Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260422FTO_127536
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) 		2930007000NRG23250420220025241 26/04/2022 Harika 2930007WL000716 Harika 00048 BKID0008173 843 843 Processed 13/05/2022 018428325 Harika ()
SubTotal 843 843
2 HOSUR TN-30-007-025-001/212-A
(Palavanapalli) 		2930007000NRG23250420220025235 26/04/2022 Kondasamy 2930007WL000716 Kondasamy 00176 IDIB000B017 690 690 Processed 13/05/2022 018428325 Kondasamy ()
3 HOSUR TN-30-007-025-001/736-A
(Palavanapalli) 		2930007000NRG23250420220025236 26/04/2022 Venkatamma 2930007WL000716 Venkatamma 00176 IDIB000B017 690 690 Processed 13/05/2022 018428325 Venkatamma ()
4 HOSUR TN-30-007-025-001/789-A
(Palavanapalli) 		2930007000NRG23250420220025238 26/04/2022 Sushmitha 2930007WL000716 Sushmitha 00176 IDIB000B017 230 230 Processed 13/05/2022 018428325 Sushmitha ()
5 HOSUR TN-30-007-025-025/168
(Palavanapalli) 		2930007000NRG23250420220025246 26/04/2022 Geetha 2930007WL000716 Geetha 00176 IDIB000B017 690 690 Processed 13/05/2022 018428325 Geetha ()
6 HOSUR TN-30-007-025-025/499
(Palavanapalli) 		2930007000NRG23250420220025259 26/04/2022 Muniradha 2930007WL000716 Muniradha 00176 IDIB000B017 460 460 Processed 13/05/2022 018428325 Muniradha ()
7 HOSUR TN-30-007-025-025/512
(Palavanapalli) 		2930007000NRG23250420220025260 26/04/2022 Parvathamma 2930007WL000716 Parvathamma 00176 IDIB000B017 460 460 Processed 13/05/2022 018428325 Parvathamma ()
8 HOSUR TN-30-007-025-025/555
(Palavanapalli) 		2930007000NRG23250420220025265 26/04/2022 Gangappa 2930007WL000716 Gangappa 00176 IDIB000B017 690 690 Processed 13/05/2022 018428325 Gangappa ()
9 HOSUR TN-30-007-025-025/608
(Palavanapalli) 		2930007000NRG23250420220025266 26/04/2022 BAGHYA 2930007WL000716 BAGHYA 00176 IDIB000B017 230 230 Processed 13/05/2022 018428325 BAGHYA ()
10 HOSUR TN-30-007-025-025/614
(Palavanapalli) 		2930007000NRG23250420220025269 26/04/2022 Gowramma 2930007WL000716 Gowramma 00176 IDIB000B017 690 690 Processed 13/05/2022 018428325 Gowramma ()
11 HOSUR TN-30-007-025-025/627-A
(Palavanapalli) 		2930007000NRG23250420220025270 26/04/2022 Yasodha 2930007WL000716 Yasodha 00176 IDIB000B017 843 843 Processed 13/05/2022 018428325 Yasodha ()
12 HOSUR TN-30-007-025-025/729-A
(Palavanapalli) 		2930007000NRG23250420220025277 26/04/2022 Munirathnamma 2930007WL000716 Munirathnamma 00176 IDIB000B017 690 690 Processed 13/05/2022 018428325 Munirathnamma ()
13 HOSUR TN-30-007-025-025/779-A
(Palavanapalli) 		2930007000NRG23250420220025278 26/04/2022 Shailaja 2930007WL000716 Shailaja 00176 IDIB000B017 690 690 Processed 13/05/2022 018428325 Shailaja ()
14 HOSUR TN-30-007-025-025/799-A
(Palavanapalli) 		2930007000NRG23250420220025279 26/04/2022 Lakshmi Devi 2930007WL000716 Lakshmi Devi 00176 IDIB000B017 460 460 Processed 13/05/2022 018428325 Lakshmi Devi ()
15 HOSUR TN-30-007-025-025/800-A
(Palavanapalli) 		2930007000NRG23250420220025280 26/04/2022 Nagarathnamma 2930007WL000716 Nagarathnamma 00176 IDIB000B017 460 460 Processed 13/05/2022 018428325 Nagarathnamma ()
16 HOSUR TN-30-007-025-025/803-A
(Palavanapalli) 		2930007000NRG23250420220025281 26/04/2022 SAVITHA 2930007WL000716 SAVITHA 00176 IDIB000B017 690 690 Processed 13/05/2022 018428325 SAVITHA ()
17 HOSUR TN-30-007-025-025/804-A
(Palavanapalli) 		2930007000NRG23250420220025282 26/04/2022 Soodamma 2930007WL000716 Soodamma 00176 IDIB000B017 230 230 Processed 13/05/2022 018428325 Soodamma ()
18 HOSUR TN-30-007-025-025/812-A
(Palavanapalli) 		2930007000NRG23250420220025283 26/04/2022 Gowramma 2930007WL000716 Gowramma 00176 IDIB000B017 690 690 Processed 13/05/2022 018428325 Gowramma ()
19 HOSUR TN-30-007-025-025/815-A
(Palavanapalli) 		2930007000NRG23250420220025284 26/04/2022 Chaithra 2930007WL000716 Chaithra 00176 IDIB000B017 230 230 Processed 13/05/2022 018428325 Chaithra ()
20 HOSUR TN-30-007-025-025/819-A
(Palavanapalli) 		2930007000NRG23250420220025285 26/04/2022 Amrutha 2930007WL000716 Amrutha 00176 IDIB000B017 460 460 Processed 13/05/2022 018428325 Amrutha ()
SubTotal 10273 10273
21 HOSUR TN-30-007-025-001/771-A
(Palavanapalli) 		2930007000NRG23250420220025237 26/04/2022 Anusuyamma 2930007WL000716 Anusuyamma 00176 IDIB000B142 690 690 Processed 13/05/2022 018428325 Anusuyamma ()
22 HOSUR TN-30-007-025-025/217
(Palavanapalli) 		2930007000NRG23250420220025247 26/04/2022 Rajeshwari 2930007WL000716 Rajeshwari 00176 IDIB000B142 690 690 Processed 13/05/2022 018428325 Rajeshwari ()
SubTotal 1380 1380
Total 12496 12496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260422FTO_127536 Bank of India BKID0008173 HOSUR 843
2 HOSUR TN2930007_260422FTO_127536 Indian Bank IDIB000B017 BERIGAI 10273
3 HOSUR TN2930007_260422FTO_127536 Indian Bank IDIB000B142 Hosur 1380

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