Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:55:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140123FTO_1450267
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-30-007-004-002/74-A
(Baduthepalli) 		2930007000NRG23130120231922932 14/01/2023 SUGUNAMMA 2930007WL057653 SUGUNAMMA 00048 BKID0008173 150 150 Processed 02/02/2023 037269405 SUGUNAMMA ()
2 HOSUR TN-30-007-004-003/196-A
(Baduthepalli) 		2930007000NRG23130120231922935 14/01/2023 gowramma 2930007WL057653 gowramma 00048 BKID0008173 225 225 Processed 02/02/2023 037269405 gowramma ()
3 HOSUR TN-30-007-004-003/426
(Baduthepalli) 		2930007000NRG23130120231922942 14/01/2023 Manjula 2930007WL057653 Manjula 00048 BKID0008173 150 150 Processed 02/02/2023 037269405 Manjula ()
4 HOSUR TN-30-007-004-004/100-A
(Baduthepalli) 		2930007000NRG23130120231922944 14/01/2023 Venkatalakshmamma 2930007WL057653 Venkatalakshmamma 00048 BKID0008173 75 75 Processed 02/02/2023 037269405 Venkatalakshmamma ()
5 HOSUR TN-30-007-004-004/107-A
(Baduthepalli) 		2930007000NRG23130120231922945 14/01/2023 MuniLakshmamma 2930007WL057653 MuniLakshmamma 00048 BKID0008173 150 150 Processed 02/02/2023 037269405 MuniLakshmamma ()
6 HOSUR TN-30-007-004-004/158-A
(Baduthepalli) 		2930007000NRG23130120231922946 14/01/2023 CHANDRAMMA 2930007WL057653 CHANDRAMMA 00048 BKID0008173 225 225 Processed 02/02/2023 037269405 CHANDRAMMA ()
7 HOSUR TN-30-007-004-004/214-A
(Baduthepalli) 		2930007000NRG23130120231922949 14/01/2023 bagyamma 2930007WL057653 bagyamma 00048 BKID0008173 225 225 Processed 02/02/2023 037269405 bagyamma ()
SubTotal 1200 1200
8 HOSUR TN-30-007-004-001/43-A
(Baduthepalli) 		2930007000NRG23130120231922923 14/01/2023 SARASWATHAMMA 2930007WL057653 SARASWATHAMMA 00176 IDIB000B017 225 225 Processed 02/02/2023 037269405 SARASWATHAMMA ()
9 HOSUR TN-30-007-004-001/479-A
(Baduthepalli) 		2930007000NRG23130120231922927 14/01/2023 Venkatappa 2930007WL057653 Venkatappa 00176 IDIB000B017 150 150 Processed 02/02/2023 037269405 Venkatappa ()
10 HOSUR TN-30-007-004-002/357-A
(Baduthepalli) 		2930007000NRG23130120231922928 14/01/2023 MANJULA 2930007WL057653 MANJULA 00176 IDIB000B017 150 150 Processed 02/02/2023 037269405 MANJULA ()
11 HOSUR TN-30-007-004-003/382-A
(Baduthepalli) 		2930007000NRG23130120231922940 14/01/2023 SHILPA 2930007WL057653 SHILPA 00176 IDIB000B017 150 150 Processed 02/02/2023 037269405 SHILPA ()
12 HOSUR TN-30-007-004-003/429
(Baduthepalli) 		2930007000NRG23130120231922943 14/01/2023 Munilakshmi 2930007WL057653 Munilakshmi 00176 IDIB000B017 75 75 Processed 02/02/2023 037269405 Munilakshmi ()
SubTotal 750 750
13 HOSUR TN-30-007-004-003/319-A
(Baduthepalli) 		2930007000NRG23130120231922937 14/01/2023 VENKATAMMA 2930007WL057653 VENKATAMMA 00176 IDIB000B142 225 225 Processed 02/02/2023 037269405 VENKATAMMA ()
SubTotal 225 225
14 HOSUR TN-30-007-004-001/386-A
(Baduthepalli) 		2930007000NRG23130120231922921 14/01/2023 LAKSHMAMMA 2930007WL057653 LAKSHMAMMA 00176 IDIB000B148 375 375 Processed 02/02/2023 037269405 LAKSHMAMMA ()
15 HOSUR TN-30-007-004-001/461-A
(Baduthepalli) 		2930007000NRG23130120231922924 14/01/2023 Padma 2930007WL057653 Padma 00176 IDIB000B148 450 450 Processed 02/02/2023 037269405 Padma ()
16 HOSUR TN-30-007-004-001/468-A
(Baduthepalli) 		2930007000NRG23130120231922925 14/01/2023 Srinivas 2930007WL057653 Srinivas 00176 IDIB000B148 450 450 Processed 02/02/2023 037269405 Srinivas ()
17 HOSUR TN-30-007-004-002/394-A
(Baduthepalli) 		2930007000NRG23130120231922930 14/01/2023 Shariefa 2930007WL057653 Shariefa 00176 IDIB000B148 450 450 Processed 02/02/2023 037269405 Shariefa ()
SubTotal 1725 1725
18 HOSUR TN-30-007-004-004/47-A
(Baduthepalli) 		2930007000NRG23130120231922951 14/01/2023 Savithree 2930007WL057653 Savithree 00701 IDIB0PLB001 375 375 Processed 02/02/2023 037269405 Savithree ()
SubTotal 375 375
Total 4275 4275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140123FTO_1450267 Bank of India BKID0008173 HOSUR 1200
2 HOSUR TN2930007_140123FTO_1450267 Indian Bank IDIB000B017 BERIGAI 750
3 HOSUR TN2930007_140123FTO_1450267 Indian Bank IDIB000B142 Hosur 225
4 HOSUR TN2930007_140123FTO_1450267 Indian Bank IDIB000B148 Belathur 1725
5 HOSUR TN2930007_140123FTO_1450267 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 375

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