Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822APB_FTO_803971
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) 		2930007000NRG23300820220928942 30/08/2022 SUSILAMMA 2930007WL033106 SUSILAMMA 00176 IDIB000B142 220 220 Processed 14/10/2022 035857920 SUSILAMMA INDIAN BANK(607105)
SubTotal 220 220
2 HOSUR TN-30-007-017-001/171-A
(Masinayakanapalli) 		2930007000NRG23300820220928940 30/08/2022 Gajalakshmi 2930007WL033106 Gajalakshmi 00176 IDIB000D010 220 220 Processed 14/10/2022 035857920 Gajalakshmi INDIAN BANK(607105)
3 HOSUR TN-30-007-017-003/396-A
(Masinayakanapalli) 		2930007000NRG23300820220928954 30/08/2022 Parvathamma 2930007WL033106 Parvathamma 00176 IDIB000D010 660 660 Processed 14/10/2022 035857920 Parvathamma INDIAN BANK(607105)
4 HOSUR TN-30-007-017-003/62-A
(Masinayakanapalli) 		2930007000NRG23300820220928958 30/08/2022 JAYAMMA 2930007WL033106 JAYAMMA 00176 IDIB000D010 220 220 Processed 14/10/2022 035857920 JAYAMMA PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-017-003/76-B
(Masinayakanapalli) 		2930007000NRG23300820220928959 30/08/2022 Chinnamma 2930007WL033106 Chinnamma 00176 IDIB000D010 1100 1100 Processed 14/10/2022 035857920 Chinnamma INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/212-A
(Masinayakanapalli) 		2930007000NRG23300820220928963 30/08/2022 Narayanamma 2930007WL033106 Narayanamma 00176 IDIB000D010 1100 1100 Processed 14/10/2022 035857920 Narayanamma INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/246
(Masinayakanapalli) 		2930007000NRG23300820220928968 30/08/2022 Sankaramma 2930007WL033106 Sankaramma 00176 IDIB000D010 440 440 Processed 14/10/2022 035857920 Sankaramma INDIAN BANK(607105)
8 HOSUR TN-30-007-017-017/334-A
(Masinayakanapalli) 		2930007000NRG23300820220928971 30/08/2022 Jayamma 2930007WL033106 Jayamma 00176 IDIB000D010 220 220 Processed 14/10/2022 035857920 Jayamma INDIAN BANK(607105)
9 HOSUR TN-30-007-017-017/63-A
(Masinayakanapalli) 		2930007000NRG23300820220928973 30/08/2022 Saraswathi 2930007WL033106 Saraswathi 00176 IDIB000D010 440 440 Processed 14/10/2022 035857920 Saraswathi INDIAN BANK(607105)
10 HOSUR TN-30-007-017-017/64-B
(Masinayakanapalli) 		2930007000NRG23300820220928974 30/08/2022 Saraswathi 2930007WL033106 Saraswathi 00176 IDIB000D010 220 220 Processed 14/10/2022 035857920 Saraswathi INDIAN BANK(607105)
11 HOSUR TN-30-007-017-017/65-A
(Masinayakanapalli) 		2930007000NRG23300820220928975 30/08/2022 YASODHA 2930007WL033106 YASODHA 00176 IDIB000D010 220 220 Processed 14/10/2022 035857920 YASODHA INDIAN BANK(607105)
12 HOSUR TN-30-007-017-017/77-A
(Masinayakanapalli) 		2930007000NRG23300820220928979 30/08/2022 Gullamma 2930007WL033106 Gullamma 00176 IDIB000D010 880 880 Processed 14/10/2022 035857920 Gullamma INDIAN BANK(607105)
13 HOSUR TN-30-007-017-017/82-A
(Masinayakanapalli) 		2930007000NRG23300820220928983 30/08/2022 Rathanama 2930007WL033106 Rathanama 00176 IDIB000D010 880 880 Processed 14/10/2022 035857920 Rathanama INDIAN BANK(607105)
SubTotal 6600 6600
14 HOSUR TN-30-007-017-001/67-A
(Masinayakanapalli) 		2930007000NRG23300820220928952 30/08/2022 MANJULA 2930007WL033106 MANJULA 00176 IDIB000H011 880 880 Processed 14/10/2022 035857920 MANJULA INDIAN BANK(607105)
15 HOSUR TN-30-007-017-001/73-A
(Masinayakanapalli) 		2930007000NRG23300820220928953 30/08/2022 NANJAMMA 2930007WL033106 NANJAMMA 00176 IDIB000H011 880 880 Processed 14/10/2022 035857920 NANJAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-017-017/124-A
(Masinayakanapalli) 		2930007000NRG23300820220928960 30/08/2022 SUJATHA 2930007WL033106 SUJATHA 00176 IDIB000H011 440 440 Processed 14/10/2022 035857920 SUJATHA INDIAN BANK(607105)
17 HOSUR TN-30-007-017-017/173-A
(Masinayakanapalli) 		2930007000NRG23300820220928961 30/08/2022 SOWDAMMA 2930007WL033106 SOWDAMMA 00176 IDIB000H011 660 660 Processed 14/10/2022 035857920 SOWDAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-017-017/177-A
(Masinayakanapalli) 		2930007000NRG23300820220928962 30/08/2022 LALITHA 2930007WL033106 LALITHA 00176 IDIB000H011 440 440 Processed 14/10/2022 035857920 LALITHA INDIAN BANK(607105)
19 HOSUR TN-30-007-017-017/240
(Masinayakanapalli) 		2930007000NRG23300820220928965 30/08/2022 NARAYANAMMA 2930007WL033106 NARAYANAMMA 00176 IDIB000H011 220 220 Processed 14/10/2022 035857920 NARAYANAMMA INDIAN BANK(607105)
20 HOSUR TN-30-007-017-017/242
(Masinayakanapalli) 		2930007000NRG23300820220928966 30/08/2022 Yellamma 2930007WL033106 Yellamma 00176 IDIB000H011 880 880 Processed 14/10/2022 035857920 Yellamma INDIAN BANK(607105)
21 HOSUR TN-30-007-017-017/285
(Masinayakanapalli) 		2930007000NRG23300820220928969 30/08/2022 Amsa 2930007WL033106 Amsa 00176 IDIB000H011 1100 1100 Processed 14/10/2022 035857920 Amsa INDIAN BANK(607105)
22 HOSUR TN-30-007-017-017/74
(Masinayakanapalli) 		2930007000NRG23300820220928978 30/08/2022 Saraswathamma 2930007WL033106 Saraswathamma 00176 IDIB000H011 660 660 Processed 14/10/2022 035857920 Saraswathamma INDIAN BANK(607105)
23 HOSUR TN-30-007-017-017/78-A
(Masinayakanapalli) 		2930007000NRG23300820220928980 30/08/2022 JAYAMMA 2930007WL033106 JAYAMMA 00176 IDIB000H011 440 440 Processed 14/10/2022 035857920 JAYAMMA INDIAN BANK(607105)
24 HOSUR TN-30-007-017-017/80-A
(Masinayakanapalli) 		2930007000NRG23300820220928981 30/08/2022 Kempamma 2930007WL033106 Kempamma 00176 IDIB000H011 220 220 Processed 14/10/2022 035857920 Kempamma INDIAN BANK(607105)
25 HOSUR TN-30-007-017-017/81
(Masinayakanapalli) 		2930007000NRG23300820220928982 30/08/2022 GOVINDHAPPA 2930007WL033106 GOVINDHAPPA 00176 IDIB000H011 1100 1100 Processed 14/10/2022 035857920 GOVINDHAPPA INDIAN BANK(607105)
SubTotal 7920 7920
26 HOSUR TN-30-007-017-017/245-A
(Masinayakanapalli) 		2930007000NRG23300820220928967 30/08/2022 CHITHRA 2930007WL033106 CHITHRA 00176 IDIB000K042 440 440 Processed 14/10/2022 035857920 CHITHRA INDIAN BANK(607105)
SubTotal 440 440
27 HOSUR TN-30-007-017-001/383-A
(Masinayakanapalli) 		2930007000NRG23300820220928943 30/08/2022 SARASWATHAMMA 2930007WL033106 SARASWATHAMMA 00176 IDIB000M296 1100 1100 Processed 14/10/2022 035857920 SARASWATHAMMA INDIAN BANK(607105)
SubTotal 1100 1100
28 HOSUR TN-30-007-017-003/402-A
(Masinayakanapalli) 		2930007000NRG23300820220928955 30/08/2022 Bavya 2930007WL033106 Bavya 00415 SBIN0011058 880 880 Processed 14/10/2022 035857920 Bavya STATE BANK OF INDIA(508548)
29 HOSUR TN-30-007-017-003/403-A
(Masinayakanapalli) 		2930007000NRG23300820220928956 30/08/2022 Kalamma 2930007WL033106 Kalamma 00415 SBIN0011058 660 660 Processed 14/10/2022 035857920 Kalamma STATE BANK OF INDIA(508548)
30 HOSUR TN-30-007-017-003/428-A
(Masinayakanapalli) 		2930007000NRG23300820220928957 30/08/2022 Munirathana 2930007WL033106 Munirathana 00415 SBIN0011058 440 440 Processed 14/10/2022 035857920 Munirathana STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 18260 18260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822APB_FTO_803971 Indian Bank IDIB000B142 Hosur 220
2 HOSUR TN2930007_300822APB_FTO_803971 Indian Bank IDIB000D010 DENKANIKOTTA 6600
3 HOSUR TN2930007_300822APB_FTO_803971 Indian Bank IDIB000H011 Hosur 7920
4 HOSUR TN2930007_300822APB_FTO_803971 Indian Bank IDIB000K042 KELAMANGALAM 440
5 HOSUR TN2930007_300822APB_FTO_803971 Indian Bank IDIB000M296 Mathigiri 1100
6 HOSUR TN2930007_300822APB_FTO_803971 State Bank of India SBIN0011058 DENKANIKOTTAI 1980

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