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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:49:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_121222APB_FTO_1273880
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-30-007-025-001/532-A
(Palavanapalli) 		2930007000NRG23121220221654731 12/12/2022 MUNIRATHNAMMA 2930007WL052156 MUNIRATHNAMMA 00176 IDIB000B017 660 660 Processed 06/02/2023 017254899 MUNIRATHNAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-025-007/368-A
(Palavanapalli) 		2930007000NRG23121220221654737 12/12/2022 NAGAMMA 2930007WL052156 NAGAMMA 00176 IDIB000B017 220 220 Processed 06/02/2023 017254899 NAGAMMA CANARA BANK(508532)
3 HOSUR TN-30-007-025-025/10
(Palavanapalli) 		2930007000NRG23121220221654738 12/12/2022 Narayanamma 2930007WL052156 Narayanamma 00176 IDIB000B017 562 562 Processed 06/02/2023 017254899 Narayanamma INDIAN BANK(607105)
4 HOSUR TN-30-007-025-025/116-A
(Palavanapalli) 		2930007000NRG23121220221654739 12/12/2022 Nagamma 2930007WL052156 Nagamma 00176 IDIB000B017 440 440 Processed 06/02/2023 017254899 Nagamma INDIAN BANK(607105)
5 HOSUR TN-30-007-025-025/142-A
(Palavanapalli) 		2930007000NRG23121220221654743 12/12/2022 Sunandhaamma 2930007WL052156 Sunandhaamma 00176 IDIB000B017 440 440 Processed 06/02/2023 017254899 Sunandhaamma INDIAN BANK(607105)
6 HOSUR TN-30-007-025-025/214
(Palavanapalli) 		2930007000NRG23121220221654746 12/12/2022 THIMMAKKA 2930007WL052156 THIMMAKKA 00176 IDIB000B017 660 660 Processed 06/02/2023 017254899 THIMMAKKA INDIAN BANK(607105)
7 HOSUR TN-30-007-025-025/269
(Palavanapalli) 		2930007000NRG23121220221654748 12/12/2022 Thimmakka 2930007WL052156 Thimmakka 00176 IDIB000B017 1320 1320 Processed 06/02/2023 017254899 Thimmakka INDIAN BANK(607105)
8 HOSUR TN-30-007-025-025/274
(Palavanapalli) 		2930007000NRG23121220221654749 12/12/2022 Lakshmamma 2930007WL052156 Lakshmamma 00176 IDIB000B017 660 660 Processed 06/02/2023 017254899 Lakshmamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-025-025/309
(Palavanapalli) 		2930007000NRG23121220221654753 12/12/2022 Rajamma 2930007WL052156 Rajamma 00176 IDIB000B017 660 660 Processed 06/02/2023 017254899 Rajamma INDIAN BANK(607105)
10 HOSUR TN-30-007-025-025/311
(Palavanapalli) 		2930007000NRG23121220221654754 12/12/2022 Seetha Lakshmiyamma 2930007WL052156 Seetha Lakshmiyamma 00176 IDIB000B017 880 880 Processed 06/02/2023 017254899 Seetha Lakshmiyamma INDIAN BANK(607105)
11 HOSUR TN-30-007-025-025/312
(Palavanapalli) 		2930007000NRG23121220221654755 12/12/2022 Narayanamma 2930007WL052156 Narayanamma 00176 IDIB000B017 440 440 Processed 06/02/2023 017254899 Narayanamma INDIAN BANK(607105)
12 HOSUR TN-30-007-025-025/322
(Palavanapalli) 		2930007000NRG23121220221654756 12/12/2022 Santhamma 2930007WL052156 Santhamma 00176 IDIB000B017 660 660 Processed 06/02/2023 017254899 Santhamma INDIAN BANK(607105)
13 HOSUR TN-30-007-025-025/367
(Palavanapalli) 		2930007000NRG23121220221654758 12/12/2022 Lalitha 2930007WL052156 Lalitha 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017254899 Lalitha INDIAN BANK(607105)
14 HOSUR TN-30-007-025-025/387-A
(Palavanapalli) 		2930007000NRG23121220221654759 12/12/2022 Nirmala 2930007WL052156 Nirmala 00176 IDIB000B017 440 440 Processed 06/02/2023 017254899 Nirmala INDIAN BANK(607105)
15 HOSUR TN-30-007-025-025/390
(Palavanapalli) 		2930007000NRG23121220221654761 12/12/2022 UMA 2930007WL052156 UMA 00176 IDIB000B017 1320 1320 Processed 06/02/2023 017254899 UMA INDIAN BANK(607105)
16 HOSUR TN-30-007-025-025/442-A
(Palavanapalli) 		2930007000NRG23121220221654764 12/12/2022 Gowramma 2930007WL052156 Gowramma 00176 IDIB000B017 220 220 Processed 06/02/2023 017254899 Gowramma INDIAN BANK(607105)
17 HOSUR TN-30-007-025-025/459-A
(Palavanapalli) 		2930007000NRG23121220221654765 12/12/2022 MUNIYAMMA 2930007WL052156 MUNIYAMMA 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017254899 MUNIYAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-025-025/460
(Palavanapalli) 		2930007000NRG23121220221654766 12/12/2022 SUJATHA 2930007WL052156 SUJATHA 00176 IDIB000B017 220 220 Processed 06/02/2023 017254899 SUJATHA INDIAN BANK(607105)
19 HOSUR TN-30-007-025-025/515
(Palavanapalli) 		2930007000NRG23121220221654768 12/12/2022 Parvathamma 2930007WL052156 Parvathamma 00176 IDIB000B017 660 660 Processed 06/02/2023 017254899 Parvathamma INDIAN BANK(607105)
20 HOSUR TN-30-007-025-025/517
(Palavanapalli) 		2930007000NRG23121220221654769 12/12/2022 Savitha 2930007WL052156 Savitha 00176 IDIB000B017 880 880 Processed 06/02/2023 017254899 Savitha INDIAN BANK(607105)
21 HOSUR TN-30-007-025-025/522
(Palavanapalli) 		2930007000NRG23121220221654771 12/12/2022 Nagaveni 2930007WL052156 Nagaveni 00176 IDIB000B017 220 220 Processed 06/02/2023 017254899 Nagaveni INDIAN BANK(607105)
22 HOSUR TN-30-007-025-025/525-A
(Palavanapalli) 		2930007000NRG23121220221654772 12/12/2022 Nagalakshmi 2930007WL052156 Nagalakshmi 00176 IDIB000B017 220 220 Processed 06/02/2023 017254899 Nagalakshmi INDIAN BANK(607105)
23 HOSUR TN-30-007-025-025/541-A
(Palavanapalli) 		2930007000NRG23121220221654775 12/12/2022 Radamamma 2930007WL052156 Radamamma 00176 IDIB000B017 220 220 Processed 06/02/2023 017254899 Radamamma INDIAN BANK(607105)
24 HOSUR TN-30-007-025-025/560-A
(Palavanapalli) 		2930007000NRG23121220221654776 12/12/2022 Mallesamma 2930007WL052156 Mallesamma 00176 IDIB000B017 880 880 Processed 06/02/2023 017254899 Mallesamma INDIAN BANK(607105)
25 HOSUR TN-30-007-025-025/612-A
(Palavanapalli) 		2930007000NRG23121220221654778 12/12/2022 Dhaivani 2930007WL052156 Dhaivani 00176 IDIB000B017 660 660 Processed 06/02/2023 017254899 Dhaivani INDIAN BANK(607105)
26 HOSUR TN-30-007-025-025/620-A
(Palavanapalli) 		2930007000NRG23121220221654779 12/12/2022 LAKSHMI DEVI 2930007WL052156 LAKSHMI DEVI 00176 IDIB000B017 880 880 Processed 06/02/2023 017254899 LAKSHMI DEVI INDIAN BANK(607105)
27 HOSUR TN-30-007-025-025/639
(Palavanapalli) 		2930007000NRG23121220221654782 12/12/2022 Ramamani 2930007WL052156 Ramamani 00176 IDIB000B017 440 440 Processed 06/02/2023 017254899 Ramamani INDIAN BANK(607105)
28 HOSUR TN-30-007-025-025/645-A
(Palavanapalli) 		2930007000NRG23121220221654783 12/12/2022 Rathnamma 2930007WL052156 Rathnamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017254899 Rathnamma INDIAN BANK(607105)
29 HOSUR TN-30-007-025-025/647-A
(Palavanapalli) 		2930007000NRG23121220221654784 12/12/2022 SHAILA 2930007WL052156 SHAILA 00176 IDIB000B017 880 880 Processed 06/02/2023 017254899 SHAILA INDIAN BANK(607105)
30 HOSUR TN-30-007-025-025/651-A
(Palavanapalli) 		2930007000NRG23121220221654786 12/12/2022 SHAILAJA 2930007WL052156 SHAILAJA 00176 IDIB000B017 440 440 Processed 06/02/2023 017254899 SHAILAJA INDIAN BANK(607105)
31 HOSUR TN-30-007-025-025/668-A
(Palavanapalli) 		2930007000NRG23121220221654787 12/12/2022 UMA 2930007WL052156 UMA 00176 IDIB000B017 1320 1320 Processed 06/02/2023 017254899 UMA INDIAN BANK(607105)
32 HOSUR TN-30-007-025-025/728-A
(Palavanapalli) 		2930007000NRG23121220221654788 12/12/2022 Shaila 2930007WL052156 Shaila 00176 IDIB000B017 440 440 Processed 06/02/2023 017254899 Shaila INDIAN BANK(607105)
33 HOSUR TN-30-007-025-025/731-A
(Palavanapalli) 		2930007000NRG23121220221654789 12/12/2022 Lakshmappa 2930007WL052156 Lakshmappa 00176 IDIB000B017 440 440 Processed 06/02/2023 017254899 Lakshmappa INDIAN BANK(607105)
34 HOSUR TN-30-007-025-025/796-A
(Palavanapalli) 		2930007000NRG23121220221654792 12/12/2022 Shruthika 2930007WL052156 Shruthika 00176 IDIB000B017 1320 1320 Processed 06/02/2023 017254899 Shruthika INDIAN BANK(607105)
35 HOSUR TN-30-007-025-025/800-A
(Palavanapalli) 		2930007000NRG23121220221654793 12/12/2022 Nagarathnamma 2930007WL052156 Nagarathnamma 00176 IDIB000B017 220 220 Processed 06/02/2023 017254899 Nagarathnamma PUNJAB NATIONAL BANK(508568)
36 HOSUR TN-30-007-025-025/810-A
(Palavanapalli) 		2930007000NRG23121220221654795 12/12/2022 Jayalakshmi 2930007WL052156 Jayalakshmi 00176 IDIB000B017 660 660 Processed 06/02/2023 017254899 Jayalakshmi INDIAN BANK(607105)
37 HOSUR TN-30-007-025-025/819-A
(Palavanapalli) 		2930007000NRG23121220221654798 12/12/2022 Amrutha 2930007WL052156 Amrutha 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017254899 Amrutha INDIAN BANK(607105)
38 HOSUR TN-30-007-025-025/82-A
(Palavanapalli) 		2930007000NRG23121220221654799 12/12/2022 Venkatalakshmamma 2930007WL052156 Venkatalakshmamma 00176 IDIB000B017 660 660 Processed 06/02/2023 017254899 Venkatalakshmamma INDIAN BANK(607105)
SubTotal 25642 25642
39 HOSUR TN-30-007-025-001/771-A
(Palavanapalli) 		2930007000NRG23121220221654735 12/12/2022 Anusuyamma 2930007WL052156 Anusuyamma 00176 IDIB000B142 660 660 Processed 06/02/2023 017254899 Anusuyamma INDIAN BANK(607105)
SubTotal 660 660
40 HOSUR TN-30-007-025-004/805-A
(Palavanapalli) 		2930007000NRG23121220221654736 12/12/2022 Anand Raj 2930007WL052156 Anand Raj 00415 SBIN0001810 1686 1686 Processed 06/02/2023 017254899 Anand Raj STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 27988 27988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_121222APB_FTO_1273880 Indian Bank IDIB000B017 BERIGAI 25642
2 HOSUR TN2930007_121222APB_FTO_1273880 Indian Bank IDIB000B142 Hosur 660
3 HOSUR TN2930007_121222APB_FTO_1273880 State Bank of India SBIN0001810 HOSUR ADB 1686

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