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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:33:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323APB_FTO_1720422
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-30-007-029-001/379
(Thummanapalli) 		2930007000NRG23310320232394068 31/03/2023 Anusuyamma 2930007WL068386 Anusuyamma 00176 IDIB000B017 260 260 Processed 05/05/2023 018529184 Anusuyamma INDIAN BANK(607105)
2 HOSUR TN-30-007-029-004/687-A
(Thummanapalli) 		2930007000NRG23310320232394081 31/03/2023 Lakshmamma 2930007WL068386 Lakshmamma 00176 IDIB000B017 1300 1300 Processed 05/05/2023 018529184 Lakshmamma INDIAN BANK(607105)
SubTotal 1560 1560
3 HOSUR TN-30-007-029-004/961-A
(Thummanapalli) 		2930007000NRG23310320232394098 31/03/2023 Radha 2930007WL068386 Radha 00176 IDIB000B142 520 520 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
SubTotal 520 520
4 HOSUR TN-30-007-029-004/1028-A
(Thummanapalli) 		2930007000NRG23310320232394072 31/03/2023 Ambika 2930007WL068386 Ambika 00176 IDIB000B148 1300 1300 Processed 05/05/2023 018529184 Ambika INDIAN BANK(607105)
5 HOSUR TN-30-007-029-004/1033-A
(Thummanapalli) 		2930007000NRG23310320232394073 31/03/2023 Kalavathi 2930007WL068386 Kalavathi 00176 IDIB000B148 1300 1300 Processed 05/05/2023 018529184 Kalavathi FINCARE SMALL FINANCE BANK LTD(608304)
6 HOSUR TN-30-007-029-004/1057-A
(Thummanapalli) 		2930007000NRG23310320232394074 31/03/2023 Pillamma 2930007WL068386 Pillamma 00176 IDIB000B148 520 520 Processed 05/05/2023 018529184 Pillamma PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-029-004/1058-A
(Thummanapalli) 		2930007000NRG23310320232394075 31/03/2023 Kamala 2930007WL068386 Kamala 00176 IDIB000B148 260 260 Processed 05/05/2023 018529184 Kamala INDIAN BANK(607105)
8 HOSUR TN-30-007-029-004/1060-A
(Thummanapalli) 		2930007000NRG23310320232394076 31/03/2023 Rekha 2930007WL068386 Rekha 00176 IDIB000B148 780 780 Processed 05/05/2023 018529184 Rekha BANK OF INDIA(508505)
9 HOSUR TN-30-007-029-004/717-A
(Thummanapalli) 		2930007000NRG23310320232394083 31/03/2023 MUNIYAMMA 2930007WL068386 MUNIYAMMA 00176 IDIB000B148 260 260 Processed 05/05/2023 018529184 MUNIYAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-029-004/752-A
(Thummanapalli) 		2930007000NRG23310320232394086 31/03/2023 Vijaya 2930007WL068386 Vijaya 00176 IDIB000B148 1300 1300 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
11 HOSUR TN-30-007-029-004/800-A
(Thummanapalli) 		2930007000NRG23310320232394088 31/03/2023 Architha 2930007WL068386 Architha 00176 IDIB000B148 1405 1405 Processed 05/05/2023 018529184 Architha INDIAN BANK(607105)
12 HOSUR TN-30-007-029-004/805-A
(Thummanapalli) 		2930007000NRG23310320232394089 31/03/2023 PARVATHAMMA 2930007WL068386 PARVATHAMMA 00176 IDIB000B148 520 520 Processed 05/05/2023 018529184 PARVATHAMMA UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-029-004/840-A
(Thummanapalli) 		2930007000NRG23310320232394095 31/03/2023 ELLAMMA 2930007WL068386 ELLAMMA 00176 IDIB000B148 260 260 Processed 05/05/2023 018529184 ELLAMMA INDIAN BANK(607105)
14 HOSUR TN-30-007-029-004/910-A
(Thummanapalli) 		2930007000NRG23310320232394096 31/03/2023 Santhamma 2930007WL068386 Santhamma 00176 IDIB000B148 1300 1300 Processed 05/05/2023 018529184 Santhamma INDIAN BANK(607105)
15 HOSUR TN-30-007-029-004/933
(Thummanapalli) 		2930007000NRG23310320232394097 31/03/2023 Narayanamma 2930007WL068386 Narayanamma 00176 IDIB000B148 520 520 Processed 05/05/2023 018529184 Narayanamma INDIAN BANK(607105)
16 HOSUR TN-30-007-029-004/968-A
(Thummanapalli) 		2930007000NRG23310320232394100 31/03/2023 Sowbakya 2930007WL068386 Sowbakya 00176 IDIB000B148 780 780 Processed 05/05/2023 018529184 Sowbakya UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-029-004/970-A
(Thummanapalli) 		2930007000NRG23310320232394101 31/03/2023 Dyvani 2930007WL068386 Dyvani 00176 IDIB000B148 520 520 Processed 05/05/2023 018529184 Dyvani INDIAN BANK(607105)
18 HOSUR TN-30-007-029-029/390-B
(Thummanapalli) 		2930007000NRG23310320232394104 31/03/2023 Pramilamma 2930007WL068386 Pramilamma 00176 IDIB000B148 780 780 Processed 05/05/2023 018529184 Pramilamma INDIAN OVERSEAS BANK(508541)
SubTotal 11805 11805
19 HOSUR TN-30-007-029-004/724-A
(Thummanapalli) 		2930007000NRG23310320232394085 31/03/2023 Chinnamma 2930007WL068386 Chinnamma 00326 IDIB0PLB001 260 260 Processed 05/05/2023 018529184 Chinnamma PALLAVAN GRAMA BANK(607052)
20 HOSUR TN-30-007-029-029/756-A
(Thummanapalli) 		2930007000NRG23310320232394107 31/03/2023 Bhagyamma 2930007WL068386 Bhagyamma 00326 IDIB0PLB001 1300 1300 Processed 05/05/2023 018529184 Bhagyamma PALLAVAN GRAMA BANK(607052)
SubTotal 1560 1560
21 HOSUR TN-30-007-029-004/1009-A
(Thummanapalli) 		2930007000NRG23310320232394070 31/03/2023 Renuka 2930007WL068386 Renuka 00415 SBIN0040327 1300 1300 Processed 05/05/2023 018529184 Renuka STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-029-004/1027-A
(Thummanapalli) 		2930007000NRG23310320232394071 31/03/2023 Kavitha 2930007WL068386 Kavitha 00415 SBIN0040327 780 780 Processed 05/05/2023 018529184 Kavitha STATE BANK OF INDIA(508548)
23 HOSUR TN-30-007-029-004/425-A
(Thummanapalli) 		2930007000NRG23310320232394077 31/03/2023 BALAMMA 2930007WL068386 BALAMMA 00415 SBIN0040327 780 780 Processed 05/05/2023 018529184 BALAMMA PALLAVAN GRAMA BANK(607052)
24 HOSUR TN-30-007-029-004/472-A
(Thummanapalli) 		2930007000NRG23310320232394078 31/03/2023 BAGYA 2930007WL068386 BAGYA 00415 SBIN0040327 1300 1300 Processed 05/05/2023 018529184 BAGYA STATE BANK OF INDIA(508548)
25 HOSUR TN-30-007-029-004/523-A
(Thummanapalli) 		2930007000NRG23310320232394079 31/03/2023 PILLAMMA 2930007WL068386 PILLAMMA 00415 SBIN0040327 1300 1300 Processed 05/05/2023 018529184 PILLAMMA STATE BANK OF INDIA(508548)
26 HOSUR TN-30-007-029-004/714
(Thummanapalli) 		2930007000NRG23310320232394082 31/03/2023 Manjula 2930007WL068386 Manjula 00415 SBIN0040327 260 260 Processed 05/05/2023 018529184 Manjula STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-029-004/721
(Thummanapalli) 		2930007000NRG23310320232394084 31/03/2023 Munirathna 2930007WL068386 Munirathna 00415 SBIN0040327 1300 1300 Processed 05/05/2023 018529184 Munirathna STATE BANK OF INDIA(508548)
28 HOSUR TN-30-007-029-004/806-A
(Thummanapalli) 		2930007000NRG23310320232394090 31/03/2023 SHESHAMMA 2930007WL068386 SHESHAMMA 00415 SBIN0040327 260 260 Processed 05/05/2023 018529184 SHESHAMMA STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-029-004/816
(Thummanapalli) 		2930007000NRG23310320232394092 31/03/2023 Munirathinamma 2930007WL068386 Munirathinamma 00415 SBIN0040327 520 520 Processed 05/05/2023 018529184 Munirathinamma STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-029-004/822-A
(Thummanapalli) 		2930007000NRG23310320232394093 31/03/2023 KANDHAMMA 2930007WL068386 KANDHAMMA 00415 SBIN0040327 1300 1300 Processed 05/05/2023 018529184 KANDHAMMA STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-029-004/833-A
(Thummanapalli) 		2930007000NRG23310320232394094 31/03/2023 SOWDAMMA 2930007WL068386 SOWDAMMA 00415 SBIN0040327 1300 1300 Processed 05/05/2023 018529184 SOWDAMMA STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-029-004/972-A
(Thummanapalli) 		2930007000NRG23310320232394102 31/03/2023 Rathinamma 2930007WL068386 Rathinamma 00415 SBIN0040327 1300 1300 Processed 05/05/2023 018529184 Rathinamma STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-029-029/253
(Thummanapalli) 		2930007000NRG23310320232394103 31/03/2023 SALIMA 2930007WL068386 SALIMA 00415 SBIN0040327 780 780 Processed 05/05/2023 018529184 SALIMA STATE BANK OF INDIA(508548)
34 HOSUR TN-30-007-029-029/462
(Thummanapalli) 		2930007000NRG23310320232394105 31/03/2023 Shylaja 2930007WL068386 Shylaja 00415 SBIN0040327 780 780 Processed 05/05/2023 018529184 Shylaja STATE BANK OF INDIA(508548)
35 HOSUR TN-30-007-029-029/600-A
(Thummanapalli) 		2930007000NRG23310320232394106 31/03/2023 Nethravathi 2930007WL068386 Nethravathi 00415 SBIN0040327 1300 1300 Processed 05/05/2023 018529184 Nethravathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14560 14560
36 HOSUR TN-30-007-029-004/1003-A
(Thummanapalli) 		2930007000NRG23310320232394069 31/03/2023 Vinutha 2930007WL068386 Vinutha 00701 IDIB0PLB001 1300 1300 Processed 05/05/2023 018529184 Vinutha PALLAVAN GRAMA BANK(607052)
37 HOSUR TN-30-007-029-004/539
(Thummanapalli) 		2930007000NRG23310320232394080 31/03/2023 Muniyamma 2930007WL068386 Muniyamma 00701 IDIB0PLB001 260 260 Processed 05/05/2023 018529184 Muniyamma PALLAVAN GRAMA BANK(607052)
38 HOSUR TN-30-007-029-004/764-A
(Thummanapalli) 		2930007000NRG23310320232394087 31/03/2023 Shoba A 2930007WL068386 Shoba A 00701 IDIB0PLB001 520 520 Processed 05/05/2023 018529184 Shoba A PALLAVAN GRAMA BANK(607052)
39 HOSUR TN-30-007-029-004/815-A
(Thummanapalli) 		2930007000NRG23310320232394091 31/03/2023 KANDHAMMA 2930007WL068386 KANDHAMMA 00701 IDIB0PLB001 1300 1300 Processed 05/05/2023 018529184 KANDHAMMA PALLAVAN GRAMA BANK(607052)
SubTotal 3380 3380
Total 33385 33385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310323APB_FTO_1720422 Indian Bank IDIB000B017 BERIGAI 1560
2 HOSUR TN2930007_310323APB_FTO_1720422 Indian Bank IDIB000B142 Hosur 520
3 HOSUR TN2930007_310323APB_FTO_1720422 Indian Bank IDIB000B148 Belathur 11805
4 HOSUR TN2930007_310323APB_FTO_1720422 Pallavan Grama Bank IDIB0PLB001 Bagalur 1560
5 HOSUR TN2930007_310323APB_FTO_1720422 State Bank of India SBIN0040327 BAGALUR 14560
6 HOSUR TN2930007_310323APB_FTO_1720422 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 3380

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