Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:39:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090822APB_FTO_700103
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-30-007-025-002/363
(Palavanapalli) 		2930007000NRG23090820220782827 09/08/2022 Rathnamma 2930007WL028690 Rathnamma 00176 IDIB000B017 480 480 Processed 22/08/2022 017910837 Rathnamma INDIAN BANK(607105)
2 HOSUR TN-30-007-025-007/368-A
(Palavanapalli) 		2930007000NRG23090820220782830 09/08/2022 NAGAMMA 2930007WL028690 NAGAMMA 00176 IDIB000B017 1440 1440 Processed 22/08/2022 017910837 NAGAMMA CANARA BANK(508532)
3 HOSUR TN-30-007-025-007/547-A
(Palavanapalli) 		2930007000NRG23090820220782831 09/08/2022 NAGAMMA 2930007WL028690 NAGAMMA 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910837 NAGAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-025-025/11-A
(Palavanapalli) 		2930007000NRG23090820220782832 09/08/2022 Ratha 2930007WL028690 Ratha 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 Ratha INDIAN BANK(607105)
5 HOSUR TN-30-007-025-025/113-A
(Palavanapalli) 		2930007000NRG23090820220782833 09/08/2022 Yellamma 2930007WL028690 Yellamma 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 Yellamma INDIAN BANK(607105)
6 HOSUR TN-30-007-025-025/116-A
(Palavanapalli) 		2930007000NRG23090820220782834 09/08/2022 Nagamma 2930007WL028690 Nagamma 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 Nagamma INDIAN BANK(607105)
7 HOSUR TN-30-007-025-025/13-A
(Palavanapalli) 		2930007000NRG23090820220782835 09/08/2022 Anjinamma 2930007WL028690 Anjinamma 00176 IDIB000B017 1440 1440 Processed 22/08/2022 017910837 Anjinamma INDIAN BANK(607105)
8 HOSUR TN-30-007-025-025/138-A
(Palavanapalli) 		2930007000NRG23090820220782836 09/08/2022 Munirathna 2930007WL028690 Munirathna 00176 IDIB000B017 720 720 Processed 22/08/2022 017910837 Munirathna INDIAN BANK(607105)
9 HOSUR TN-30-007-025-025/143
(Palavanapalli) 		2930007000NRG23090820220782837 09/08/2022 NIRMALA 2930007WL028690 NIRMALA 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 NIRMALA INDIAN BANK(607105)
10 HOSUR TN-30-007-025-025/145-A
(Palavanapalli) 		2930007000NRG23090820220782838 09/08/2022 Chinappa 2930007WL028690 Chinappa 00176 IDIB000B017 1440 1440 Processed 22/08/2022 017910837 Chinappa INDIAN BANK(607105)
11 HOSUR TN-30-007-025-025/152-A
(Palavanapalli) 		2930007000NRG23090820220782839 09/08/2022 Munirathnamma 2930007WL028690 Munirathnamma 00176 IDIB000B017 1440 1440 Processed 22/08/2022 017910837 Munirathnamma INDIAN BANK(607105)
12 HOSUR TN-30-007-025-025/166
(Palavanapalli) 		2930007000NRG23090820220782840 09/08/2022 Rathnamma 2930007WL028690 Rathnamma 00176 IDIB000B017 960 960 Processed 22/08/2022 017910837 Rathnamma INDIAN BANK(607105)
13 HOSUR TN-30-007-025-025/167
(Palavanapalli) 		2930007000NRG23090820220782842 09/08/2022 Samiyamma 2930007WL028690 Samiyamma 00176 IDIB000B017 1440 1440 Processed 22/08/2022 017910837 Samiyamma INDIAN BANK(607105)
14 HOSUR TN-30-007-025-025/167
(Palavanapalli) 		2930007000NRG23090820220782841 09/08/2022 Yellappa 2930007WL028690 Yellappa 00176 IDIB000B017 1440 1440 Processed 22/08/2022 017910837 Yellappa INDIAN BANK(607105)
15 HOSUR TN-30-007-025-025/210
(Palavanapalli) 		2930007000NRG23090820220782843 09/08/2022 Siddappa 2930007WL028690 Siddappa 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910837 Siddappa INDIAN BANK(607105)
16 HOSUR TN-30-007-025-025/274
(Palavanapalli) 		2930007000NRG23090820220782846 09/08/2022 Bhagya 2930007WL028690 Bhagya 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 Bhagya INDIAN BANK(607105)
17 HOSUR TN-30-007-025-025/274
(Palavanapalli) 		2930007000NRG23090820220782845 09/08/2022 Lakshmamma 2930007WL028690 Lakshmamma 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 Lakshmamma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-025-025/290
(Palavanapalli) 		2930007000NRG23090820220782847 09/08/2022 LAGUMAIYA 2930007WL028690 LAGUMAIYA 00176 IDIB000B017 720 720 Processed 22/08/2022 017910837 LAGUMAIYA INDIAN BANK(607105)
19 HOSUR TN-30-007-025-025/296
(Palavanapalli) 		2930007000NRG23090820220782848 09/08/2022 Rajamma 2930007WL028690 Rajamma 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 Rajamma INDIAN BANK(607105)
20 HOSUR TN-30-007-025-025/3-A
(Palavanapalli) 		2930007000NRG23090820220782849 09/08/2022 GUNJURAPPA 2930007WL028690 GUNJURAPPA 00176 IDIB000B017 1440 1440 Processed 22/08/2022 017910837 GUNJURAPPA INDIAN BANK(607105)
21 HOSUR TN-30-007-025-025/302
(Palavanapalli) 		2930007000NRG23090820220782850 09/08/2022 SUSILA 2930007WL028690 SUSILA 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 SUSILA INDIAN BANK(607105)
22 HOSUR TN-30-007-025-025/311
(Palavanapalli) 		2930007000NRG23090820220782851 09/08/2022 Seetha Lakshmiyamma 2930007WL028690 Seetha Lakshmiyamma 00176 IDIB000B017 720 720 Processed 22/08/2022 017910837 Seetha Lakshmiyamma INDIAN BANK(607105)
23 HOSUR TN-30-007-025-025/312
(Palavanapalli) 		2930007000NRG23090820220782852 09/08/2022 Narayanamma 2930007WL028690 Narayanamma 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 Narayanamma INDIAN BANK(607105)
24 HOSUR TN-30-007-025-025/320
(Palavanapalli) 		2930007000NRG23090820220782853 09/08/2022 Suseelamma 2930007WL028690 Suseelamma 00176 IDIB000B017 1440 1440 Processed 22/08/2022 017910837 Suseelamma INDIAN BANK(607105)
25 HOSUR TN-30-007-025-025/322
(Palavanapalli) 		2930007000NRG23090820220782854 09/08/2022 Santhamma 2930007WL028690 Santhamma 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910837 Santhamma INDIAN BANK(607105)
26 HOSUR TN-30-007-025-025/345-a
(Palavanapalli) 		2930007000NRG23090820220782855 09/08/2022 RAMAPPA 2930007WL028690 RAMAPPA 00176 IDIB000B017 1440 1440 Processed 22/08/2022 017910837 RAMAPPA INDIAN BANK(607105)
27 HOSUR TN-30-007-025-025/364
(Palavanapalli) 		2930007000NRG23090820220782856 09/08/2022 Muniyamma 2930007WL028690 Muniyamma 00176 IDIB000B017 480 480 Processed 22/08/2022 017910837 Muniyamma INDIAN BANK(607105)
28 HOSUR TN-30-007-025-025/367
(Palavanapalli) 		2930007000NRG23090820220782857 09/08/2022 Lalitha 2930007WL028690 Lalitha 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 Lalitha INDIAN BANK(607105)
29 HOSUR TN-30-007-025-025/4-A
(Palavanapalli) 		2930007000NRG23090820220782858 09/08/2022 Venkatalakshmamma 2930007WL028690 Venkatalakshmamma 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 Venkatalakshmamma INDIAN BANK(607105)
30 HOSUR TN-30-007-025-025/401-A
(Palavanapalli) 		2930007000NRG23090820220782859 09/08/2022 Nagamma 2930007WL028690 Nagamma 00176 IDIB000B017 720 720 Processed 22/08/2022 017910837 Nagamma INDIAN BANK(607105)
31 HOSUR TN-30-007-025-025/415
(Palavanapalli) 		2930007000NRG23090820220782860 09/08/2022 Nanjundapa 2930007WL028690 Nanjundapa 00176 IDIB000B017 1440 1440 Processed 22/08/2022 017910837 Nanjundapa INDIAN BANK(607105)
32 HOSUR TN-30-007-025-025/428-A
(Palavanapalli) 		2930007000NRG23090820220782861 09/08/2022 RAJAPPA 2930007WL028690 RAJAPPA 00176 IDIB000B017 720 720 Processed 22/08/2022 017910837 RAJAPPA INDIAN BANK(607105)
33 HOSUR TN-30-007-025-025/429-A
(Palavanapalli) 		2930007000NRG23090820220782862 09/08/2022 Papamma 2930007WL028690 Papamma 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910837 Papamma INDIAN BANK(607105)
34 HOSUR TN-30-007-025-025/48-A
(Palavanapalli) 		2930007000NRG23090820220782863 09/08/2022 Narasamma 2930007WL028690 Narasamma 00176 IDIB000B017 1440 1440 Processed 22/08/2022 017910837 Narasamma INDIAN BANK(607105)
35 HOSUR TN-30-007-025-025/514
(Palavanapalli) 		2930007000NRG23090820220782866 09/08/2022 Yasodhamma 2930007WL028690 Yasodhamma 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910837 Yasodhamma INDIAN BANK(607105)
36 HOSUR TN-30-007-025-025/515
(Palavanapalli) 		2930007000NRG23090820220782867 09/08/2022 Parvathamma 2930007WL028690 Parvathamma 00176 IDIB000B017 720 720 Processed 22/08/2022 017910837 Parvathamma INDIAN BANK(607105)
37 HOSUR TN-30-007-025-025/519-A
(Palavanapalli) 		2930007000NRG23090820220782868 09/08/2022 LAKKAMMA 2930007WL028690 LAKKAMMA 00176 IDIB000B017 1440 1440 Processed 22/08/2022 017910837 LAKKAMMA INDIAN BANK(607105)
38 HOSUR TN-30-007-025-025/522
(Palavanapalli) 		2930007000NRG23090820220782869 09/08/2022 Nagaveni 2930007WL028690 Nagaveni 00176 IDIB000B017 480 480 Processed 22/08/2022 017910837 Nagaveni INDIAN BANK(607105)
39 HOSUR TN-30-007-025-025/528-A
(Palavanapalli) 		2930007000NRG23090820220782871 09/08/2022 Arjun Rao 2930007WL028690 Arjun Rao 00176 IDIB000B017 843 843 Processed 22/08/2022 017910837 Arjun Rao INDIA POST PAYMENTS BANK LIMITED(508528)
40 HOSUR TN-30-007-025-025/531
(Palavanapalli) 		2930007000NRG23090820220782872 09/08/2022 Vanvamma 2930007WL028690 Vanvamma 00176 IDIB000B017 960 960 Processed 22/08/2022 017910837 Vanvamma INDIAN BANK(607105)
41 HOSUR TN-30-007-025-025/540
(Palavanapalli) 		2930007000NRG23090820220782873 09/08/2022 ANJINAMMA 2930007WL028690 ANJINAMMA 00176 IDIB000B017 960 960 Processed 22/08/2022 017910837 ANJINAMMA INDIAN BANK(607105)
42 HOSUR TN-30-007-025-025/556
(Palavanapalli) 		2930007000NRG23090820220782875 09/08/2022 Suma 2930007WL028690 Suma 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 Suma INDIAN BANK(607105)
43 HOSUR TN-30-007-025-025/560-A
(Palavanapalli) 		2930007000NRG23090820220782876 09/08/2022 Mallesamma 2930007WL028690 Mallesamma 00176 IDIB000B017 960 960 Processed 22/08/2022 017910837 Mallesamma INDIAN BANK(607105)
44 HOSUR TN-30-007-025-025/565-A
(Palavanapalli) 		2930007000NRG23090820220782877 09/08/2022 Gowramma 2930007WL028690 Gowramma 00176 IDIB000B017 960 960 Processed 22/08/2022 017910837 Gowramma INDIAN BANK(607105)
45 HOSUR TN-30-007-025-025/587
(Palavanapalli) 		2930007000NRG23090820220782878 09/08/2022 Chinnamma 2930007WL028690 Chinnamma 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910837 Chinnamma INDIAN BANK(607105)
46 HOSUR TN-30-007-025-025/597
(Palavanapalli) 		2930007000NRG23090820220782879 09/08/2022 Radha Bai 2930007WL028690 Radha Bai 00176 IDIB000B017 480 480 Processed 22/08/2022 017910837 Radha Bai INDIAN BANK(607105)
47 HOSUR TN-30-007-025-025/611
(Palavanapalli) 		2930007000NRG23090820220782881 09/08/2022 Anjeyamma 2930007WL028690 Anjeyamma 00176 IDIB000B017 480 480 Processed 22/08/2022 017910837 Anjeyamma INDIAN BANK(607105)
48 HOSUR TN-30-007-025-025/613-A
(Palavanapalli) 		2930007000NRG23090820220782883 09/08/2022 THIMMAKKA 2930007WL028690 THIMMAKKA 00176 IDIB000B017 1440 1440 Processed 22/08/2022 017910837 THIMMAKKA INDIAN BANK(607105)
49 HOSUR TN-30-007-025-025/622-A
(Palavanapalli) 		2930007000NRG23090820220782885 09/08/2022 Lakshmi devi 2930007WL028690 Lakshmi devi 00176 IDIB000B017 480 480 Processed 22/08/2022 017910837 Lakshmi devi INDIAN BANK(607105)
50 HOSUR TN-30-007-025-025/639
(Palavanapalli) 		2930007000NRG23090820220782887 09/08/2022 Ramamani 2930007WL028690 Ramamani 00176 IDIB000B017 720 720 Processed 22/08/2022 017910837 Ramamani INDIAN BANK(607105)
51 HOSUR TN-30-007-025-025/649
(Palavanapalli) 		2930007000NRG23090820220782889 09/08/2022 Kaveriyamma 2930007WL028690 Kaveriyamma 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 Kaveriyamma INDIAN BANK(607105)
52 HOSUR TN-30-007-025-025/668-A
(Palavanapalli) 		2930007000NRG23090820220782890 09/08/2022 UMA 2930007WL028690 UMA 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 UMA INDIAN BANK(607105)
53 HOSUR TN-30-007-025-025/672-A
(Palavanapalli) 		2930007000NRG23090820220782891 09/08/2022 SUSILAMMA 2930007WL028690 SUSILAMMA 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 SUSILAMMA INDIAN BANK(607105)
54 HOSUR TN-30-007-025-025/82-A
(Palavanapalli) 		2930007000NRG23090820220782902 09/08/2022 Venkatalakshmamma 2930007WL028690 Venkatalakshmamma 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 Venkatalakshmamma INDIAN BANK(607105)
55 HOSUR TN-30-007-025-025/83-A
(Palavanapalli) 		2930007000NRG23090820220782903 09/08/2022 Munivenkatappa 2930007WL028690 Munivenkatappa 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910837 Munivenkatappa INDIAN BANK(607105)
56 HOSUR TN-30-007-025-025/90-A
(Palavanapalli) 		2930007000NRG23090820220782904 09/08/2022 Rudhramma 2930007WL028690 Rudhramma 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 Rudhramma INDIAN BANK(607105)
57 HOSUR TN-30-007-025-025/92-A
(Palavanapalli) 		2930007000NRG23090820220782905 09/08/2022 Munirathnamma 2930007WL028690 Munirathnamma 00176 IDIB000B017 240 240 Processed 22/08/2022 017910837 Munirathnamma INDIAN BANK(607105)
SubTotal 45003 45003
Total 45003 45003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090822APB_FTO_700103 Indian Bank IDIB000B017 BERIGAI 45003

Download In Excel