Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:05:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222APB_FTO_1372304
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) 		2930007000NRG23301220221802698 31/12/2022 MUNIRATHNAMMA 2930007WL055285 MUNIRATHNAMMA 00176 IDIB000B017 440 440 Processed 02/02/2023 037268502 MUNIRATHNAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-025-007/368-A
(Palavanapalli) 		2930007000NRG23301220221802708 31/12/2022 NAGAMMA 2930007WL055285 NAGAMMA 00176 IDIB000B017 880 880 Processed 02/02/2023 037268502 NAGAMMA CANARA BANK(508532)
3 HOSUR TN-30-007-025-025/1-A
(Palavanapalli) 		2930007000NRG23301220221802709 31/12/2022 Gullappa 2930007WL055285 Gullappa 00176 IDIB000B017 1100 1100 Processed 02/02/2023 037268502 Gullappa INDIAN BANK(607105)
4 HOSUR TN-30-007-025-025/10
(Palavanapalli) 		2930007000NRG23301220221802710 31/12/2022 Narayanamma 2930007WL055285 Narayanamma 00176 IDIB000B017 220 220 Processed 02/02/2023 037268502 Narayanamma INDIAN BANK(607105)
5 HOSUR TN-30-007-025-025/113-A
(Palavanapalli) 		2930007000NRG23301220221802712 31/12/2022 Yellamma 2930007WL055285 Yellamma 00176 IDIB000B017 440 440 Processed 02/02/2023 037268502 Yellamma INDIAN BANK(607105)
6 HOSUR TN-30-007-025-025/116-A
(Palavanapalli) 		2930007000NRG23301220221802713 31/12/2022 Nagamma 2930007WL055285 Nagamma 00176 IDIB000B017 440 440 Processed 02/02/2023 037268502 Nagamma INDIAN BANK(607105)
7 HOSUR TN-30-007-025-025/118-A
(Palavanapalli) 		2930007000NRG23301220221802714 31/12/2022 Anjiamma 2930007WL055285 Anjiamma 00176 IDIB000B017 220 220 Processed 02/02/2023 037268502 Anjiamma INDIAN BANK(607105)
8 HOSUR TN-30-007-025-025/138-A
(Palavanapalli) 		2930007000NRG23301220221802716 31/12/2022 Munirathna 2930007WL055285 Munirathna 00176 IDIB000B017 880 880 Processed 02/02/2023 037268502 Munirathna INDIAN BANK(607105)
9 HOSUR TN-30-007-025-025/140-A
(Palavanapalli) 		2930007000NRG23301220221802719 31/12/2022 Kaveri 2930007WL055285 Kaveri 00176 IDIB000B017 880 880 Processed 02/02/2023 037268502 Kaveri INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-025-025/142-A
(Palavanapalli) 		2930007000NRG23301220221802720 31/12/2022 Sunandhaamma 2930007WL055285 Sunandhaamma 00176 IDIB000B017 440 440 Processed 02/02/2023 037268502 Sunandhaamma INDIAN BANK(607105)
11 HOSUR TN-30-007-025-025/143
(Palavanapalli) 		2930007000NRG23301220221802721 31/12/2022 NIRMALA 2930007WL055285 NIRMALA 00176 IDIB000B017 660 660 Processed 02/02/2023 037268502 NIRMALA INDIAN BANK(607105)
12 HOSUR TN-30-007-025-025/166
(Palavanapalli) 		2930007000NRG23301220221802722 31/12/2022 Rathnamma 2930007WL055285 Rathnamma 00176 IDIB000B017 440 440 Processed 02/02/2023 037268502 Rathnamma INDIAN BANK(607105)
13 HOSUR TN-30-007-025-025/269
(Palavanapalli) 		2930007000NRG23301220221802727 31/12/2022 Thimmakka 2930007WL055285 Thimmakka 00176 IDIB000B017 1100 1100 Processed 02/02/2023 037268502 Thimmakka INDIAN BANK(607105)
14 HOSUR TN-30-007-025-025/274
(Palavanapalli) 		2930007000NRG23301220221802729 31/12/2022 Bhagya 2930007WL055285 Bhagya 00176 IDIB000B017 220 220 Processed 02/02/2023 037268502 Bhagya INDIAN BANK(607105)
15 HOSUR TN-30-007-025-025/274
(Palavanapalli) 		2930007000NRG23301220221802728 31/12/2022 Lakshmamma 2930007WL055285 Lakshmamma 00176 IDIB000B017 220 220 Processed 02/02/2023 037268502 Lakshmamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-025-025/312
(Palavanapalli) 		2930007000NRG23301220221802734 31/12/2022 Narayanamma 2930007WL055285 Narayanamma 00176 IDIB000B017 440 440 Processed 02/02/2023 037268502 Narayanamma INDIAN BANK(607105)
17 HOSUR TN-30-007-025-025/320
(Palavanapalli) 		2930007000NRG23301220221802735 31/12/2022 Suseelamma 2930007WL055285 Suseelamma 00176 IDIB000B017 880 880 Processed 02/02/2023 037268502 Suseelamma INDIAN BANK(607105)
18 HOSUR TN-30-007-025-025/322
(Palavanapalli) 		2930007000NRG23301220221802736 31/12/2022 Santhamma 2930007WL055285 Santhamma 00176 IDIB000B017 660 660 Processed 02/02/2023 037268502 Santhamma INDIAN BANK(607105)
19 HOSUR TN-30-007-025-025/323
(Palavanapalli) 		2930007000NRG23301220221802737 31/12/2022 Kasthuri Bai 2930007WL055285 Kasthuri Bai 00176 IDIB000B017 660 660 Processed 02/02/2023 037268502 Kasthuri Bai INDIAN BANK(607105)
20 HOSUR TN-30-007-025-025/387-A
(Palavanapalli) 		2930007000NRG23301220221802739 31/12/2022 Nirmala 2930007WL055285 Nirmala 00176 IDIB000B017 220 220 Processed 02/02/2023 037268502 Nirmala INDIAN BANK(607105)
21 HOSUR TN-30-007-025-025/390
(Palavanapalli) 		2930007000NRG23301220221802741 31/12/2022 UMA 2930007WL055285 UMA 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037268502 UMA INDIAN BANK(607105)
22 HOSUR TN-30-007-025-025/442-A
(Palavanapalli) 		2930007000NRG23301220221802745 31/12/2022 Gowramma 2930007WL055285 Gowramma 00176 IDIB000B017 440 440 Processed 02/02/2023 037268502 Gowramma INDIAN BANK(607105)
23 HOSUR TN-30-007-025-025/459-A
(Palavanapalli) 		2930007000NRG23301220221802746 31/12/2022 MUNIYAMMA 2930007WL055285 MUNIYAMMA 00176 IDIB000B017 220 220 Processed 02/02/2023 037268502 MUNIYAMMA INDIAN BANK(607105)
24 HOSUR TN-30-007-025-025/460
(Palavanapalli) 		2930007000NRG23301220221802747 31/12/2022 SUJATHA 2930007WL055285 SUJATHA 00176 IDIB000B017 440 440 Processed 02/02/2023 037268502 SUJATHA INDIAN BANK(607105)
25 HOSUR TN-30-007-025-025/472
(Palavanapalli) 		2930007000NRG23301220221802748 31/12/2022 Gowramma 2930007WL055285 Gowramma 00176 IDIB000B017 220 220 Processed 02/02/2023 037268502 Gowramma INDIAN BANK(607105)
26 HOSUR TN-30-007-025-025/474-A
(Palavanapalli) 		2930007000NRG23301220221802749 31/12/2022 Savitha 2930007WL055285 Savitha 00176 IDIB000B017 1100 1100 Processed 02/02/2023 037268502 Savitha INDIAN BANK(607105)
27 HOSUR TN-30-007-025-025/48-A
(Palavanapalli) 		2930007000NRG23301220221802750 31/12/2022 Narasamma 2930007WL055285 Narasamma 00176 IDIB000B017 880 880 Processed 02/02/2023 037268502 Narasamma INDIAN BANK(607105)
28 HOSUR TN-30-007-025-025/517
(Palavanapalli) 		2930007000NRG23301220221802751 31/12/2022 Savitha 2930007WL055285 Savitha 00176 IDIB000B017 440 440 Processed 02/02/2023 037268502 Savitha INDIAN BANK(607105)
29 HOSUR TN-30-007-025-025/522
(Palavanapalli) 		2930007000NRG23301220221802753 31/12/2022 Nagaveni 2930007WL055285 Nagaveni 00176 IDIB000B017 440 440 Processed 02/02/2023 037268502 Nagaveni INDIAN BANK(607105)
30 HOSUR TN-30-007-025-025/525-A
(Palavanapalli) 		2930007000NRG23301220221802754 31/12/2022 Nagalakshmi 2930007WL055285 Nagalakshmi 00176 IDIB000B017 660 660 Processed 02/02/2023 037268502 Nagalakshmi INDIAN BANK(607105)
31 HOSUR TN-30-007-025-025/556
(Palavanapalli) 		2930007000NRG23301220221802757 31/12/2022 Suma 2930007WL055285 Suma 00176 IDIB000B017 1686 1686 Processed 02/02/2023 037268502 Suma INDIAN BANK(607105)
32 HOSUR TN-30-007-025-025/560-A
(Palavanapalli) 		2930007000NRG23301220221802758 31/12/2022 Mallesamma 2930007WL055285 Mallesamma 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037268502 Mallesamma INDIAN BANK(607105)
33 HOSUR TN-30-007-025-025/587
(Palavanapalli) 		2930007000NRG23301220221802759 31/12/2022 Chinnamma 2930007WL055285 Chinnamma 00176 IDIB000B017 880 880 Processed 02/02/2023 037268502 Chinnamma INDIAN BANK(607105)
34 HOSUR TN-30-007-025-025/597
(Palavanapalli) 		2930007000NRG23301220221802760 31/12/2022 Radha Bai 2930007WL055285 Radha Bai 00176 IDIB000B017 880 880 Processed 02/02/2023 037268502 Radha Bai INDIAN BANK(607105)
35 HOSUR TN-30-007-025-025/612-A
(Palavanapalli) 		2930007000NRG23301220221802761 31/12/2022 Dhaivani 2930007WL055285 Dhaivani 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037268502 Dhaivani INDIAN BANK(607105)
36 HOSUR TN-30-007-025-025/620-A
(Palavanapalli) 		2930007000NRG23301220221802762 31/12/2022 LAKSHMI DEVI 2930007WL055285 LAKSHMI DEVI 00176 IDIB000B017 1100 1100 Processed 02/02/2023 037268502 LAKSHMI DEVI INDIAN BANK(607105)
37 HOSUR TN-30-007-025-025/626-A
(Palavanapalli) 		2930007000NRG23301220221802763 31/12/2022 Muniellappa 2930007WL055285 Muniellappa 00176 IDIB000B017 1100 1100 Processed 02/02/2023 037268502 Muniellappa INDIAN BANK(607105)
38 HOSUR TN-30-007-025-025/639
(Palavanapalli) 		2930007000NRG23301220221802764 31/12/2022 Ramamani 2930007WL055285 Ramamani 00176 IDIB000B017 220 220 Processed 02/02/2023 037268502 Ramamani INDIAN BANK(607105)
39 HOSUR TN-30-007-025-025/651-A
(Palavanapalli) 		2930007000NRG23301220221802766 31/12/2022 SHAILAJA 2930007WL055285 SHAILAJA 00176 IDIB000B017 660 660 Processed 02/02/2023 037268502 SHAILAJA INDIAN BANK(607105)
40 HOSUR TN-30-007-025-025/668-A
(Palavanapalli) 		2930007000NRG23301220221802767 31/12/2022 UMA 2930007WL055285 UMA 00176 IDIB000B017 220 220 Processed 02/02/2023 037268502 UMA INDIAN BANK(607105)
41 HOSUR TN-30-007-025-025/670-A
(Palavanapalli) 		2930007000NRG23301220221802768 31/12/2022 LAKSHMI DEVI 2930007WL055285 LAKSHMI DEVI 00176 IDIB000B017 440 440 Processed 02/02/2023 037268502 LAKSHMI DEVI INDIAN BANK(607105)
42 HOSUR TN-30-007-025-025/728-A
(Palavanapalli) 		2930007000NRG23301220221802769 31/12/2022 Shaila 2930007WL055285 Shaila 00176 IDIB000B017 660 660 Processed 02/02/2023 037268502 Shaila INDIAN BANK(607105)
43 HOSUR TN-30-007-025-025/800-A
(Palavanapalli) 		2930007000NRG23301220221802772 31/12/2022 Nagarathnamma 2930007WL055285 Nagarathnamma 00176 IDIB000B017 1100 1100 Processed 02/02/2023 037268502 Nagarathnamma PUNJAB NATIONAL BANK(508568)
44 HOSUR TN-30-007-025-025/810-A
(Palavanapalli) 		2930007000NRG23301220221802774 31/12/2022 Jayalakshmi 2930007WL055285 Jayalakshmi 00176 IDIB000B017 880 880 Processed 02/02/2023 037268502 Jayalakshmi INDIAN BANK(607105)
45 HOSUR TN-30-007-025-025/817-A
(Palavanapalli) 		2930007000NRG23301220221802776 31/12/2022 Kayaniyamma 2930007WL055285 Kayaniyamma 00176 IDIB000B017 220 220 Processed 02/02/2023 037268502 Kayaniyamma INDIAN BANK(607105)
46 HOSUR TN-30-007-025-025/82-A
(Palavanapalli) 		2930007000NRG23301220221802778 31/12/2022 Venkatalakshmamma 2930007WL055285 Venkatalakshmamma 00176 IDIB000B017 440 440 Processed 02/02/2023 037268502 Venkatalakshmamma INDIAN BANK(607105)
47 HOSUR TN-30-007-025-025/829-A
(Palavanapalli) 		2930007000NRG23301220221802779 31/12/2022 Ramya 2930007WL055285 Ramya 00176 IDIB000B017 1100 1100 Processed 02/02/2023 037268502 Ramya INDIAN BANK(607105)
48 HOSUR TN-30-007-025-025/92-A
(Palavanapalli) 		2930007000NRG23301220221802780 31/12/2022 Munirathnamma 2930007WL055285 Munirathnamma 00176 IDIB000B017 440 440 Processed 02/02/2023 037268502 Munirathnamma INDIAN BANK(607105)
49 HOSUR TN-30-007-025-025/95-A
(Palavanapalli) 		2930007000NRG23301220221802782 31/12/2022 Bhaggya 2930007WL055285 Bhaggya 00176 IDIB000B017 1100 1100 Processed 02/02/2023 037268502 Bhaggya INDIAN BANK(607105)
SubTotal 33366 33366
50 HOSUR TN-30-007-025-001/771-A
(Palavanapalli) 		2930007000NRG23301220221802703 31/12/2022 Anusuyamma 2930007WL055285 Anusuyamma 00176 IDIB000B142 440 440 Processed 02/02/2023 037268502 Anusuyamma INDIAN BANK(607105)
SubTotal 440 440
51 HOSUR TN-30-007-025-004/805-A
(Palavanapalli) 		2930007000NRG23301220221802705 31/12/2022 Anand Raj 2930007WL055285 Anand Raj 00415 SBIN0001810 1100 1100 Processed 02/02/2023 037268502 Anand Raj STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 34906 34906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222APB_FTO_1372304 Indian Bank IDIB000B017 BERIGAI 33366
2 HOSUR TN2930007_311222APB_FTO_1372304 Indian Bank IDIB000B142 Hosur 440
3 HOSUR TN2930007_311222APB_FTO_1372304 State Bank of India SBIN0001810 HOSUR ADB 1100

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