Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:38:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_101022APB_FTO_990434
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-30-007-017-001/378-A
(Masinayakanapalli) 		2930007000NRG23081020221180829 10/10/2022 SUSILAMMA 2930007WL039959 SUSILAMMA 00176 IDIB000B142 400 400 Processed 15/10/2022 035858313 SUSILAMMA INDIAN BANK(607105)
SubTotal 400 400
2 HOSUR TN-30-007-017-017/212-A
(Masinayakanapalli) 		2930007000NRG23081020221180845 10/10/2022 Narayanamma 2930007WL039959 Narayanamma 00176 IDIB000D010 600 600 Processed 15/10/2022 035858313 Narayanamma INDIAN BANK(607105)
3 HOSUR TN-30-007-017-017/246
(Masinayakanapalli) 		2930007000NRG23081020221180849 10/10/2022 Sankaramma 2930007WL039959 Sankaramma 00176 IDIB000D010 200 200 Processed 15/10/2022 035858313 Sankaramma INDIAN BANK(607105)
4 HOSUR TN-30-007-017-017/334-A
(Masinayakanapalli) 		2930007000NRG23081020221180851 10/10/2022 Jayamma 2930007WL039959 Jayamma 00176 IDIB000D010 600 600 Processed 15/10/2022 035858313 Jayamma INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/63-A
(Masinayakanapalli) 		2930007000NRG23081020221180852 10/10/2022 Saraswathi 2930007WL039959 Saraswathi 00176 IDIB000D010 600 600 Processed 15/10/2022 035858313 Saraswathi INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/64-B
(Masinayakanapalli) 		2930007000NRG23081020221180853 10/10/2022 Saraswathi 2930007WL039959 Saraswathi 00176 IDIB000D010 400 400 Processed 15/10/2022 035858313 Saraswathi INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/65-A
(Masinayakanapalli) 		2930007000NRG23081020221180854 10/10/2022 YASODHA 2930007WL039959 YASODHA 00176 IDIB000D010 800 800 Processed 15/10/2022 035858313 YASODHA INDIAN BANK(607105)
8 HOSUR TN-30-007-017-017/82-A
(Masinayakanapalli) 		2930007000NRG23081020221180860 10/10/2022 Rathanama 2930007WL039959 Rathanama 00176 IDIB000D010 200 200 Processed 15/10/2022 035858313 Rathanama INDIAN BANK(607105)
SubTotal 3400 3400
9 HOSUR TN-30-007-017-001/73-A
(Masinayakanapalli) 		2930007000NRG23081020221180841 10/10/2022 NANJAMMA 2930007WL039959 NANJAMMA 00176 IDIB000H011 600 600 Processed 15/10/2022 035858313 NANJAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-017-017/124-A
(Masinayakanapalli) 		2930007000NRG23081020221180843 10/10/2022 SUJATHA 2930007WL039959 SUJATHA 00176 IDIB000H011 600 600 Processed 15/10/2022 035858313 SUJATHA INDIAN BANK(607105)
11 HOSUR TN-30-007-017-017/177-A
(Masinayakanapalli) 		2930007000NRG23081020221180844 10/10/2022 LALITHA 2930007WL039959 LALITHA 00176 IDIB000H011 400 400 Processed 15/10/2022 035858313 LALITHA INDIAN BANK(607105)
12 HOSUR TN-30-007-017-017/240
(Masinayakanapalli) 		2930007000NRG23081020221180847 10/10/2022 NARAYANAMMA 2930007WL039959 NARAYANAMMA 00176 IDIB000H011 600 600 Processed 15/10/2022 035858313 NARAYANAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-017-017/74
(Masinayakanapalli) 		2930007000NRG23081020221180857 10/10/2022 Saraswathamma 2930007WL039959 Saraswathamma 00176 IDIB000H011 600 600 Processed 15/10/2022 035858313 Saraswathamma INDIAN BANK(607105)
14 HOSUR TN-30-007-017-017/78-A
(Masinayakanapalli) 		2930007000NRG23081020221180858 10/10/2022 JAYAMMA 2930007WL039959 JAYAMMA 00176 IDIB000H011 600 600 Processed 15/10/2022 035858313 JAYAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-017-017/80-A
(Masinayakanapalli) 		2930007000NRG23081020221180859 10/10/2022 Kempamma 2930007WL039959 Kempamma 00176 IDIB000H011 600 600 Processed 15/10/2022 035858313 Kempamma INDIAN BANK(607105)
SubTotal 4000 4000
16 HOSUR TN-30-007-017-017/245-A
(Masinayakanapalli) 		2930007000NRG23081020221180848 10/10/2022 CHITHRA 2930007WL039959 CHITHRA 00176 IDIB000K042 600 600 Processed 15/10/2022 035858313 CHITHRA INDIAN BANK(607105)
SubTotal 600 600
17 HOSUR TN-30-007-017-001/400-A
(Masinayakanapalli) 		2930007000NRG23081020221180831 10/10/2022 Nagarathna 2930007WL039959 Nagarathna 00176 IDIB000M097 600 600 Processed 15/10/2022 035858313 Nagarathna INDIAN BANK(607105)
SubTotal 600 600
18 HOSUR TN-30-007-017-001/441-A
(Masinayakanapalli) 		2930007000NRG23081020221180833 10/10/2022 VISALATCHI 2930007WL039959 VISALATCHI 00415 SBIN0011058 800 800 Processed 14/10/2022 035858313 VISALATCHI STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-017-003/403-A
(Masinayakanapalli) 		2930007000NRG23081020221180842 10/10/2022 Kalamma 2930007WL039959 Kalamma 00415 SBIN0011058 800 800 Processed 14/10/2022 035858313 Kalamma STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_101022APB_FTO_990434 Indian Bank IDIB000B142 Hosur 400
2 HOSUR TN2930007_101022APB_FTO_990434 Indian Bank IDIB000D010 DENKANIKOTTA 3400
3 HOSUR TN2930007_101022APB_FTO_990434 Indian Bank IDIB000H011 HOSUR 4000
4 HOSUR TN2930007_101022APB_FTO_990434 Indian Bank IDIB000K042 KELAMANGALAM 600
5 HOSUR TN2930007_101022APB_FTO_990434 Indian Bank IDIB000M097 MATHAKONDAPALLI 600
6 HOSUR TN2930007_101022APB_FTO_990434 State Bank of India SBIN0011058 DENKANIKOTTAI 1600

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