Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_100822FTO_705293
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-30-007-019-006/1041-A
(Muthali) 		2930007000NRG23100820220785733 10/08/2022 DHARMAKKA 2930007WL028804 DHARMAKKA 00176 IDIB000B017 800 800 Processed 22/08/2022 017910891 DHARMAKKA ()
2 HOSUR TN-30-007-019-006/1046-A
(Muthali) 		2930007000NRG23100820220785734 10/08/2022 RAJAMMA 2930007WL028804 RAJAMMA 00176 IDIB000B017 800 800 Processed 22/08/2022 017910891 RAJAMMA ()
3 HOSUR TN-30-007-019-007/1296
(Muthali) 		2930007000NRG23100820220785735 10/08/2022 Narayanamma 2930007WL028804 Narayanamma 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910891 Narayanamma ()
4 HOSUR TN-30-007-019-009/1012-A
(Muthali) 		2930007000NRG23100820220785736 10/08/2022 YELLAMMA 2930007WL028804 YELLAMMA 00176 IDIB000B017 400 400 Processed 22/08/2022 017910891 YELLAMMA ()
5 HOSUR TN-30-007-019-009/1022
(Muthali) 		2930007000NRG23100820220785737 10/08/2022 Amaravathi 2930007WL028804 Amaravathi 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910891 Amaravathi ()
6 HOSUR TN-30-007-019-009/1023
(Muthali) 		2930007000NRG23100820220785738 10/08/2022 Sujatha 2930007WL028804 Sujatha 00176 IDIB000B017 800 800 Processed 22/08/2022 017910891 Sujatha ()
7 HOSUR TN-30-007-019-009/1026-A
(Muthali) 		2930007000NRG23100820220785739 10/08/2022 MUNIVENKATAMMA 2930007WL028804 MUNIVENKATAMMA 00176 IDIB000B017 600 600 Processed 22/08/2022 017910891 MUNIVENKATAMMA ()
8 HOSUR TN-30-007-019-009/1093
(Muthali) 		2930007000NRG23100820220785750 10/08/2022 Gowrama 2930007WL028804 Gowrama 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910891 Gowrama ()
9 HOSUR TN-30-007-019-009/1151
(Muthali) 		2930007000NRG23100820220785752 10/08/2022 Suseela 2930007WL028804 Suseela 00176 IDIB000B017 400 400 Processed 22/08/2022 017910891 Suseela ()
10 HOSUR TN-30-007-019-009/1153
(Muthali) 		2930007000NRG23100820220785754 10/08/2022 Lakshmamma 2930007WL028804 Lakshmamma 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910891 Lakshmamma ()
11 HOSUR TN-30-007-019-009/1159
(Muthali) 		2930007000NRG23100820220785756 10/08/2022 Ellamma 2930007WL028804 Ellamma 00176 IDIB000B017 600 600 Processed 22/08/2022 017910891 Ellamma ()
12 HOSUR TN-30-007-019-009/116
(Muthali) 		2930007000NRG23100820220785757 10/08/2022 Yallamma 2930007WL028804 Yallamma 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910891 Yallamma ()
13 HOSUR TN-30-007-019-009/1161
(Muthali) 		2930007000NRG23100820220785758 10/08/2022 Ellamma 2930007WL028804 Ellamma 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910891 Ellamma ()
14 HOSUR TN-30-007-019-009/1178
(Muthali) 		2930007000NRG23100820220785759 10/08/2022 Bethakkayya 2930007WL028804 Bethakkayya 00176 IDIB000B017 600 600 Processed 22/08/2022 017910891 Bethakkayya ()
15 HOSUR TN-30-007-019-009/1259
(Muthali) 		2930007000NRG23100820220785761 10/08/2022 Chinnakka 2930007WL028804 Chinnakka 00176 IDIB000B017 600 600 Processed 22/08/2022 017910891 Chinnakka ()
16 HOSUR TN-30-007-019-009/1263
(Muthali) 		2930007000NRG23100820220785762 10/08/2022 Vajaramma 2930007WL028804 Vajaramma 00176 IDIB000B017 600 600 Processed 22/08/2022 017910891 Vajaramma ()
17 HOSUR TN-30-007-019-009/1286
(Muthali) 		2930007000NRG23100820220785764 10/08/2022 Radhamma 2930007WL028804 Radhamma 00176 IDIB000B017 800 800 Processed 22/08/2022 017910891 Radhamma ()
18 HOSUR TN-30-007-019-009/1317-A
(Muthali) 		2930007000NRG23100820220785768 10/08/2022 Saritha 2930007WL028804 Saritha 00176 IDIB000B017 1686 1686 Processed 22/08/2022 017910891 Saritha ()
19 HOSUR TN-30-007-019-009/226
(Muthali) 		2930007000NRG23100820220785776 10/08/2022 GURRAMMA 2930007WL028804 GURRAMMA 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910891 GURRAMMA ()
20 HOSUR TN-30-007-019-009/790-A
(Muthali) 		2930007000NRG23100820220785777 10/08/2022 MUNIVENKATAMMA 2930007WL028804 MUNIVENKATAMMA 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910891 MUNIVENKATAMMA ()
21 HOSUR TN-30-007-019-009/829-A
(Muthali) 		2930007000NRG23100820220785779 10/08/2022 VENKATAMMA 2930007WL028804 VENKATAMMA 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910891 VENKATAMMA ()
22 HOSUR TN-30-007-019-009/850-A
(Muthali) 		2930007000NRG23100820220785782 10/08/2022 YELLAMMA 2930007WL028804 YELLAMMA 00176 IDIB000B017 600 600 Processed 22/08/2022 017910891 YELLAMMA ()
23 HOSUR TN-30-007-019-009/856-A
(Muthali) 		2930007000NRG23100820220785783 10/08/2022 RANIYAMMA 2930007WL028804 RANIYAMMA 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910891 RANIYAMMA ()
24 HOSUR TN-30-007-019-009/922-A
(Muthali) 		2930007000NRG23100820220785796 10/08/2022 Radhamma 2930007WL028804 Radhamma 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910891 Radhamma ()
25 HOSUR TN-30-007-019-009/926
(Muthali) 		2930007000NRG23100820220785797 10/08/2022 Mangamma 2930007WL028804 Mangamma 00176 IDIB000B017 400 400 Processed 22/08/2022 017910891 Mangamma ()
26 HOSUR TN-30-007-019-009/928-A
(Muthali) 		2930007000NRG23100820220785798 10/08/2022 Yellamma 2930007WL028804 Yellamma 00176 IDIB000B017 800 800 Processed 22/08/2022 017910891 Yellamma ()
27 HOSUR TN-30-007-019-009/942-A
(Muthali) 		2930007000NRG23100820220785802 10/08/2022 Puttamma 2930007WL028804 Puttamma 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910891 Puttamma ()
28 HOSUR TN-30-007-019-009/943-A
(Muthali) 		2930007000NRG23100820220785803 10/08/2022 Venkatagiriyappa 2930007WL028804 Venkatagiriyappa 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910891 Venkatagiriyappa ()
29 HOSUR TN-30-007-019-009/952-A
(Muthali) 		2930007000NRG23100820220785804 10/08/2022 Kanthamma 2930007WL028804 Kanthamma 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910891 Kanthamma ()
30 HOSUR TN-30-007-019-009/973-A
(Muthali) 		2930007000NRG23100820220785810 10/08/2022 Puttamma 2930007WL028804 Puttamma 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910891 Puttamma ()
31 HOSUR TN-30-007-019-009/977
(Muthali) 		2930007000NRG23100820220785812 10/08/2022 Yashodha 2930007WL028804 Yashodha 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910891 Yashodha ()
32 HOSUR TN-30-007-019-019/1027
(Muthali) 		2930007000NRG23100820220785817 10/08/2022 SHILA 2930007WL028804 SHILA 00176 IDIB000B017 600 600 Rejected 23/08/2022 017910891 Account closed
33 HOSUR TN-30-007-019-019/227-B
(Muthali) 		2930007000NRG23100820220785822 10/08/2022 Erappa 2930007WL028804 Erappa 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910891 Erappa ()
34 HOSUR TN-30-007-019-019/681-B
(Muthali) 		2930007000NRG23100820220785823 10/08/2022 Gowaramma 2930007WL028804 Gowaramma 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910891 Gowaramma ()
35 HOSUR TN-30-007-019-019/756-A
(Muthali) 		2930007000NRG23100820220785825 10/08/2022 VENKATAMMA 2930007WL028804 VENKATAMMA 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910891 VENKATAMMA ()
36 HOSUR TN-30-007-019-019/827-A
(Muthali) 		2930007000NRG23100820220785826 10/08/2022 GUJAMMA 2930007WL028804 GUJAMMA 00176 IDIB000B017 200 200 Processed 22/08/2022 017910891 GUJAMMA ()
37 HOSUR TN-30-007-019-019/858-B
(Muthali) 		2930007000NRG23100820220785827 10/08/2022 Lakshmamma 2930007WL028804 Lakshmamma 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910891 Lakshmamma ()
38 HOSUR TN-30-007-019-019/869-A
(Muthali) 		2930007000NRG23100820220785830 10/08/2022 GURAMMA 2930007WL028804 GURAMMA 00176 IDIB000B017 1200 1200 Processed 22/08/2022 017910891 GURAMMA ()
39 HOSUR TN-30-007-019-019/997-A
(Muthali) 		2930007000NRG23100820220785835 10/08/2022 MUNIVENKATAMMA 2930007WL028804 MUNIVENKATAMMA 00176 IDIB000B017 1000 1000 Processed 22/08/2022 017910891 MUNIVENKATAMMA ()
SubTotal 35086 35086
40 HOSUR TN-30-007-019-003/1304
(Muthali) 		2930007000NRG23100820220785720 10/08/2022 Pethakka 2930007WL028804 Pethakka 00176 IDIB000P217 1000 1000 Processed 22/08/2022 017910891 Pethakka ()
41 HOSUR TN-30-007-019-003/1313
(Muthali) 		2930007000NRG23100820220785721 10/08/2022 RATHINAMMA 2930007WL028804 RATHINAMMA 00176 IDIB000P217 1000 1000 Processed 22/08/2022 017910891 RATHINAMMA ()
42 HOSUR TN-30-007-019-009/1287
(Muthali) 		2930007000NRG23100820220785765 10/08/2022 Pushpa 2930007WL028804 Pushpa 00176 IDIB000P217 800 800 Processed 22/08/2022 017910891 Pushpa ()
43 HOSUR TN-30-007-019-009/1292
(Muthali) 		2930007000NRG23100820220785766 10/08/2022 YELLAMMA 2930007WL028804 YELLAMMA 00176 IDIB000P217 600 600 Processed 22/08/2022 017910891 YELLAMMA ()
44 HOSUR TN-30-007-019-009/1309
(Muthali) 		2930007000NRG23100820220785767 10/08/2022 MANJULAMMA 2930007WL028804 MANJULAMMA 00176 IDIB000P217 200 200 Processed 22/08/2022 017910891 MANJULAMMA ()
45 HOSUR TN-30-007-019-009/1370
(Muthali) 		2930007000NRG23100820220785769 10/08/2022 Bagyamma 2930007WL028804 Bagyamma 00176 IDIB000P217 1000 1000 Processed 22/08/2022 017910891 Bagyamma ()
46 HOSUR TN-30-007-019-009/1410
(Muthali) 		2930007000NRG23100820220785770 10/08/2022 Venkatamma 2930007WL028804 Venkatamma 00176 IDIB000P217 1200 1200 Processed 22/08/2022 017910891 Venkatamma ()
47 HOSUR TN-30-007-019-009/1411
(Muthali) 		2930007000NRG23100820220785771 10/08/2022 Yellamma 2930007WL028804 Yellamma 00176 IDIB000P217 400 400 Processed 22/08/2022 017910891 Yellamma ()
48 HOSUR TN-30-007-019-019/1162
(Muthali) 		2930007000NRG23100820220785819 10/08/2022 Jothi 2930007WL028804 Jothi 00176 IDIB000P217 600 600 Processed 22/08/2022 017910891 Jothi ()
SubTotal 6800 6800
Total 41886 41886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_100822FTO_705293 Indian Bank IDIB000B017 BERIGAI 35086
2 HOSUR TN2930007_100822FTO_705293 Indian Bank IDIB000P217 Perandapalli 6800

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