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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:31:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_101022FTO_990595
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) 		2930007000NRG23081020221181117 10/10/2022 NAGARATHNA 2930007WL039966 NAGARATHNA 00176 IDIB000B017 960 960 Processed 14/10/2022 035857944 NAGARATHNA ()
2 HOSUR TN-30-007-019-009/1178
(Muthali) 		2930007000NRG23081020221181121 10/10/2022 Bethakkayya 2930007WL039966 Bethakkayya 00176 IDIB000B017 720 720 Processed 14/10/2022 035857944 Bethakkayya ()
3 HOSUR TN-30-007-019-009/1318-A
(Muthali) 		2930007000NRG23081020221181122 10/10/2022 Munilakshmi 2930007WL039966 Munilakshmi 00176 IDIB000B017 960 960 Processed 14/10/2022 035857944 Munilakshmi ()
4 HOSUR TN-30-007-019-009/179-A
(Muthali) 		2930007000NRG23081020221181124 10/10/2022 YELLAMMA 2930007WL039966 YELLAMMA 00176 IDIB000B017 1124 1124 Processed 14/10/2022 035857944 YELLAMMA ()
5 HOSUR TN-30-007-019-009/654-A
(Muthali) 		2930007000NRG23081020221181125 10/10/2022 RAJAMMA 2930007WL039966 RAJAMMA 00176 IDIB000B017 960 960 Processed 14/10/2022 035857944 RAJAMMA ()
6 HOSUR TN-30-007-019-009/790-A
(Muthali) 		2930007000NRG23081020221181126 10/10/2022 MUNIVENKATAMMA 2930007WL039966 MUNIVENKATAMMA 00176 IDIB000B017 960 960 Processed 14/10/2022 035857944 MUNIVENKATAMMA ()
7 HOSUR TN-30-007-019-009/822-A
(Muthali) 		2930007000NRG23081020221181128 10/10/2022 JAYALAKSHMI 2930007WL039966 JAYALAKSHMI 00176 IDIB000B017 960 960 Processed 14/10/2022 035857944 JAYALAKSHMI ()
8 HOSUR TN-30-007-019-009/856-A
(Muthali) 		2930007000NRG23081020221181130 10/10/2022 RANIYAMMA 2930007WL039966 RANIYAMMA 00176 IDIB000B017 480 480 Processed 14/10/2022 035857944 RANIYAMMA ()
9 HOSUR TN-30-007-019-009/942-A
(Muthali) 		2930007000NRG23081020221181133 10/10/2022 Puttamma 2930007WL039966 Puttamma 00176 IDIB000B017 240 240 Processed 14/10/2022 035857944 Puttamma ()
10 HOSUR TN-30-007-019-009/943-A
(Muthali) 		2930007000NRG23081020221181134 10/10/2022 Venkatagiriyappa 2930007WL039966 Venkatagiriyappa 00176 IDIB000B017 720 720 Processed 14/10/2022 035857944 Venkatagiriyappa ()
11 HOSUR TN-30-007-019-019/227-B
(Muthali) 		2930007000NRG23081020221181136 10/10/2022 Erappa 2930007WL039966 Erappa 00176 IDIB000B017 720 720 Processed 14/10/2022 035857944 Erappa ()
12 HOSUR TN-30-007-019-019/869-A
(Muthali) 		2930007000NRG23081020221181137 10/10/2022 GURAMMA 2930007WL039966 GURAMMA 00176 IDIB000B017 480 480 Processed 14/10/2022 035857944 GURAMMA ()
13 HOSUR TN-30-007-019-019/870
(Muthali) 		2930007000NRG23081020221181138 10/10/2022 yellappa 2930007WL039966 yellappa 00176 IDIB000B017 480 480 Processed 14/10/2022 035857944 yellappa ()
14 HOSUR TN-30-007-019-019/874-A
(Muthali) 		2930007000NRG23081020221181141 10/10/2022 YELLAMMA 2930007WL039966 YELLAMMA 00176 IDIB000B017 480 480 Processed 14/10/2022 035857944 YELLAMMA ()
15 HOSUR TN-30-007-019-019/878-A
(Muthali) 		2930007000NRG23081020221181142 10/10/2022 Thyamma 2930007WL039966 Thyamma 00176 IDIB000B017 960 960 Processed 14/10/2022 035857944 Thyamma ()
16 HOSUR TN-30-007-019-019/998-A
(Muthali) 		2930007000NRG23081020221181143 10/10/2022 MUNIRATHNAMMA 2930007WL039966 MUNIRATHNAMMA 00176 IDIB000B017 960 960 Processed 14/10/2022 035857944 MUNIRATHNAMMA ()
SubTotal 12164 12164
17 HOSUR TN-30-007-019-003/1304
(Muthali) 		2930007000NRG23081020221181114 10/10/2022 Pethakka 2930007WL039966 Pethakka 00176 IDIB000P217 480 480 Processed 14/10/2022 035857944 Pethakka ()
18 HOSUR TN-30-007-019-003/1313
(Muthali) 		2930007000NRG23081020221181115 10/10/2022 RATHINAMMA 2930007WL039966 RATHINAMMA 00176 IDIB000P217 960 960 Processed 14/10/2022 035857944 RATHINAMMA ()
19 HOSUR TN-30-007-019-009/1476-A
(Muthali) 		2930007000NRG23081020221181123 10/10/2022 Vimalamma 2930007WL039966 Vimalamma 00176 IDIB000P217 960 960 Processed 14/10/2022 035857944 Vimalamma ()
SubTotal 2400 2400
Total 14564 14564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_101022FTO_990595 Indian Bank IDIB000B017 BERIGAI 12164
2 HOSUR TN2930007_101022FTO_990595 Indian Bank IDIB000P217 Perandapalli 2400

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