Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050522FTO_179499
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-30-007-004-003/183-A
(Baduthepalli) 		2930007000NRG23040520220051369 05/05/2022 MANJULA 2930007WL001995 MANJULA 00048 BKID0008173 600 600 Processed 16/05/2022 014388859 MANJULA ()
2 HOSUR TN-30-007-004-003/196-A
(Baduthepalli) 		2930007000NRG23040520220051370 05/05/2022 gowramma 2930007WL001995 gowramma 00048 BKID0008173 800 800 Processed 16/05/2022 014388859 gowramma ()
3 HOSUR TN-30-007-004-003/225-A
(Baduthepalli) 		2930007000NRG23040520220051373 05/05/2022 MUNIRATHNAMMA 2930007WL001995 MUNIRATHNAMMA 00048 BKID0008173 600 600 Processed 16/05/2022 014388859 MUNIRATHNAMMA ()
4 HOSUR TN-30-007-004-003/326-A
(Baduthepalli) 		2930007000NRG23040520220051383 05/05/2022 MUNIRAJAMMA 2930007WL001995 MUNIRAJAMMA 00048 BKID0008173 1200 1200 Processed 16/05/2022 014388859 MUNIRAJAMMA ()
SubTotal 3200 3200
5 HOSUR TN-30-007-004-003/219-A
(Baduthepalli) 		2930007000NRG23040520220051372 05/05/2022 Lakshmamma 2930007WL001995 Lakshmamma 00176 IDIB000B017 600 600 Processed 16/05/2022 014388859 Lakshmamma ()
6 HOSUR TN-30-007-004-003/323-A
(Baduthepalli) 		2930007000NRG23040520220051382 05/05/2022 VENKATAMMA 2930007WL001995 VENKATAMMA 00176 IDIB000B017 800 800 Processed 16/05/2022 014388859 VENKATAMMA ()
7 HOSUR TN-30-007-004-003/327-A
(Baduthepalli) 		2930007000NRG23040520220051384 05/05/2022 SENIRAMMA 2930007WL001995 SENIRAMMA 00176 IDIB000B017 800 800 Processed 16/05/2022 014388859 SENIRAMMA ()
8 HOSUR TN-30-007-004-003/375-A
(Baduthepalli) 		2930007000NRG23040520220051385 05/05/2022 LAKSHMI BAI 2930007WL001995 LAKSHMI BAI 00176 IDIB000B017 600 600 Processed 16/05/2022 014388859 LAKSHMI BAI ()
9 HOSUR TN-30-007-004-003/382-A
(Baduthepalli) 		2930007000NRG23040520220051386 05/05/2022 SHILPA 2930007WL001995 SHILPA 00176 IDIB000B017 400 400 Processed 16/05/2022 014388859 SHILPA ()
10 HOSUR TN-30-007-004-003/389-A
(Baduthepalli) 		2930007000NRG23040520220051387 05/05/2022 NETHRAVATHI 2930007WL001995 NETHRAVATHI 00176 IDIB000B017 800 800 Processed 16/05/2022 014388859 NETHRAVATHI ()
SubTotal 4000 4000
11 HOSUR TN-30-007-004-003/319-A
(Baduthepalli) 		2930007000NRG23040520220051381 05/05/2022 VENKATAMMA 2930007WL001995 VENKATAMMA 00176 IDIB000B142 600 600 Processed 16/05/2022 014388859 VENKATAMMA ()
SubTotal 600 600
12 HOSUR TN-30-007-004-003/316-A
(Baduthepalli) 		2930007000NRG23040520220051379 05/05/2022 MANJULA 2930007WL001995 MANJULA 00176 IDIB000B148 400 400 Processed 16/05/2022 014388859 MANJULA ()
13 HOSUR TN-30-007-004-003/318-A
(Baduthepalli) 		2930007000NRG23040520220051380 05/05/2022 KADHIRAMMA 2930007WL001995 KADHIRAMMA 00176 IDIB000B148 200 200 Processed 16/05/2022 014388859 KADHIRAMMA ()
SubTotal 600 600
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050522FTO_179499 Bank of India BKID0008173 HOSUR 3200
2 HOSUR TN2930007_050522FTO_179499 Indian Bank IDIB000B017 BERIGAI 4000
3 HOSUR TN2930007_050522FTO_179499 Indian Bank IDIB000B142 Hosur 600
4 HOSUR TN2930007_050522FTO_179499 Indian Bank IDIB000B148 Belathur 600

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