Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:56:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090123FTO_1413009
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-30-007-019-006/1046-A
(Muthali) 		2930007000NRG23090120231869326 09/01/2023 RAJAMMA 2930007WL056617 RAJAMMA 00176 IDIB000B017 660 660 Processed 01/02/2023 018559087 RAJAMMA ()
2 HOSUR TN-30-007-019-006/1048-A
(Muthali) 		2930007000NRG23090120231869327 09/01/2023 CHINNAELLAMMA 2930007WL056617 CHINNAELLAMMA 00176 IDIB000B017 880 880 Processed 01/02/2023 018559087 CHINNAELLAMMA ()
3 HOSUR TN-30-007-019-009/1023
(Muthali) 		2930007000NRG23090120231869331 09/01/2023 Sujatha 2930007WL056617 Sujatha 00176 IDIB000B017 440 440 Processed 01/02/2023 018559087 Sujatha ()
4 HOSUR TN-30-007-019-009/1026-A
(Muthali) 		2930007000NRG23090120231869332 09/01/2023 MUNIVENKATAMMA 2930007WL056617 MUNIVENKATAMMA 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018559087 MUNIVENKATAMMA ()
5 HOSUR TN-30-007-019-009/1153
(Muthali) 		2930007000NRG23090120231869341 09/01/2023 Lakshmamma 2930007WL056617 Lakshmamma 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018559087 Lakshmamma ()
6 HOSUR TN-30-007-019-009/1161
(Muthali) 		2930007000NRG23090120231869344 09/01/2023 Ellamma 2930007WL056617 Ellamma 00176 IDIB000B017 880 880 Processed 01/02/2023 018559087 Ellamma ()
7 HOSUR TN-30-007-019-009/1263
(Muthali) 		2930007000NRG23090120231869347 09/01/2023 Vajaramma 2930007WL056617 Vajaramma 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018559087 Vajaramma ()
8 HOSUR TN-30-007-019-009/1315
(Muthali) 		2930007000NRG23090120231869353 09/01/2023 ELLAMMA 2930007WL056617 ELLAMMA 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018559087 ELLAMMA ()
9 HOSUR TN-30-007-019-009/1412
(Muthali) 		2930007000NRG23090120231869358 09/01/2023 Manjula 2930007WL056617 Manjula 00176 IDIB000B017 880 880 Processed 01/02/2023 018559087 Manjula ()
10 HOSUR TN-30-007-019-009/829-A
(Muthali) 		2930007000NRG23090120231869364 09/01/2023 VENKATAMMA 2930007WL056617 VENKATAMMA 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018559087 VENKATAMMA ()
11 HOSUR TN-30-007-019-009/905-A
(Muthali) 		2930007000NRG23090120231869374 09/01/2023 Puttamma 2930007WL056617 Puttamma 00176 IDIB000B017 660 660 Processed 01/02/2023 018559087 Puttamma ()
12 HOSUR TN-30-007-019-009/933
(Muthali) 		2930007000NRG23090120231869379 09/01/2023 Venkatamma 2930007WL056617 Venkatamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018559087 Venkatamma ()
13 HOSUR TN-30-007-019-009/942-A
(Muthali) 		2930007000NRG23090120231869383 09/01/2023 Puttamma 2930007WL056617 Puttamma 00176 IDIB000B017 440 440 Processed 01/02/2023 018559087 Puttamma ()
14 HOSUR TN-30-007-019-009/951-A
(Muthali) 		2930007000NRG23090120231869385 09/01/2023 Adhilakshmi 2930007WL056617 Adhilakshmi 00176 IDIB000B017 1405 1405 Processed 01/02/2023 018559087 Adhilakshmi ()
15 HOSUR TN-30-007-019-009/964-A
(Muthali) 		2930007000NRG23090120231869388 09/01/2023 Yellamma 2930007WL056617 Yellamma 00176 IDIB000B017 220 220 Processed 01/02/2023 018559087 Yellamma ()
16 HOSUR TN-30-007-019-009/977
(Muthali) 		2930007000NRG23090120231869392 09/01/2023 Yashodha 2930007WL056617 Yashodha 00176 IDIB000B017 880 880 Processed 01/02/2023 018559087 Yashodha ()
17 HOSUR TN-30-007-019-019/827-A
(Muthali) 		2930007000NRG23090120231869400 09/01/2023 GUJAMMA 2930007WL056617 GUJAMMA 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018559087 GUJAMMA ()
18 HOSUR TN-30-007-019-019/858-B
(Muthali) 		2930007000NRG23090120231869401 09/01/2023 Lakshmamma 2930007WL056617 Lakshmamma 00176 IDIB000B017 220 220 Processed 01/02/2023 018559087 Lakshmamma ()
SubTotal 15705 15705
Total 15705 15705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090123FTO_1413009 Indian Bank IDIB000B017 BERIGAI 15705

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