Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:43:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250522FTO_230349
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-30-007-025-004/742-A
(Palavanapalli) 		2930007000NRG23250520220166569 25/05/2022 Harika 2930007WL006223 Harika 00048 BKID0008173 1405 1405 Processed 31/05/2022 036403001 Harika ()
SubTotal 1405 1405
2 HOSUR TN-30-007-025-001/212-A
(Palavanapalli) 		2930007000NRG23250520220166557 25/05/2022 Kondasamy 2930007WL006223 Kondasamy 00176 IDIB000B017 720 720 Processed 31/05/2022 036403001 Kondasamy ()
3 HOSUR TN-30-007-025-001/730-A
(Palavanapalli) 		2930007000NRG23250520220166559 25/05/2022 PAPAMMA 2930007WL006223 PAPAMMA 00176 IDIB000B017 480 480 Processed 31/05/2022 036403001 PAPAMMA ()
4 HOSUR TN-30-007-025-001/736-A
(Palavanapalli) 		2930007000NRG23250520220166560 25/05/2022 Venkatamma 2930007WL006223 Venkatamma 00176 IDIB000B017 720 720 Processed 31/05/2022 036403001 Venkatamma ()
5 HOSUR TN-30-007-025-001/758-A
(Palavanapalli) 		2930007000NRG23250520220166561 25/05/2022 Rukamma 2930007WL006223 Rukamma 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036403001 Rukamma ()
6 HOSUR TN-30-007-025-001/768-A
(Palavanapalli) 		2930007000NRG23250520220166562 25/05/2022 Shoba 2930007WL006223 Shoba 00176 IDIB000B017 240 240 Processed 31/05/2022 036403001 Shoba ()
7 HOSUR TN-30-007-025-001/802-A
(Palavanapalli) 		2930007000NRG23250520220166564 25/05/2022 Manjula 2930007WL006223 Manjula 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036403001 Manjula ()
8 HOSUR TN-30-007-025-001/811-A
(Palavanapalli) 		2930007000NRG23250520220166565 25/05/2022 Lalitha 2930007WL006223 Lalitha 00176 IDIB000B017 240 240 Processed 31/05/2022 036403001 Lalitha ()
9 HOSUR TN-30-007-025-002/667-A
(Palavanapalli) 		2930007000NRG23250520220166567 25/05/2022 LAKSHI DEVI 2930007WL006223 LAKSHI DEVI 00176 IDIB000B017 480 480 Processed 31/05/2022 036403001 LAKSHI DEVI ()
10 HOSUR TN-30-007-025-007/753-A
(Palavanapalli) 		2930007000NRG23250520220166570 25/05/2022 Akila 2930007WL006223 Akila 00176 IDIB000B017 480 480 Processed 31/05/2022 036403001 Akila ()
11 HOSUR TN-30-007-025-025/10
(Palavanapalli) 		2930007000NRG23250520220166571 25/05/2022 Narayanamma 2930007WL006223 Narayanamma 00176 IDIB000B017 1405 1405 Processed 31/05/2022 036403001 Narayanamma ()
12 HOSUR TN-30-007-025-025/134
(Palavanapalli) 		2930007000NRG23250520220166577 25/05/2022 Savithramma 2930007WL006223 Savithramma 00176 IDIB000B017 720 720 Processed 31/05/2022 036403001 Savithramma ()
13 HOSUR TN-30-007-025-025/168
(Palavanapalli) 		2930007000NRG23250520220166585 25/05/2022 Geetha 2930007WL006223 Geetha 00176 IDIB000B017 960 960 Processed 31/05/2022 036403001 Geetha ()
14 HOSUR TN-30-007-025-025/275
(Palavanapalli) 		2930007000NRG23250520220166592 25/05/2022 Hema 2930007WL006223 Hema 00176 IDIB000B017 720 720 Processed 31/05/2022 036403001 Hema ()
15 HOSUR TN-30-007-025-025/499
(Palavanapalli) 		2930007000NRG23250520220166617 25/05/2022 Muniradha 2930007WL006223 Muniradha 00176 IDIB000B017 960 960 Processed 31/05/2022 036403001 Muniradha ()
16 HOSUR TN-30-007-025-025/512
(Palavanapalli) 		2930007000NRG23250520220166619 25/05/2022 Parvathamma 2930007WL006223 Parvathamma 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036403001 Parvathamma ()
17 HOSUR TN-30-007-025-025/541-A
(Palavanapalli) 		2930007000NRG23250520220166628 25/05/2022 Radamamma 2930007WL006223 Radamamma 00176 IDIB000B017 480 480 Processed 31/05/2022 036403001 Radamamma ()
18 HOSUR TN-30-007-025-025/555
(Palavanapalli) 		2930007000NRG23250520220166631 25/05/2022 Gangappa 2930007WL006223 Gangappa 00176 IDIB000B017 480 480 Processed 31/05/2022 036403001 Gangappa ()
19 HOSUR TN-30-007-025-025/608
(Palavanapalli) 		2930007000NRG23250520220166635 25/05/2022 BAGHYA 2930007WL006223 BAGHYA 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036403001 BAGHYA ()
20 HOSUR TN-30-007-025-025/614
(Palavanapalli) 		2930007000NRG23250520220166639 25/05/2022 Gowramma 2930007WL006223 Gowramma 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036403001 Gowramma ()
21 HOSUR TN-30-007-025-025/627-A
(Palavanapalli) 		2930007000NRG23250520220166641 25/05/2022 Yasodha 2930007WL006223 Yasodha 00176 IDIB000B017 1405 1405 Processed 31/05/2022 036403001 Yasodha ()
22 HOSUR TN-30-007-025-025/706-A
(Palavanapalli) 		2930007000NRG23250520220166649 25/05/2022 Kavitha 2930007WL006223 Kavitha 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036403001 Kavitha ()
23 HOSUR TN-30-007-025-025/763-A
(Palavanapalli) 		2930007000NRG23250520220166650 25/05/2022 Gowramma 2930007WL006223 Gowramma 00176 IDIB000B017 480 480 Processed 31/05/2022 036403001 Gowramma ()
24 HOSUR TN-30-007-025-025/779-A
(Palavanapalli) 		2930007000NRG23250520220166651 25/05/2022 Shailaja 2930007WL006223 Shailaja 00176 IDIB000B017 240 240 Processed 31/05/2022 036403001 Shailaja ()
25 HOSUR TN-30-007-025-025/798-A
(Palavanapalli) 		2930007000NRG23250520220166652 25/05/2022 Kalpana 2930007WL006223 Kalpana 00176 IDIB000B017 240 240 Processed 31/05/2022 036403001 Kalpana ()
26 HOSUR TN-30-007-025-025/800-A
(Palavanapalli) 		2930007000NRG23250520220166653 25/05/2022 Nagarathnamma 2930007WL006223 Nagarathnamma 00176 IDIB000B017 960 960 Processed 31/05/2022 036403001 Nagarathnamma ()
27 HOSUR TN-30-007-025-025/803-A
(Palavanapalli) 		2930007000NRG23250520220166654 25/05/2022 SAVITHA 2930007WL006223 SAVITHA 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036403001 SAVITHA ()
28 HOSUR TN-30-007-025-025/804-A
(Palavanapalli) 		2930007000NRG23250520220166655 25/05/2022 Soodamma 2930007WL006223 Soodamma 00176 IDIB000B017 480 480 Processed 31/05/2022 036403001 Soodamma ()
29 HOSUR TN-30-007-025-025/810-A
(Palavanapalli) 		2930007000NRG23250520220166656 25/05/2022 Jayalakshmi 2930007WL006223 Jayalakshmi 00176 IDIB000B017 720 720 Processed 31/05/2022 036403001 Jayalakshmi ()
30 HOSUR TN-30-007-025-025/812-A
(Palavanapalli) 		2930007000NRG23250520220166657 25/05/2022 Gowramma 2930007WL006223 Gowramma 00176 IDIB000B017 720 720 Processed 31/05/2022 036403001 Gowramma ()
31 HOSUR TN-30-007-025-025/815-A
(Palavanapalli) 		2930007000NRG23250520220166658 25/05/2022 Chaithra 2930007WL006223 Chaithra 00176 IDIB000B017 720 720 Processed 31/05/2022 036403001 Chaithra ()
32 HOSUR TN-30-007-025-025/819-A
(Palavanapalli) 		2930007000NRG23250520220166659 25/05/2022 Amrutha 2930007WL006223 Amrutha 00176 IDIB000B017 720 720 Processed 31/05/2022 036403001 Amrutha ()
33 HOSUR TN-30-007-025-025/95-A
(Palavanapalli) 		2930007000NRG23250520220166665 25/05/2022 Lakshmamma 2930007WL006223 Lakshmamma 00176 IDIB000B017 960 960 Processed 31/05/2022 036403001 Lakshmamma ()
SubTotal 25130 25130
34 HOSUR TN-30-007-025-001/771-A
(Palavanapalli) 		2930007000NRG23250520220166563 25/05/2022 Anusuyamma 2930007WL006223 Anusuyamma 00176 IDIB000B142 720 720 Processed 31/05/2022 036403001 Anusuyamma ()
35 HOSUR TN-30-007-025-025/217
(Palavanapalli) 		2930007000NRG23250520220166588 25/05/2022 Rajeshwari 2930007WL006223 Rajeshwari 00176 IDIB000B142 960 960 Processed 31/05/2022 036403001 Rajeshwari ()
SubTotal 1680 1680
Total 28215 28215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250522FTO_230349 Bank of India BKID0008173 HOSUR 1405
2 HOSUR TN2930007_250522FTO_230349 Indian Bank IDIB000B017 BERIGAI 25130
3 HOSUR TN2930007_250522FTO_230349 Indian Bank IDIB000B142 Hosur 1680

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