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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200223APB_FTO_1573051
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-30-007-023-023/15-A
(Nandhimangalam) 		2930007000NRG23200220232108502 20/02/2023 lakshmi 2930007WL061900 lakshmi 00176 IDIB000B017 250 250 Processed 02/04/2023 005714103 lakshmi INDIAN BANK(607105)
2 HOSUR TN-30-007-023-023/18-A
(Nandhimangalam) 		2930007000NRG23200220232108503 20/02/2023 THIMMAKKA 2930007WL061900 THIMMAKKA 00176 IDIB000B017 500 500 Processed 02/04/2023 005714103 THIMMAKKA INDIAN BANK(607105)
3 HOSUR TN-30-007-023-023/215-a
(Nandhimangalam) 		2930007000NRG23200220232108504 20/02/2023 SOTTAMMA 2930007WL061900 SOTTAMMA 00176 IDIB000B017 750 750 Processed 02/04/2023 005714103 SOTTAMMA PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-023-023/255
(Nandhimangalam) 		2930007000NRG23200220232108506 20/02/2023 yellappa 2930007WL061900 yellappa 00176 IDIB000B017 1250 1250 Processed 02/04/2023 005714103 yellappa INDIAN BANK(607105)
5 HOSUR TN-30-007-023-023/35-A
(Nandhimangalam) 		2930007000NRG23200220232108507 20/02/2023 Anandamma 2930007WL061900 Anandamma 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005714103 Anandamma INDIAN BANK(607105)
6 HOSUR TN-30-007-023-023/4-a
(Nandhimangalam) 		2930007000NRG23200220232108508 20/02/2023 Munirathinamma 2930007WL061900 Munirathinamma 00176 IDIB000B017 500 500 Processed 02/04/2023 005714103 Munirathinamma PUNJAB NATIONAL BANK(508568)
7 HOSUR TN-30-007-023-023/415
(Nandhimangalam) 		2930007000NRG23200220232108509 20/02/2023 MANJULA 2930007WL061900 MANJULA 00176 IDIB000B017 750 750 Processed 02/04/2023 005714103 MANJULA INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-023-023/42-A
(Nandhimangalam) 		2930007000NRG23200220232108510 20/02/2023 SUSILA 2930007WL061900 SUSILA 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005714103 SUSILA INDIAN BANK(607105)
9 HOSUR TN-30-007-023-023/426
(Nandhimangalam) 		2930007000NRG23200220232108511 20/02/2023 jayamma 2930007WL061900 jayamma 00176 IDIB000B017 1500 1500 Processed 02/04/2023 005714103 jayamma INDIAN BANK(607105)
10 HOSUR TN-30-007-023-023/429-A
(Nandhimangalam) 		2930007000NRG23200220232108512 20/02/2023 SONNAPPA 2930007WL061900 SONNAPPA 00176 IDIB000B017 1250 1250 Processed 02/04/2023 005714103 SONNAPPA INDIAN BANK(607105)
11 HOSUR TN-30-007-023-023/430-C
(Nandhimangalam) 		2930007000NRG23200220232108513 20/02/2023 Venkatamma 2930007WL061900 Venkatamma 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005714103 Venkatamma INDIAN BANK(607105)
12 HOSUR TN-30-007-023-023/44-A
(Nandhimangalam) 		2930007000NRG23200220232108514 20/02/2023 madevamma 2930007WL061900 madevamma 00176 IDIB000B017 1250 1250 Processed 02/04/2023 005714103 madevamma INDIAN BANK(607105)
13 HOSUR TN-30-007-023-023/517
(Nandhimangalam) 		2930007000NRG23200220232108515 20/02/2023 Narayanamma 2930007WL061900 Narayanamma 00176 IDIB000B017 750 750 Processed 02/04/2023 005714103 Narayanamma INDIAN BANK(607105)
14 HOSUR TN-30-007-023-023/59-A
(Nandhimangalam) 		2930007000NRG23200220232108516 20/02/2023 PUSHPA 2930007WL061900 PUSHPA 00176 IDIB000B017 1500 1500 Processed 02/04/2023 005714103 PUSHPA INDIAN BANK(607105)
15 HOSUR TN-30-007-023-023/61-A
(Nandhimangalam) 		2930007000NRG23200220232108518 20/02/2023 PRAMELA 2930007WL061900 PRAMELA 00176 IDIB000B017 750 750 Processed 02/04/2023 005714103 PRAMELA INDIAN BANK(607105)
16 HOSUR TN-30-007-023-023/631
(Nandhimangalam) 		2930007000NRG23200220232108519 20/02/2023 Bakyamma 2930007WL061900 Bakyamma 00176 IDIB000B017 1500 1500 Processed 02/04/2023 005714103 Bakyamma INDIAN BANK(607105)
17 HOSUR TN-30-007-023-023/638-A
(Nandhimangalam) 		2930007000NRG23200220232108520 20/02/2023 Lakshmamma 2930007WL061900 Lakshmamma 00176 IDIB000B017 1000 1000 Processed 02/04/2023 005714103 Lakshmamma INDIAN BANK(607105)
18 HOSUR TN-30-007-023-023/746-A
(Nandhimangalam) 		2930007000NRG23200220232108524 20/02/2023 Bharathi 2930007WL061900 Bharathi 00176 IDIB000B017 1500 1500 Processed 02/04/2023 005714103 Bharathi INDIAN BANK(607105)
SubTotal 18000 18000
19 HOSUR TN-30-007-023-023/730-A
(Nandhimangalam) 		2930007000NRG23200220232108522 20/02/2023 KAVITHA 2930007WL061900 KAVITHA 00176 IDIB000B148 750 750 Processed 02/04/2023 005714103 KAVITHA INDIAN BANK(607105)
SubTotal 750 750
20 HOSUR TN-30-007-023-023/756-A
(Nandhimangalam) 		2930007000NRG23200220232108525 20/02/2023 Rukkamma 2930007WL061900 Rukkamma 00176 IDIB000H011 1000 1000 Processed 02/04/2023 005714103 Rukkamma INDIAN BANK(607105)
SubTotal 1000 1000
21 HOSUR TN-30-007-023-023/236-A
(Nandhimangalam) 		2930007000NRG23200220232108505 20/02/2023 Dhanamma 2930007WL061900 Dhanamma 00176 IDIB000N161 1686 1686 Processed 02/04/2023 005714103 Dhanamma INDIAN BANK(607105)
22 HOSUR TN-30-007-023-023/740-A
(Nandhimangalam) 		2930007000NRG23200220232108523 20/02/2023 PADMA 2930007WL061900 PADMA 00176 IDIB000N161 250 250 Processed 02/04/2023 005714103 PADMA INDIAN BANK(607105)
SubTotal 1936 1936
23 HOSUR TN-30-007-023-023/591-A
(Nandhimangalam) 		2930007000NRG23200220232108517 20/02/2023 Chinnamma 2930007WL061900 Chinnamma 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005714103 Chinnamma PUNJAB NATIONAL BANK(508568)
24 HOSUR TN-30-007-023-023/674-A
(Nandhimangalam) 		2930007000NRG23200220232108521 20/02/2023 Muniyamma 2930007WL061900 Muniyamma 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Muniyamma PALLAVAN GRAMA BANK(607052)
SubTotal 1750 1750
Total 23436 23436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200223APB_FTO_1573051 Indian Bank IDIB000B017 BERIGAI 18000
2 HOSUR TN2930007_200223APB_FTO_1573051 Indian Bank IDIB000B148 Belathur 750
3 HOSUR TN2930007_200223APB_FTO_1573051 Indian Bank IDIB000H011 HOSUR 1000
4 HOSUR TN2930007_200223APB_FTO_1573051 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1936
5 HOSUR TN2930007_200223APB_FTO_1573051 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 1750

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