Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:36:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_240522FTO_228287
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-30-007-004-001/174-A
(Baduthepalli) 		2930007000NRG23210520220143352 24/05/2022 LAKSHMAMMA 2930007WL005422 LAKSHMAMMA 00048 BKID0008173 1000 1000 Processed 31/05/2022 036403001 LAKSHMAMMA ()
2 HOSUR TN-30-007-004-001/331-A
(Baduthepalli) 		2930007000NRG23210520220143365 24/05/2022 SANTHAMMA 2930007WL005422 SANTHAMMA 00048 BKID0008173 400 400 Processed 31/05/2022 036403001 SANTHAMMA ()
3 HOSUR TN-30-007-004-001/336-A
(Baduthepalli) 		2930007000NRG23210520220143367 24/05/2022 MUNIYAMMA 2930007WL005422 MUNIYAMMA 00048 BKID0008173 800 800 Processed 31/05/2022 036403001 MUNIYAMMA ()
4 HOSUR TN-30-007-004-001/356-A
(Baduthepalli) 		2930007000NRG23210520220143368 24/05/2022 SAMPANGIYAMMA 2930007WL005422 SAMPANGIYAMMA 00048 BKID0008173 800 800 Processed 31/05/2022 036403001 SAMPANGIYAMMA ()
5 HOSUR TN-30-007-004-001/55-A
(Baduthepalli) 		2930007000NRG23210520220143378 24/05/2022 BODIYAMMA 2930007WL005422 BODIYAMMA 00048 BKID0008173 1000 1000 Processed 31/05/2022 036403001 BODIYAMMA ()
6 HOSUR TN-30-007-004-004/107-A
(Baduthepalli) 		2930007000NRG23210520220143389 24/05/2022 MuniLakshmamma 2930007WL005422 MuniLakshmamma 00048 BKID0008173 800 800 Processed 31/05/2022 036403001 MuniLakshmamma ()
7 HOSUR TN-30-007-004-004/34-A
(Baduthepalli) 		2930007000NRG23210520220143392 24/05/2022 Venkateshappa 2930007WL005422 Venkateshappa 00048 BKID0008173 800 800 Processed 31/05/2022 036403001 Venkateshappa ()
8 HOSUR TN-30-007-004-004/38-A
(Baduthepalli) 		2930007000NRG23210520220143395 24/05/2022 Munilakshamma 2930007WL005422 Munilakshamma 00048 BKID0008173 800 800 Processed 31/05/2022 036403001 Munilakshamma ()
SubTotal 6400 6400
9 HOSUR TN-30-007-004-001/399-A
(Baduthepalli) 		2930007000NRG23210520220143370 24/05/2022 Narayanamma 2930007WL005422 Narayanamma 00089 CBIN0282071 200 200 Processed 31/05/2022 036403001 Narayanamma ()
SubTotal 200 200
10 HOSUR TN-30-007-004-001/213-A
(Baduthepalli) 		2930007000NRG23210520220143360 24/05/2022 PRAMILA 2930007WL005422 PRAMILA 00176 IDIB000B017 800 800 Processed 31/05/2022 036403001 PRAMILA ()
11 HOSUR TN-30-007-004-001/235-A
(Baduthepalli) 		2930007000NRG23210520220143362 24/05/2022 GOWRAMMA 2930007WL005422 GOWRAMMA 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 GOWRAMMA ()
12 HOSUR TN-30-007-004-001/287-A
(Baduthepalli) 		2930007000NRG23210520220143363 24/05/2022 GOPPAMMA 2930007WL005422 GOPPAMMA 00176 IDIB000B017 800 800 Processed 31/05/2022 036403001 GOPPAMMA ()
13 HOSUR TN-30-007-004-001/330-A
(Baduthepalli) 		2930007000NRG23210520220143364 24/05/2022 BHUVANESWARI 2930007WL005422 BHUVANESWARI 00176 IDIB000B017 400 400 Processed 31/05/2022 036403001 BHUVANESWARI ()
14 HOSUR TN-30-007-004-001/335-A
(Baduthepalli) 		2930007000NRG23210520220143366 24/05/2022 RAMAKKA 2930007WL005422 RAMAKKA 00176 IDIB000B017 800 800 Processed 31/05/2022 036403001 RAMAKKA ()
15 HOSUR TN-30-007-004-001/427-A
(Baduthepalli) 		2930007000NRG23210520220143372 24/05/2022 Nagamma 2930007WL005422 Nagamma 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Nagamma ()
16 HOSUR TN-30-007-004-001/43-A
(Baduthepalli) 		2930007000NRG23210520220143373 24/05/2022 SARASWATHAMMA 2930007WL005422 SARASWATHAMMA 00176 IDIB000B017 800 800 Processed 31/05/2022 036403001 SARASWATHAMMA ()
17 HOSUR TN-30-007-004-001/66-A
(Baduthepalli) 		2930007000NRG23210520220143380 24/05/2022 BHARATH 2930007WL005422 BHARATH 00176 IDIB000B017 800 800 Processed 31/05/2022 036403001 BHARATH ()
18 HOSUR TN-30-007-004-002/16-A
(Baduthepalli) 		2930007000NRG23210520220143381 24/05/2022 Girijamma 2930007WL005422 Girijamma 00176 IDIB000B017 1405 1405 Processed 31/05/2022 036403001 Girijamma ()
19 HOSUR TN-30-007-004-002/357-A
(Baduthepalli) 		2930007000NRG23210520220143382 24/05/2022 MANJULA 2930007WL005422 MANJULA 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 MANJULA ()
20 HOSUR TN-30-007-004-002/390-A
(Baduthepalli) 		2930007000NRG23210520220143383 24/05/2022 Rukumaniyamma 2930007WL005422 Rukumaniyamma 00176 IDIB000B017 600 600 Processed 31/05/2022 036403001 Rukumaniyamma ()
21 HOSUR TN-30-007-004-002/431
(Baduthepalli) 		2930007000NRG23210520220143386 24/05/2022 Lakshmamma 2930007WL005422 Lakshmamma 00176 IDIB000B017 400 400 Processed 31/05/2022 036403001 Lakshmamma ()
SubTotal 9805 9805
22 HOSUR TN-30-007-004-001/452-A
(Baduthepalli) 		2930007000NRG23210520220143375 24/05/2022 Ashwini 2930007WL005422 Ashwini 00176 IDIB000B142 1000 1000 Processed 31/05/2022 036403001 Ashwini ()
SubTotal 1000 1000
23 HOSUR TN-30-007-004-001/385-A
(Baduthepalli) 		2930007000NRG23210520220143369 24/05/2022 LAKSHMAMMA 2930007WL005422 LAKSHMAMMA 00176 IDIB000B148 1000 1000 Processed 31/05/2022 036403001 LAKSHMAMMA ()
24 HOSUR TN-30-007-004-001/461-A
(Baduthepalli) 		2930007000NRG23210520220143376 24/05/2022 Padma 2930007WL005422 Padma 00176 IDIB000B148 800 800 Processed 31/05/2022 036403001 Padma ()
25 HOSUR TN-30-007-004-002/424
(Baduthepalli) 		2930007000NRG23210520220143385 24/05/2022 Lakshmamma 2930007WL005422 Lakshmamma 00176 IDIB000B148 200 200 Processed 31/05/2022 036403001 Lakshmamma ()
26 HOSUR TN-30-007-004-003/447-A
(Baduthepalli) 		2930007000NRG23210520220143387 24/05/2022 Shilpa 2930007WL005422 Shilpa 00176 IDIB000B148 1000 1000 Processed 31/05/2022 036403001 Shilpa ()
SubTotal 3000 3000
27 HOSUR TN-30-007-004-001/449-A
(Baduthepalli) 		2930007000NRG23210520220143374 24/05/2022 Rathna Kumar 2930007WL005422 Rathna Kumar 00415 SBIN0040327 1000 1000 Processed 31/05/2022 036403001 Rathna Kumar ()
SubTotal 1000 1000
Total 21405 21405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_240522FTO_228287 Bank of India BKID0008173 HOSUR 6400
2 HOSUR TN2930007_240522FTO_228287 Central Bank Of India CBIN0282071 HOSUR 200
3 HOSUR TN2930007_240522FTO_228287 Indian Bank IDIB000B017 BERIGAI 9805
4 HOSUR TN2930007_240522FTO_228287 Indian Bank IDIB000B142 Hosur 1000
5 HOSUR TN2930007_240522FTO_228287 Indian Bank IDIB000B148 Belathur 3000
6 HOSUR TN2930007_240522FTO_228287 State Bank of India SBIN0040327 BAGALUR 1000

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