Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_231222APB_FTO_1328170
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-30-007-022-004/178-A
(Nallur) 		2930007000NRG23231220221746915 23/12/2022 Prabavathy 2930007WL054046 Prabavathy 00089 CBIN0281919 880 880 Processed 02/02/2023 018558934 Prabavathy INDIAN BANK(607105)
SubTotal 880 880
2 HOSUR TN-30-007-022-022/1353
(Nallur) 		2930007000NRG23231220221746937 23/12/2022 Sunandha Nagaraju 2930007WL054046 Sunandha Nagaraju 00176 IDIB000H011 1320 1320 Processed 01/02/2023 018558934 Sunandha Nagaraju CANARA BANK(508532)
SubTotal 1320 1320
3 HOSUR TN-30-007-022-004/1228-A
(Nallur) 		2930007000NRG23231220221746908 23/12/2022 Neelamma 2930007WL054046 Neelamma 00176 IDIB000Z001 440 440 Processed 02/02/2023 018558934 Neelamma INDIAN BANK(607105)
4 HOSUR TN-30-007-022-004/1255
(Nallur) 		2930007000NRG23231220221746909 23/12/2022 Sowjanya 2930007WL054046 Sowjanya 00176 IDIB000Z001 660 660 Processed 02/02/2023 018558934 Sowjanya INDIAN BANK(607105)
5 HOSUR TN-30-007-022-004/1364
(Nallur) 		2930007000NRG23231220221746914 23/12/2022 Manjula M 2930007WL054046 Manjula M 00176 IDIB000Z001 1320 1320 Processed 02/02/2023 018558934 Manjula M INDIAN BANK(607105)
SubTotal 2420 2420
6 HOSUR TN-30-007-022-004/1028-A
(Nallur) 		2930007000NRG23231220221746905 23/12/2022 Kalamma 2930007WL054046 Kalamma 00177 IOBA0002117 440 440 Processed 02/02/2023 018558934 Kalamma INDIAN BANK(607105)
7 HOSUR TN-30-007-022-004/1069
(Nallur) 		2930007000NRG23231220221746906 23/12/2022 Venkatamma 2930007WL054046 Venkatamma 00177 IOBA0002117 660 660 Processed 02/02/2023 018558934 Venkatamma INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-022-004/1104
(Nallur) 		2930007000NRG23231220221746907 23/12/2022 Venkatasamy 2930007WL054046 Venkatasamy 00177 IOBA0002117 220 220 Processed 02/02/2023 018558934 Venkatasamy INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-022-004/529-A
(Nallur) 		2930007000NRG23231220221746916 23/12/2022 RATHNA 2930007WL054046 RATHNA 00177 IOBA0002117 440 440 Processed 02/02/2023 018558934 RATHNA INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-022-004/530-A
(Nallur) 		2930007000NRG23231220221746917 23/12/2022 SHANTHAMMA 2930007WL054046 SHANTHAMMA 00177 IOBA0002117 220 220 Processed 02/02/2023 018558934 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-022-004/555-A
(Nallur) 		2930007000NRG23231220221746918 23/12/2022 CHINNAMMA 2930007WL054046 CHINNAMMA 00177 IOBA0002117 440 440 Processed 02/02/2023 018558934 CHINNAMMA INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-022-004/712-A
(Nallur) 		2930007000NRG23231220221746919 23/12/2022 LAKSHMI DEVI 2930007WL054046 LAKSHMI DEVI 00177 IOBA0002117 440 440 Processed 02/02/2023 018558934 LAKSHMI DEVI INDIAN BANK(607105)
13 HOSUR TN-30-007-022-004/732-A
(Nallur) 		2930007000NRG23231220221746920 23/12/2022 SUMA 2930007WL054046 SUMA 00177 IOBA0002117 660 660 Processed 02/02/2023 018558934 SUMA INDIAN OVERSEAS BANK(508541)
14 HOSUR TN-30-007-022-004/734-A
(Nallur) 		2930007000NRG23231220221746921 23/12/2022 RATHNAMMA 2930007WL054046 RATHNAMMA 00177 IOBA0002117 220 220 Processed 02/02/2023 018558934 RATHNAMMA INDIAN OVERSEAS BANK(508541)
15 HOSUR TN-30-007-022-004/736-A
(Nallur) 		2930007000NRG23231220221746922 23/12/2022 RAJAMMA 2930007WL054046 RAJAMMA 00177 IOBA0002117 440 440 Processed 02/02/2023 018558934 RAJAMMA INDIAN OVERSEAS BANK(508541)
16 HOSUR TN-30-007-022-004/758-A
(Nallur) 		2930007000NRG23231220221746923 23/12/2022 SOODAMMA 2930007WL054046 SOODAMMA 00177 IOBA0002117 1320 1320 Processed 02/02/2023 018558934 SOODAMMA INDIAN OVERSEAS BANK(508541)
17 HOSUR TN-30-007-022-004/788-A
(Nallur) 		2930007000NRG23231220221746924 23/12/2022 SUSILAMMA 2930007WL054046 SUSILAMMA 00177 IOBA0002117 660 660 Processed 02/02/2023 018558934 SUSILAMMA INDIAN OVERSEAS BANK(508541)
18 HOSUR TN-30-007-022-004/789-A
(Nallur) 		2930007000NRG23231220221746925 23/12/2022 AMMARA 2930007WL054046 AMMARA 00177 IOBA0002117 1320 1320 Processed 02/02/2023 018558934 AMMARA INDIAN OVERSEAS BANK(508541)
19 HOSUR TN-30-007-022-004/795-A
(Nallur) 		2930007000NRG23231220221746926 23/12/2022 SARVESH REDDY 2930007WL054046 SARVESH REDDY 00177 IOBA0002117 1100 1100 Processed 02/02/2023 018558934 SARVESH REDDY INDIAN OVERSEAS BANK(508541)
20 HOSUR TN-30-007-022-004/805-A
(Nallur) 		2930007000NRG23231220221746927 23/12/2022 ARUNA 2930007WL054046 ARUNA 00177 IOBA0002117 660 660 Processed 02/02/2023 018558934 ARUNA INDIAN OVERSEAS BANK(508541)
21 HOSUR TN-30-007-022-004/806-A
(Nallur) 		2930007000NRG23231220221746928 23/12/2022 SENNIERAMMA 2930007WL054046 SENNIERAMMA 00177 IOBA0002117 660 660 Processed 02/02/2023 018558934 SENNIERAMMA INDIAN OVERSEAS BANK(508541)
22 HOSUR TN-30-007-022-004/822-A
(Nallur) 		2930007000NRG23231220221746929 23/12/2022 LAKSHMI DEVI 2930007WL054046 LAKSHMI DEVI 00177 IOBA0002117 1320 1320 Processed 02/02/2023 018558934 LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
23 HOSUR TN-30-007-022-004/827-A
(Nallur) 		2930007000NRG23231220221746930 23/12/2022 PADMA 2930007WL054046 PADMA 00177 IOBA0002117 880 880 Processed 02/02/2023 018558934 PADMA INDIAN OVERSEAS BANK(508541)
24 HOSUR TN-30-007-022-004/838-A
(Nallur) 		2930007000NRG23231220221746931 23/12/2022 SAROJAMMA 2930007WL054046 SAROJAMMA 00177 IOBA0002117 440 440 Processed 02/02/2023 018558934 SAROJAMMA INDIAN OVERSEAS BANK(508541)
25 HOSUR TN-30-007-022-004/847-A
(Nallur) 		2930007000NRG23231220221746932 23/12/2022 Gopala Reddy 2930007WL054046 Gopala Reddy 00177 IOBA0002117 440 440 Processed 02/02/2023 018558934 Gopala Reddy INDIAN OVERSEAS BANK(508541)
26 HOSUR TN-30-007-022-004/850-A
(Nallur) 		2930007000NRG23231220221746933 23/12/2022 AMARAVATHI 2930007WL054046 AMARAVATHI 00177 IOBA0002117 440 440 Processed 02/02/2023 018558934 AMARAVATHI INDIAN OVERSEAS BANK(508541)
27 HOSUR TN-30-007-022-004/870-A
(Nallur) 		2930007000NRG23231220221746934 23/12/2022 PADMA 2930007WL054046 PADMA 00177 IOBA0002117 440 440 Processed 02/02/2023 018558934 PADMA INDIAN OVERSEAS BANK(508541)
28 HOSUR TN-30-007-022-004/878-A
(Nallur) 		2930007000NRG23231220221746935 23/12/2022 VENKATAMMA 2930007WL054046 VENKATAMMA 00177 IOBA0002117 1100 1100 Processed 02/02/2023 018558934 VENKATAMMA INDIAN OVERSEAS BANK(508541)
29 HOSUR TN-30-007-022-004/896-A
(Nallur) 		2930007000NRG23231220221746936 23/12/2022 LAKSHMAMMA 2930007WL054046 LAKSHMAMMA 00177 IOBA0002117 1100 1100 Processed 02/02/2023 018558934 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
30 HOSUR TN-30-007-022-022/139
(Nallur) 		2930007000NRG23231220221746938 23/12/2022 THIMMAKKA 2930007WL054046 THIMMAKKA 00177 IOBA0002117 1100 1100 Processed 02/02/2023 018558934 THIMMAKKA INDIAN BANK(607105)
31 HOSUR TN-30-007-022-022/393
(Nallur) 		2930007000NRG23231220221746939 23/12/2022 Thimakka 2930007WL054046 Thimakka 00177 IOBA0002117 220 220 Processed 02/02/2023 018558934 Thimakka INDIAN OVERSEAS BANK(508541)
SubTotal 17380 17380
32 HOSUR TN-30-007-022-004/1345
(Nallur) 		2930007000NRG23231220221746912 23/12/2022 Lakshmi 2930007WL054046 Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018558934 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 23320 23320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_231222APB_FTO_1328170 Central Bank Of India CBIN0281919 MOOKUNDAPALLI 880
2 HOSUR TN2930007_231222APB_FTO_1328170 Indian Bank IDIB000H011 HOSUR 1320
3 HOSUR TN2930007_231222APB_FTO_1328170 Indian Bank IDIB000Z001 ZUZUVADI 2420
4 HOSUR TN2930007_231222APB_FTO_1328170 Indian Overseas Bank IOBA0002117 HOSUR 17380
5 HOSUR TN2930007_231222APB_FTO_1328170 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1320

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