200320232311783 20/03/2023 RATHNAMMA 2930007WL066599 RATHNAMMA 00177 IOBA0002117 780 780 Processed 31/03/2023 025730533 RATHNAMMA INDIAN OVERSEAS BANK(508541)
20 HOSUR TN-30-007-022-022/553-A
(Nallur) 		2930007000NRG23200320232311784 20/03/2023 RATHNAMMA 2930007WL066599 RATHNAMMA 00177 IOBA0002117 780 780 Processed 31/03/2023 025730533 RATHNAMMA INDIAN OVERSEAS BANK(508541)
21 HOSUR TN-30-007-022-022/569-B
(Nallur) 		2930007000NRG23200320232311785 20/03/2023 RAJAMMA 2930007WL066599 RAJAMMA 00177 IOBA0002117 260 260 Processed 30/03/2023 025730533 RAJAMMA BANK OF INDIA(508505)
22 HOSUR TN-30-007-022-022/578-A
(Nallur) 		2930007000NRG23200320232311786 20/03/2023 SUNANDHAMMA 2930007WL066599 SUNANDHAMMA 00177 IOBA0002117 1300 1300 Processed 30/03/2023 025730533 SUNANDHAMMA PALLAVAN GRAMA BANK(607052)
23 HOSUR TN-30-007-022-022/596-A
(Nallur) 		2930007000NRG23200320232311787 20/03/2023 BHARATHI 2930007WL066599 BHARATHI 00177 IOBA0002117 780 780 Processed 30/03/2023 025730533 BHARATHI IDBI BANK(607095)
24 HOSUR TN-30-007-022-022/611-A
(Nallur) 		2930007000NRG23200320232311788 20/03/2023 Rathnamma 2930007WL066599 Rathnamma 00177 IOBA0002117 1300 1300 Processed 31/03/2023 025730533 Rathnamma INDIAN OVERSEAS BANK(508541)
25 HOSUR TN-30-007-022-022/639-A
(Nallur) 		2930007000NRG23200320232311789 20/03/2023 Laksmamma 2930007WL066599 Laksmamma 00177 IOBA0002117 520 520 Processed 31/03/2023 025730533 Laksmamma INDIAN OVERSEAS BANK(508541)
26 HOSUR TN-30-007-022-022/674-A
(Nallur) 		2930007000NRG23200320232311791 20/03/2023 MEENA 2930007WL066599 MEENA 00177 IOBA0002117 780 780 Processed 31/03/2023 025730533 MEENA INDIAN OVERSEAS BANK(508541)
27 HOSUR TN-30-007-022-022/680-A
(Nallur) 		2930007000NRG23200320232311792 20/03/2023 NAGAMMA 2930007WL066599 NAGAMMA 00177 IOBA0002117 1300 1300 Processed 31/03/2023 025730533 NAGAMMA INDIAN OVERSEAS BANK(508541)
28 HOSUR TN-30-007-022-022/696
(Nallur) 		2930007000NRG23200320232311793 20/03/2023 SAROJAMMA 2930007WL066599 SAROJAMMA 00177 IOBA0002117 260 260 Processed 31/03/2023 025730533 SAROJAMMA INDIAN OVERSEAS BANK(508541)
29 HOSUR TN-30-007-022-022/701-B
(Nallur) 		2930007000NRG23200320232311794 20/03/2023 Nagarathana 2930007WL066599 Nagarathana 00177 IOBA0002117 1300 1300 Processed 30/03/2023 025730533 Nagarathana BANK OF BARODA(606985)
30 HOSUR TN-30-007-022-022/704-A
(Nallur) 		2930007000NRG23200320232311795 20/03/2023 GIRIJA 2930007WL066599 GIRIJA 00177 IOBA0002117 780 780 Processed 30/03/2023 025730533 GIRIJA HDFC BANK LTD(607152)
31 HOSUR TN-30-007-022-022/719-A
(Nallur) 		2930007000NRG23200320232311796 20/03/2023 NETHRAMMA 2930007WL066599 NETHRAMMA 00177 IOBA0002117 780 780 Processed 31/03/2023 025730533 NETHRAMMA INDIAN OVERSEAS BANK(508541)
32 HOSUR TN-30-007-022-022/755
(Nallur) 		2930007000NRG23200320232311797 20/03/2023 NIRMALA 2930007WL066599 NIRMALA 00177 IOBA0002117 780 780 Processed 31/03/2023 025730533 NIRMALA INDIAN OVERSEAS BANK(508541)
33 HOSUR TN-30-007-022-022/767-A
(Nallur) 		2930007000NRG23200320232311798 20/03/2023 JAMUNA 2930007WL066599 JAMUNA 00177 IOBA0002117 260 260 Processed 31/03/2023 025730533 JAMUNA INDIAN OVERSEAS BANK(508541)
34 HOSUR TN-30-007-022-022/782
(Nallur) 		2930007000NRG23200320232311799 20/03/2023 GOPAMMA 2930007WL066599 GOPAMMA 00177 IOBA0002117 780 780 Processed 31/03/2023 025730533 GOPAMMA INDIAN OVERSEAS BANK(508541)
35 HOSUR TN-30-007-022-022/784-A
(Nallur) 		2930007000NRG23200320232311800 20/03/2023 NEELAMMA 2930007WL066599 NEELAMMA 00177 IOBA0002117 780 780 Processed 31/03/2023 025730533 NEELAMMA INDIAN OVERSEAS BANK(508541)
36 HOSUR TN-30-007-022-022/785-A
(Nallur) 		2930007000NRG23200320232311801 20/03/2023 NARAYANAMMA 2930007WL066599 NARAYANAMMA 00177 IOBA0002117 1040 1040 Processed 31/03/2023 025730533 NARAYANAMMA INDIAN OVERSEAS BANK(508541)
37 HOSUR TN-30-007-022-022/799-A
(Nallur) 		2930007000NRG23200320232311802 20/03/2023 JAYANTHI 2930007WL066599 JAYANTHI 00177 IOBA0002117 780 780 Processed 31/03/2023 025730533 JAYANTHI INDIAN OVERSEAS BANK(508541)
38 HOSUR TN-30-007-022-022/800-A
(Nallur) 		2930007000NRG23200320232311803 20/03/2023 ROOPA 2930007WL066599 ROOPA 00177 IOBA0002117 1300 1300 Processed 31/03/2023 025730533 ROOPA INDIAN OVERSEAS BANK(508541)
39 HOSUR TN-30-007-022-022/813-A
(Nallur) 		2930007000NRG23200320232311804 20/03/2023 MUNIYAMMA 2930007WL066599 MUNIYAMMA 00177 IOBA0002117 520 520 Processed 31/03/2023 025730533 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
40 HOSUR TN-30-007-022-022/833-A
(Nallur) 		2930007000NRG23200320232311805 20/03/2023 THIMMAKKA 2930007WL066599 THIMMAKKA 00177 IOBA0002117 520 520 Processed 31/03/2023 025730533 THIMMAKKA INDIAN OVERSEAS BANK(508541)
41 HOSUR TN-30-007-022-022/863-A
(Nallur) 		2930007000NRG23200320232311806 20/03/2023 RATHNAMMA 2930007WL066599 RATHNAMMA 00177 IOBA0002117 260 260 Processed 31/03/2023 025730533 RATHNAMMA INDIAN OVERSEAS BANK(508541)
42 HOSUR TN-30-007-022-022/887-A
(Nallur) 		2930007000NRG23200320232311807 20/03/2023 REKHA 2930007WL066599 REKHA 00177 IOBA0002117 780 780 Processed 31/03/2023 025730533 REKHA INDIAN OVERSEAS BANK(508541)
43 HOSUR TN-30-007-022-022/889-A
(Nallur) 		2930007000NRG23200320232311808 20/03/2023 MANJULA 2930007WL066599 MANJULA 00177 IOBA0002117 780 780 Processed 31/03/2023 025730533 MANJULA INDIAN OVERSEAS BANK(508541)
44 HOSUR TN-30-007-022-022/927-A
(Nallur) 		2930007000NRG23200320232311809 20/03/2023 Vedhavathi 2930007WL066599 Vedhavathi 00177 IOBA0002117 1300 1300 Processed 31/03/2023 025730533 Vedhavathi INDIAN BANK(607105)
45 HOSUR TN-30-007-022-022/934-A
(Nallur) 		2930007000NRG23200320232311810 20/03/2023 Asha 2930007WL066599 Asha 00177 IOBA0002117 1300 1300 Processed 31/03/2023 025730533 Asha INDIAN OVERSEAS BANK(508541)
46 HOSUR TN-30-007-022-022/935-A
(Nallur) 		2930007000NRG23200320232311811 20/03/2023 Anusiyamma 2930007WL066599 Anusiyamma 00177 IOBA0002117 520 520 Processed 31/03/2023 025730533 Anusiyamma INDIAN OVERSEAS BANK(508541)
47 HOSUR TN-30-007-022-022/971-A
(Nallur) 		2930007000NRG23200320232311812 20/03/2023 Mamatha 2930007WL066599 Mamatha 00177 IOBA0002117 1300 1300 Processed 31/03/2023 025730533 Mamatha INDIAN OVERSEAS BANK(508541)
48 HOSUR TN-30-007-022-022/976-A
(Nallur) 		2930007000NRG23200320232311813 20/03/2023 Prabavathi 2930007WL066599 Prabavathi 00177 IOBA0002117 1040 1040 Processed 30/03/2023 025730533 Prabavathi CANARA BANK(508532)
49 HOSUR TN-30-007-022-022/996-A
(Nallur) 		2930007000NRG23200320232311814 20/03/2023 SARADHAMMA 2930007WL066599 SARADHAMMA 00177 IOBA0002117 1040 1040 Processed 31/03/2023 025730533 SARADHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 37285 37285
50 HOSUR TN-30-007-022-022/1056
(Nallur) 		2930007000NRG23200320232311769 20/03/2023 Jayamma 2930007WL066599 Jayamma 00415 SBIN0012783 520 520 Processed 31/03/2023 025730533 Jayamma INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
51 HOSUR TN-30-007-022-007/469-A
(Nallur) 		2930007000NRG23200320232311765 20/03/2023 Padhmamma 2930007WL066599 Padhmamma 00415 SBIN0040155 1040 1040 Processed 30/03/2023 025730533 Padhmamma STATE BANK OF INDIA(508548)
SubTotal 1040 1040
Total 44045 44045

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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_1669394 Indian Bank IDIB000B142 Hosur 1040
2 HOSUR TN2930007_200323APB_FTO_1669394 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1820
3 HOSUR TN2930007_200323APB_FTO_1669394 Indian Bank IDIB000Z001 ZUZUVADI 1820
4 HOSUR TN2930007_200323APB_FTO_1669394 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 520
5 HOSUR TN2930007_200323APB_FTO_1669394 Indian Overseas Bank IOBA0002117 HOSUR 37285
6 HOSUR TN2930007_200323APB_FTO_1669394 State Bank of India SBIN0012783 HOSUR TOWN 520
7 HOSUR TN2930007_200323APB_FTO_1669394 State Bank of India SBIN0040155 HOSUR 1040

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