Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:13:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_191222FTO_1300649
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-30-007-025-001/730-A
(Palavanapalli) 		2930007000NRG23151220221673802 19/12/2022 PAPAMMA 2930007WL052605 PAPAMMA 00176 IDIB000B017 230 230 Processed 01/02/2023 018558516 PAPAMMA ()
2 HOSUR TN-30-007-025-001/738-A
(Palavanapalli) 		2930007000NRG23151220221673803 19/12/2022 Pramila 2930007WL052605 Pramila 00176 IDIB000B017 460 460 Processed 01/02/2023 018558516 Pramila ()
3 HOSUR TN-30-007-025-001/768-A
(Palavanapalli) 		2930007000NRG23151220221673804 19/12/2022 Shoba 2930007WL052605 Shoba 00176 IDIB000B017 460 460 Processed 01/02/2023 018558516 Shoba ()
4 HOSUR TN-30-007-025-007/31-A
(Palavanapalli) 		2930007000NRG23151220221673807 19/12/2022 NEELAMMA 2930007WL052605 NEELAMMA 00176 IDIB000B017 690 690 Processed 01/02/2023 018558516 NEELAMMA ()
5 HOSUR TN-30-007-025-007/318-A
(Palavanapalli) 		2930007000NRG23151220221673808 19/12/2022 Saradha 2930007WL052605 Saradha 00176 IDIB000B017 230 230 Processed 01/02/2023 018558516 Saradha ()
6 HOSUR TN-30-007-025-025/11-A
(Palavanapalli) 		2930007000NRG23151220221673811 19/12/2022 Ratha 2930007WL052605 Ratha 00176 IDIB000B017 460 460 Processed 01/02/2023 018558516 Ratha ()
7 HOSUR TN-30-007-025-025/130-A
(Palavanapalli) 		2930007000NRG23151220221673814 19/12/2022 Lagumamma 2930007WL052605 Lagumamma 00176 IDIB000B017 460 460 Processed 01/02/2023 018558516 Lagumamma ()
8 HOSUR TN-30-007-025-025/14
(Palavanapalli) 		2930007000NRG23151220221673815 19/12/2022 Amaravathi 2930007WL052605 Amaravathi 00176 IDIB000B017 690 690 Processed 01/02/2023 018558516 Amaravathi ()
9 HOSUR TN-30-007-025-025/140-A
(Palavanapalli) 		2930007000NRG23151220221673817 19/12/2022 Kaveri 2930007WL052605 Kaveri 00176 IDIB000B017 690 690 Processed 01/02/2023 018558516 Kaveri ()
10 HOSUR TN-30-007-025-025/140-A
(Palavanapalli) 		2930007000NRG23151220221673816 19/12/2022 Muniyamma 2930007WL052605 Muniyamma 00176 IDIB000B017 920 920 Processed 01/02/2023 018558516 Muniyamma ()
11 HOSUR TN-30-007-025-025/163-A
(Palavanapalli) 		2930007000NRG23151220221673819 19/12/2022 Munirathnamma 2930007WL052605 Munirathnamma 00176 IDIB000B017 460 460 Processed 01/02/2023 018558516 Munirathnamma ()
12 HOSUR TN-30-007-025-025/17-A
(Palavanapalli) 		2930007000NRG23151220221673821 19/12/2022 Eramma 2930007WL052605 Eramma 00176 IDIB000B017 920 920 Processed 01/02/2023 018558516 Eramma ()
13 HOSUR TN-30-007-025-025/171
(Palavanapalli) 		2930007000NRG23151220221673822 19/12/2022 VANAJAMMA 2930007WL052605 VANAJAMMA 00176 IDIB000B017 690 690 Processed 01/02/2023 018558516 VANAJAMMA ()
14 HOSUR TN-30-007-025-025/172
(Palavanapalli) 		2930007000NRG23151220221673823 19/12/2022 Munirathnamma 2930007WL052605 Munirathnamma 00176 IDIB000B017 460 460 Processed 01/02/2023 018558516 Munirathnamma ()
15 HOSUR TN-30-007-025-025/23
(Palavanapalli) 		2930007000NRG23151220221673825 19/12/2022 Manjuamma 2930007WL052605 Manjuamma 00176 IDIB000B017 690 690 Processed 01/02/2023 018558516 Manjuamma ()
16 HOSUR TN-30-007-025-025/275
(Palavanapalli) 		2930007000NRG23151220221673827 19/12/2022 Hema 2930007WL052605 Hema 00176 IDIB000B017 690 690 Processed 01/02/2023 018558516 Hema ()
17 HOSUR TN-30-007-025-025/29-A
(Palavanapalli) 		2930007000NRG23151220221673828 19/12/2022 JAYAMMA 2930007WL052605 JAYAMMA 00176 IDIB000B017 690 690 Processed 01/02/2023 018558516 JAYAMMA ()
18 HOSUR TN-30-007-025-025/324
(Palavanapalli) 		2930007000NRG23151220221673833 19/12/2022 GEETHAMMA 2930007WL052605 GEETHAMMA 00176 IDIB000B017 230 230 Processed 01/02/2023 018558516 GEETHAMMA ()
19 HOSUR TN-30-007-025-025/328-A
(Palavanapalli) 		2930007000NRG23151220221673834 19/12/2022 Lakumamma 2930007WL052605 Lakumamma 00176 IDIB000B017 690 690 Processed 01/02/2023 018558516 Lakumamma ()
20 HOSUR TN-30-007-025-025/388
(Palavanapalli) 		2930007000NRG23151220221673836 19/12/2022 Yellamma 2930007WL052605 Yellamma 00176 IDIB000B017 690 690 Processed 01/02/2023 018558516 Yellamma ()
21 HOSUR TN-30-007-025-025/401-A
(Palavanapalli) 		2930007000NRG23151220221673838 19/12/2022 Nagamma 2930007WL052605 Nagamma 00176 IDIB000B017 690 690 Processed 01/02/2023 018558516 Nagamma ()
22 HOSUR TN-30-007-025-025/415
(Palavanapalli) 		2930007000NRG23151220221673839 19/12/2022 Madhevamma 2930007WL052605 Madhevamma 00176 IDIB000B017 460 460 Processed 01/02/2023 018558516 Madhevamma ()
23 HOSUR TN-30-007-025-025/420
(Palavanapalli) 		2930007000NRG23151220221673840 19/12/2022 Yellamma 2930007WL052605 Yellamma 00176 IDIB000B017 460 460 Processed 01/02/2023 018558516 Yellamma ()
24 HOSUR TN-30-007-025-025/423
(Palavanapalli) 		2930007000NRG23151220221673841 19/12/2022 Lakshmamma 2930007WL052605 Lakshmamma 00176 IDIB000B017 230 230 Processed 01/02/2023 018558516 Lakshmamma ()
25 HOSUR TN-30-007-025-025/519-A
(Palavanapalli) 		2930007000NRG23151220221673846 19/12/2022 LAKKAMMA 2930007WL052605 LAKKAMMA 00176 IDIB000B017 230 230 Processed 01/02/2023 018558516 LAKKAMMA ()
26 HOSUR TN-30-007-025-025/533
(Palavanapalli) 		2930007000NRG23151220221673849 19/12/2022 Gowramma 2930007WL052605 Gowramma 00176 IDIB000B017 690 690 Processed 01/02/2023 018558516 Gowramma ()
27 HOSUR TN-30-007-025-025/540
(Palavanapalli) 		2930007000NRG23151220221673850 19/12/2022 ANJINAMMA 2930007WL052605 ANJINAMMA 00176 IDIB000B017 230 230 Processed 01/02/2023 018558516 ANJINAMMA ()
28 HOSUR TN-30-007-025-025/622-A
(Palavanapalli) 		2930007000NRG23151220221673856 19/12/2022 Lakshmi devi 2930007WL052605 Lakshmi devi 00176 IDIB000B017 690 690 Processed 01/02/2023 018558516 Lakshmi devi ()
29 HOSUR TN-30-007-025-025/626-A
(Palavanapalli) 		2930007000NRG23151220221673857 19/12/2022 Muniellappa 2930007WL052605 Muniellappa 00176 IDIB000B017 230 230 Processed 01/02/2023 018558516 Muniellappa ()
30 HOSUR TN-30-007-025-025/649
(Palavanapalli) 		2930007000NRG23151220221673861 19/12/2022 Kaveriyamma 2930007WL052605 Kaveriyamma 00176 IDIB000B017 230 230 Processed 01/02/2023 018558516 Kaveriyamma ()
31 HOSUR TN-30-007-025-025/763-A
(Palavanapalli) 		2930007000NRG23151220221673867 19/12/2022 Gowramma 2930007WL052605 Gowramma 00176 IDIB000B017 690 690 Processed 01/02/2023 018558516 Gowramma ()
32 HOSUR TN-30-007-025-025/779-A
(Palavanapalli) 		2930007000NRG23151220221673868 19/12/2022 Shailaja 2930007WL052605 Shailaja 00176 IDIB000B017 460 460 Processed 01/02/2023 018558516 Shailaja ()
33 HOSUR TN-30-007-025-025/804-A
(Palavanapalli) 		2930007000NRG23151220221673870 19/12/2022 Soodamma 2930007WL052605 Soodamma 00176 IDIB000B017 230 230 Processed 01/02/2023 018558516 Soodamma ()
34 HOSUR TN-30-007-025-025/817-A
(Palavanapalli) 		2930007000NRG23151220221673872 19/12/2022 Kayaniyamma 2930007WL052605 Kayaniyamma 00176 IDIB000B017 690 690 Processed 01/02/2023 018558516 Kayaniyamma ()
35 HOSUR TN-30-007-025-025/818-A
(Palavanapalli) 		2930007000NRG23151220221673873 19/12/2022 Rathna 2930007WL052605 Rathna 00176 IDIB000B017 690 690 Processed 01/02/2023 018558516 Rathna ()
36 HOSUR TN-30-007-025-025/94
(Palavanapalli) 		2930007000NRG23151220221673876 19/12/2022 CHANDRAMMA 2930007WL052605 CHANDRAMMA 00176 IDIB000B017 230 230 Processed 01/02/2023 018558516 CHANDRAMMA ()
37 HOSUR TN-30-007-025-025/95-A
(Palavanapalli) 		2930007000NRG23151220221673877 19/12/2022 Bhaggya 2930007WL052605 Bhaggya 00176 IDIB000B017 920 920 Processed 01/02/2023 018558516 Bhaggya ()
SubTotal 19550 19550
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_191222FTO_1300649 Indian Bank IDIB000B017 BERIGAI 19550

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