Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822FTO_656008
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-30-007-019-006/1018-A
(Muthali) 		2930007000NRG23020820220725183 02/08/2022 NAGARATHNA 2930007WL026899 NAGARATHNA 00176 IDIB000B017 800 800 Processed 08/08/2022 018892495 NAGARATHNA ()
2 HOSUR TN-30-007-019-006/1046-A
(Muthali) 		2930007000NRG23020820220725186 02/08/2022 RAJAMMA 2930007WL026899 RAJAMMA 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892495 RAJAMMA ()
3 HOSUR TN-30-007-019-007/1296
(Muthali) 		2930007000NRG23020820220725187 02/08/2022 Narayanamma 2930007WL026899 Narayanamma 00176 IDIB000B017 200 200 Processed 08/08/2022 018892495 Narayanamma ()
4 HOSUR TN-30-007-019-009/1022
(Muthali) 		2930007000NRG23020820220725188 02/08/2022 Amaravathi 2930007WL026899 Amaravathi 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892495 Amaravathi ()
5 HOSUR TN-30-007-019-009/1023
(Muthali) 		2930007000NRG23020820220725189 02/08/2022 Sujatha 2930007WL026899 Sujatha 00176 IDIB000B017 800 800 Processed 08/08/2022 018892495 Sujatha ()
6 HOSUR TN-30-007-019-009/1026-A
(Muthali) 		2930007000NRG23020820220725190 02/08/2022 MUNIVENKATAMMA 2930007WL026899 MUNIVENKATAMMA 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892495 MUNIVENKATAMMA ()
7 HOSUR TN-30-007-019-009/1093
(Muthali) 		2930007000NRG23020820220725200 02/08/2022 Gowrama 2930007WL026899 Gowrama 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892495 Gowrama ()
8 HOSUR TN-30-007-019-009/1153
(Muthali) 		2930007000NRG23020820220725203 02/08/2022 Lakshmamma 2930007WL026899 Lakshmamma 00176 IDIB000B017 800 800 Processed 08/08/2022 018892495 Lakshmamma ()
9 HOSUR TN-30-007-019-009/1159
(Muthali) 		2930007000NRG23020820220725204 02/08/2022 Ellamma 2930007WL026899 Ellamma 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892495 Ellamma ()
10 HOSUR TN-30-007-019-009/116
(Muthali) 		2930007000NRG23020820220725205 02/08/2022 Yallamma 2930007WL026899 Yallamma 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892495 Yallamma ()
11 HOSUR TN-30-007-019-009/1178
(Muthali) 		2930007000NRG23020820220725206 02/08/2022 Bethakkayya 2930007WL026899 Bethakkayya 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892495 Bethakkayya ()
12 HOSUR TN-30-007-019-009/1259
(Muthali) 		2930007000NRG23020820220725208 02/08/2022 Chinnakka 2930007WL026899 Chinnakka 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892495 Chinnakka ()
13 HOSUR TN-30-007-019-009/1263
(Muthali) 		2930007000NRG23020820220725211 02/08/2022 Vajaramma 2930007WL026899 Vajaramma 00176 IDIB000B017 600 600 Processed 08/08/2022 018892495 Vajaramma ()
14 HOSUR TN-30-007-019-009/1286
(Muthali) 		2930007000NRG23020820220725213 02/08/2022 Radhamma 2930007WL026899 Radhamma 00176 IDIB000B017 1000 1000 Processed 08/08/2022 018892495 Radhamma ()
15 HOSUR TN-30-007-019-009/1317-A
(Muthali) 		2930007000NRG23020820220725219 02/08/2022 Saritha 2930007WL026899 Saritha 00176 IDIB000B017 1686 1686 Processed 08/08/2022 018892495 Saritha ()
16 HOSUR TN-30-007-019-009/1318-A
(Muthali) 		2930007000NRG23020820220725220 02/08/2022 Munilakshmi 2930007WL026899 Munilakshmi 00176 IDIB000B017 200 200 Processed 08/08/2022 018892495 Munilakshmi ()
17 HOSUR TN-30-007-019-009/1412
(Muthali) 		2930007000NRG23020820220725224 02/08/2022 Manjula 2930007WL026899 Manjula 00176 IDIB000B017 600 600 Processed 08/08/2022 018892495 Manjula ()
18 HOSUR TN-30-007-019-009/226
(Muthali) 		2930007000NRG23020820220725230 02/08/2022 GURRAMMA 2930007WL026899 GURRAMMA 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892495 GURRAMMA ()
19 HOSUR TN-30-007-019-009/654-A
(Muthali) 		2930007000NRG23020820220725231 02/08/2022 RAJAMMA 2930007WL026899 RAJAMMA 00176 IDIB000B017 1000 1000 Processed 08/08/2022 018892495 RAJAMMA ()
20 HOSUR TN-30-007-019-009/790-A
(Muthali) 		2930007000NRG23020820220725233 02/08/2022 MUNIVENKATAMMA 2930007WL026899 MUNIVENKATAMMA 00176 IDIB000B017 1000 1000 Processed 08/08/2022 018892495 MUNIVENKATAMMA ()
21 HOSUR TN-30-007-019-009/829-A
(Muthali) 		2930007000NRG23020820220725235 02/08/2022 VENKATAMMA 2930007WL026899 VENKATAMMA 00176 IDIB000B017 800 800 Processed 08/08/2022 018892495 VENKATAMMA ()
22 HOSUR TN-30-007-019-009/846-A
(Muthali) 		2930007000NRG23020820220725237 02/08/2022 DHANAMMA 2930007WL026899 DHANAMMA 00176 IDIB000B017 200 200 Processed 08/08/2022 018892495 DHANAMMA ()
23 HOSUR TN-30-007-019-009/850-A
(Muthali) 		2930007000NRG23020820220725239 02/08/2022 YELLAMMA 2930007WL026899 YELLAMMA 00176 IDIB000B017 1000 1000 Processed 08/08/2022 018892495 YELLAMMA ()
24 HOSUR TN-30-007-019-009/856-A
(Muthali) 		2930007000NRG23020820220725240 02/08/2022 RANIYAMMA 2930007WL026899 RANIYAMMA 00176 IDIB000B017 400 400 Processed 08/08/2022 018892495 RANIYAMMA ()
25 HOSUR TN-30-007-019-009/922-A
(Muthali) 		2930007000NRG23020820220725253 02/08/2022 Radhamma 2930007WL026899 Radhamma 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892495 Radhamma ()
26 HOSUR TN-30-007-019-009/926
(Muthali) 		2930007000NRG23020820220725255 02/08/2022 Mangamma 2930007WL026899 Mangamma 00176 IDIB000B017 800 800 Processed 08/08/2022 018892495 Mangamma ()
27 HOSUR TN-30-007-019-009/928-A
(Muthali) 		2930007000NRG23020820220725256 02/08/2022 Yellamma 2930007WL026899 Yellamma 00176 IDIB000B017 800 800 Processed 08/08/2022 018892495 Yellamma ()
28 HOSUR TN-30-007-019-009/942-A
(Muthali) 		2930007000NRG23020820220725260 02/08/2022 Puttamma 2930007WL026899 Puttamma 00176 IDIB000B017 1000 1000 Processed 08/08/2022 018892495 Puttamma ()
29 HOSUR TN-30-007-019-009/943-A
(Muthali) 		2930007000NRG23020820220725261 02/08/2022 Venkatagiriyappa 2930007WL026899 Venkatagiriyappa 00176 IDIB000B017 1000 1000 Processed 08/08/2022 018892495 Venkatagiriyappa ()
30 HOSUR TN-30-007-019-009/952-A
(Muthali) 		2930007000NRG23020820220725262 02/08/2022 Kanthamma 2930007WL026899 Kanthamma 00176 IDIB000B017 1000 1000 Processed 08/08/2022 018892495 Kanthamma ()
31 HOSUR TN-30-007-019-009/973-A
(Muthali) 		2930007000NRG23020820220725266 02/08/2022 Puttamma 2930007WL026899 Puttamma 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892495 Puttamma ()
32 HOSUR TN-30-007-019-009/977
(Muthali) 		2930007000NRG23020820220725268 02/08/2022 Yashodha 2930007WL026899 Yashodha 00176 IDIB000B017 400 400 Processed 08/08/2022 018892495 Yashodha ()
33 HOSUR TN-30-007-019-019/1027
(Muthali) 		2930007000NRG23020820220725272 02/08/2022 SHILA 2930007WL026899 SHILA 00176 IDIB000B017 800 800 Rejected 11/08/2022 018892495 Account closed
34 HOSUR TN-30-007-019-019/227-B
(Muthali) 		2930007000NRG23020820220725276 02/08/2022 Erappa 2930007WL026899 Erappa 00176 IDIB000B017 1000 1000 Processed 08/08/2022 018892495 Erappa ()
35 HOSUR TN-30-007-019-019/756-A
(Muthali) 		2930007000NRG23020820220725278 02/08/2022 VENKATAMMA 2930007WL026899 VENKATAMMA 00176 IDIB000B017 1000 1000 Processed 08/08/2022 018892495 VENKATAMMA ()
36 HOSUR TN-30-007-019-019/858-B
(Muthali) 		2930007000NRG23020820220725280 02/08/2022 Lakshmamma 2930007WL026899 Lakshmamma 00176 IDIB000B017 400 400 Processed 08/08/2022 018892495 Lakshmamma ()
37 HOSUR TN-30-007-019-019/869-A
(Muthali) 		2930007000NRG23020820220725284 02/08/2022 GURAMMA 2930007WL026899 GURAMMA 00176 IDIB000B017 800 800 Processed 08/08/2022 018892495 GURAMMA ()
38 HOSUR TN-30-007-019-019/874-A
(Muthali) 		2930007000NRG23020820220725287 02/08/2022 YELLAMMA 2930007WL026899 YELLAMMA 00176 IDIB000B017 200 200 Processed 08/08/2022 018892495 YELLAMMA ()
39 HOSUR TN-30-007-019-019/997-A
(Muthali) 		2930007000NRG23020820220725291 02/08/2022 MUNIVENKATAMMA 2930007WL026899 MUNIVENKATAMMA 00176 IDIB000B017 1200 1200 Processed 08/08/2022 018892495 MUNIVENKATAMMA ()
SubTotal 34686 34686
40 HOSUR TN-30-007-019-003/1304
(Muthali) 		2930007000NRG23020820220725172 02/08/2022 Pethakka 2930007WL026899 Pethakka 00176 IDIB000P217 800 800 Processed 08/08/2022 018892495 Pethakka ()
41 HOSUR TN-30-007-019-003/1313
(Muthali) 		2930007000NRG23020820220725173 02/08/2022 RATHINAMMA 2930007WL026899 RATHINAMMA 00176 IDIB000P217 400 400 Processed 08/08/2022 018892495 RATHINAMMA ()
42 HOSUR TN-30-007-019-009/1287
(Muthali) 		2930007000NRG23020820220725214 02/08/2022 Pushpa 2930007WL026899 Pushpa 00176 IDIB000P217 800 800 Processed 08/08/2022 018892495 Pushpa ()
43 HOSUR TN-30-007-019-009/1288
(Muthali) 		2930007000NRG23020820220725215 02/08/2022 RANIYAMMA 2930007WL026899 RANIYAMMA 00176 IDIB000P217 1000 1000 Processed 08/08/2022 018892495 RANIYAMMA ()
44 HOSUR TN-30-007-019-009/1292
(Muthali) 		2930007000NRG23020820220725216 02/08/2022 YELLAMMA 2930007WL026899 YELLAMMA 00176 IDIB000P217 600 600 Processed 08/08/2022 018892495 YELLAMMA ()
45 HOSUR TN-30-007-019-009/1309
(Muthali) 		2930007000NRG23020820220725217 02/08/2022 MANJULAMMA 2930007WL026899 MANJULAMMA 00176 IDIB000P217 800 800 Processed 08/08/2022 018892495 MANJULAMMA ()
46 HOSUR TN-30-007-019-009/1314
(Muthali) 		2930007000NRG23020820220725218 02/08/2022 GANGAMMA 2930007WL026899 GANGAMMA 00176 IDIB000P217 800 800 Processed 08/08/2022 018892495 GANGAMMA ()
47 HOSUR TN-30-007-019-009/1370
(Muthali) 		2930007000NRG23020820220725221 02/08/2022 Bagyamma 2930007WL026899 Bagyamma 00176 IDIB000P217 800 800 Processed 08/08/2022 018892495 Bagyamma ()
48 HOSUR TN-30-007-019-009/1410
(Muthali) 		2930007000NRG23020820220725222 02/08/2022 Venkatamma 2930007WL026899 Venkatamma 00176 IDIB000P217 1000 1000 Processed 08/08/2022 018892495 Venkatamma ()
49 HOSUR TN-30-007-019-009/1411
(Muthali) 		2930007000NRG23020820220725223 02/08/2022 Yellamma 2930007WL026899 Yellamma 00176 IDIB000P217 600 600 Processed 08/08/2022 018892495 Yellamma ()
SubTotal 7600 7600
Total 42286 42286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822FTO_656008 Indian Bank IDIB000B017 BERIGAI 34686
2 HOSUR TN2930007_020822FTO_656008 Indian Bank IDIB000P217 Perandapalli 7600

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