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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300522APB_FTO_245870
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-30-007-023-002/200
(Nandhimangalam) 		2930007000NRG23300520220206733 30/05/2022 Markamma 2930007WL007598 Markamma 00176 IDIB000B017 1000 1000 Processed 03/06/2022 016872552 Markamma INDIAN BANK(607105)
2 HOSUR TN-30-007-023-002/252
(Nandhimangalam) 		2930007000NRG23300520220206734 30/05/2022 Seethamma 2930007WL007598 Seethamma 00176 IDIB000B017 1000 1000 Processed 03/06/2022 016872552 Seethamma INDIAN BANK(607105)
3 HOSUR TN-30-007-023-002/439
(Nandhimangalam) 		2930007000NRG23300520220206735 30/05/2022 ARUNA 2930007WL007598 ARUNA 00176 IDIB000B017 1200 1200 Processed 03/06/2022 016872552 ARUNA INDIAN BANK(607105)
4 HOSUR TN-30-007-023-002/440
(Nandhimangalam) 		2930007000NRG23300520220206736 30/05/2022 RAJAMMA 2930007WL007598 RAJAMMA 00176 IDIB000B017 1000 1000 Processed 03/06/2022 016872552 RAJAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-023-002/442
(Nandhimangalam) 		2930007000NRG23300520220206738 30/05/2022 Bagyamma 2930007WL007598 Bagyamma 00176 IDIB000B017 600 600 Processed 03/06/2022 016872552 Bagyamma HDFC BANK LTD(607152)
6 HOSUR TN-30-007-023-002/444
(Nandhimangalam) 		2930007000NRG23300520220206739 30/05/2022 Sakkamma 2930007WL007598 Sakkamma 00176 IDIB000B017 1200 1200 Processed 03/06/2022 016872552 Sakkamma INDIAN BANK(607105)
7 HOSUR TN-30-007-023-002/445
(Nandhimangalam) 		2930007000NRG23300520220206740 30/05/2022 Rathnamma 2930007WL007598 Rathnamma 00176 IDIB000B017 1200 1200 Processed 03/06/2022 016872552 Rathnamma PALLAVAN GRAMA BANK(607052)
8 HOSUR TN-30-007-023-002/448
(Nandhimangalam) 		2930007000NRG23300520220206741 30/05/2022 Kanthamma 2930007WL007598 Kanthamma 00176 IDIB000B017 1200 1200 Processed 03/06/2022 016872552 Kanthamma INDIAN BANK(607105)
9 HOSUR TN-30-007-023-002/449
(Nandhimangalam) 		2930007000NRG23300520220206742 30/05/2022 radhamma 2930007WL007598 radhamma 00176 IDIB000B017 600 600 Processed 03/06/2022 016872552 radhamma HDFC BANK LTD(607152)
10 HOSUR TN-30-007-023-002/450
(Nandhimangalam) 		2930007000NRG23300520220206743 30/05/2022 Munithayamma 2930007WL007598 Munithayamma 00176 IDIB000B017 1000 1000 Processed 03/06/2022 016872552 Munithayamma INDIAN BANK(607105)
11 HOSUR TN-30-007-023-002/451
(Nandhimangalam) 		2930007000NRG23300520220206744 30/05/2022 SUSILAMMA 2930007WL007598 SUSILAMMA 00176 IDIB000B017 1200 1200 Processed 03/06/2022 016872552 SUSILAMMA INDIAN BANK(607105)
12 HOSUR TN-30-007-023-002/452
(Nandhimangalam) 		2930007000NRG23300520220206745 30/05/2022 MARGAPPA 2930007WL007598 MARGAPPA 00176 IDIB000B017 800 800 Processed 03/06/2022 016872552 MARGAPPA PALLAVAN GRAMA BANK(607052)
13 HOSUR TN-30-007-023-002/458
(Nandhimangalam) 		2930007000NRG23300520220206746 30/05/2022 Manjamma 2930007WL007598 Manjamma 00176 IDIB000B017 1000 1000 Processed 03/06/2022 016872552 Manjamma INDIAN BANK(607105)
14 HOSUR TN-30-007-023-002/501-A
(Nandhimangalam) 		2930007000NRG23300520220206749 30/05/2022 SHEELA 2930007WL007598 SHEELA 00176 IDIB000B017 800 800 Processed 03/06/2022 016872552 SHEELA INDIAN BANK(607105)
15 HOSUR TN-30-007-023-002/512-A
(Nandhimangalam) 		2930007000NRG23300520220206750 30/05/2022 RATHNAMMA 2930007WL007598 RATHNAMMA 00176 IDIB000B017 1200 1200 Processed 03/06/2022 016872552 RATHNAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-023-002/539
(Nandhimangalam) 		2930007000NRG23300520220206751 30/05/2022 Nagamma 2930007WL007598 Nagamma 00176 IDIB000B017 1000 1000 Processed 03/06/2022 016872552 Nagamma INDIAN BANK(607105)
17 HOSUR TN-30-007-023-002/540
(Nandhimangalam) 		2930007000NRG23300520220206752 30/05/2022 yallamma 2930007WL007598 yallamma 00176 IDIB000B017 400 400 Processed 03/06/2022 016872552 yallamma INDIAN BANK(607105)
18 HOSUR TN-30-007-023-002/576
(Nandhimangalam) 		2930007000NRG23300520220206756 30/05/2022 Lakshmamma 2930007WL007598 Lakshmamma 00176 IDIB000B017 1200 1200 Processed 03/06/2022 016872552 Lakshmamma INDIAN BANK(607105)
19 HOSUR TN-30-007-023-002/580
(Nandhimangalam) 		2930007000NRG23300520220206757 30/05/2022 Venkatesh Reddy 2930007WL007598 Venkatesh Reddy 00176 IDIB000B017 1200 1200 Processed 03/06/2022 016872552 Venkatesh Reddy INDIAN BANK(607105)
20 HOSUR TN-30-007-023-023/102-A
(Nandhimangalam) 		2930007000NRG23300520220206772 30/05/2022 Padma 2930007WL007598 Padma 00176 IDIB000B017 1000 1000 Processed 03/06/2022 016872552 Padma INDIAN BANK(607105)
21 HOSUR TN-30-007-023-023/105-A
(Nandhimangalam) 		2930007000NRG23300520220206773 30/05/2022 Vanamma 2930007WL007598 Vanamma 00176 IDIB000B017 400 400 Processed 03/06/2022 016872552 Vanamma INDIAN BANK(607105)
22 HOSUR TN-30-007-023-023/84-A
(Nandhimangalam) 		2930007000NRG23300520220206779 30/05/2022 Savithriamma 2930007WL007598 Savithriamma 00176 IDIB000B017 600 600 Processed 03/06/2022 016872552 Savithriamma INDIAN BANK(607105)
23 HOSUR TN-30-007-023-023/88-A
(Nandhimangalam) 		2930007000NRG23300520220206780 30/05/2022 narayanappa 2930007WL007598 narayanappa 00176 IDIB000B017 400 400 Processed 03/06/2022 016872552 narayanappa INDIAN BANK(607105)
SubTotal 21200 21200
24 HOSUR TN-30-007-023-002/553
(Nandhimangalam) 		2930007000NRG23300520220206755 30/05/2022 NANJUNDAPPA 2930007WL007598 NANJUNDAPPA 00176 IDIB000B148 1200 1200 Processed 03/06/2022 016872552 NANJUNDAPPA INDIAN BANK(607105)
SubTotal 1200 1200
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300522APB_FTO_245870 Indian Bank IDIB000B017 BERIGAI 21200
2 HOSUR TN2930007_300522APB_FTO_245870 Indian Bank IDIB000B148 Belathur 1200

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