Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_180722FTO_562003
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) 		2930007000NRG23160720220606876 18/07/2022 LAKSHMAMMA 2930007WL022938 LAKSHMAMMA 00048 BKID0008173 1100 1100 Processed 25/07/2022 014734172 LAKSHMAMMA ()
2 HOSUR TN-30-007-004-001/331-A
(Baduthepalli) 		2930007000NRG23160720220606889 18/07/2022 SANTHAMMA 2930007WL022938 SANTHAMMA 00048 BKID0008173 440 440 Processed 25/07/2022 014734172 SANTHAMMA ()
3 HOSUR TN-30-007-004-001/336-A
(Baduthepalli) 		2930007000NRG23160720220606891 18/07/2022 MUNIYAMMA 2930007WL022938 MUNIYAMMA 00048 BKID0008173 1320 1320 Processed 25/07/2022 014734172 MUNIYAMMA ()
4 HOSUR TN-30-007-004-001/356-A
(Baduthepalli) 		2930007000NRG23160720220606892 18/07/2022 SAMPANGIYAMMA 2930007WL022938 SAMPANGIYAMMA 00048 BKID0008173 880 880 Processed 25/07/2022 014734172 SAMPANGIYAMMA ()
5 HOSUR TN-30-007-004-001/53-A
(Baduthepalli) 		2930007000NRG23160720220606900 18/07/2022 Muniraj 2930007WL022938 Muniraj 00048 BKID0008173 1100 1100 Processed 25/07/2022 014734172 Muniraj ()
6 HOSUR TN-30-007-004-001/55-A
(Baduthepalli) 		2930007000NRG23160720220606901 18/07/2022 BODIYAMMA 2930007WL022938 BODIYAMMA 00048 BKID0008173 660 660 Processed 25/07/2022 014734172 BODIYAMMA ()
7 HOSUR TN-30-007-004-004/34-A
(Baduthepalli) 		2930007000NRG23160720220606911 18/07/2022 Venkateshappa 2930007WL022938 Venkateshappa 00048 BKID0008173 1100 1100 Processed 25/07/2022 014734172 Venkateshappa ()
SubTotal 6600 6600
8 HOSUR TN-30-007-004-001/399-A
(Baduthepalli) 		2930007000NRG23160720220606896 18/07/2022 Narayanamma 2930007WL022938 Narayanamma 00089 CBIN0282071 1320 1320 Processed 25/07/2022 014734172 Narayanamma ()
SubTotal 1320 1320
9 HOSUR TN-30-007-004-001/213-A
(Baduthepalli) 		2930007000NRG23160720220606883 18/07/2022 PRAMILA 2930007WL022938 PRAMILA 00176 IDIB000B017 660 660 Processed 25/07/2022 014734172 PRAMILA ()
10 HOSUR TN-30-007-004-001/287-A
(Baduthepalli) 		2930007000NRG23160720220606886 18/07/2022 GOPPAMMA 2930007WL022938 GOPPAMMA 00176 IDIB000B017 880 880 Processed 25/07/2022 014734172 GOPPAMMA ()
11 HOSUR TN-30-007-004-001/300-A
(Baduthepalli) 		2930007000NRG23160720220606887 18/07/2022 UMA 2930007WL022938 UMA 00176 IDIB000B017 660 660 Processed 25/07/2022 014734172 UMA ()
12 HOSUR TN-30-007-004-001/330-A
(Baduthepalli) 		2930007000NRG23160720220606888 18/07/2022 BHUVANESWARI 2930007WL022938 BHUVANESWARI 00176 IDIB000B017 660 660 Processed 25/07/2022 014734172 BHUVANESWARI ()
13 HOSUR TN-30-007-004-001/335-A
(Baduthepalli) 		2930007000NRG23160720220606890 18/07/2022 RAMAKKA 2930007WL022938 RAMAKKA 00176 IDIB000B017 220 220 Processed 25/07/2022 014734172 RAMAKKA ()
14 HOSUR TN-30-007-004-001/397-A
(Baduthepalli) 		2930007000NRG23160720220606895 18/07/2022 Shilpa 2930007WL022938 Shilpa 00176 IDIB000B017 880 880 Processed 25/07/2022 014734172 Shilpa ()
15 HOSUR TN-30-007-004-001/66-A
(Baduthepalli) 		2930007000NRG23160720220606903 18/07/2022 BHARATH 2930007WL022938 BHARATH 00176 IDIB000B017 1320 1320 Processed 25/07/2022 014734172 BHARATH ()
SubTotal 5280 5280
16 HOSUR TN-30-007-004-001/452-A
(Baduthepalli) 		2930007000NRG23160720220606898 18/07/2022 Ashwini 2930007WL022938 Ashwini 00176 IDIB000B142 1320 1320 Processed 25/07/2022 014734172 Ashwini ()
SubTotal 1320 1320
17 HOSUR TN-30-007-004-001/385-A
(Baduthepalli) 		2930007000NRG23160720220606893 18/07/2022 LAKSHMAMMA 2930007WL022938 LAKSHMAMMA 00176 IDIB000B148 440 440 Processed 25/07/2022 014734172 LAKSHMAMMA ()
18 HOSUR TN-30-007-004-001/386-A
(Baduthepalli) 		2930007000NRG23160720220606894 18/07/2022 LAKSHMAMMA 2930007WL022938 LAKSHMAMMA 00176 IDIB000B148 440 440 Processed 25/07/2022 014734172 LAKSHMAMMA ()
19 HOSUR TN-30-007-004-002/264-A
(Baduthepalli) 		2930007000NRG23160720220606904 18/07/2022 RAMEEZA BANU 2930007WL022938 RAMEEZA BANU 00176 IDIB000B148 1320 1320 Processed 25/07/2022 014734172 RAMEEZA BANU ()
20 HOSUR TN-30-007-004-003/447-A
(Baduthepalli) 		2930007000NRG23160720220606907 18/07/2022 Shilpa 2930007WL022938 Shilpa 00176 IDIB000B148 440 440 Processed 25/07/2022 014734172 Shilpa ()
SubTotal 2640 2640
21 HOSUR TN-30-007-004-002/371-A
(Baduthepalli) 		2930007000NRG23160720220606905 18/07/2022 PARVEEN 2930007WL022938 PARVEEN 00701 IDIB0PLB001 1686 1686 Processed 25/07/2022 014734172 PARVEEN ()
SubTotal 1686 1686
Total 18846 18846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_180722FTO_562003 Bank of India BKID0008173 HOSUR 6600
2 HOSUR TN2930007_180722FTO_562003 Central Bank Of India CBIN0282071 HOSUR 1320
3 HOSUR TN2930007_180722FTO_562003 Indian Bank IDIB000B017 BERIGAI 5280
4 HOSUR TN2930007_180722FTO_562003 Indian Bank IDIB000B142 Hosur 1320
5 HOSUR TN2930007_180722FTO_562003 Indian Bank IDIB000B148 Belathur 2640
6 HOSUR TN2930007_180722FTO_562003 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1686

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