Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:38:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250722FTO_603439
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-30-007-023-001/293
(Nandhimangalam) 		2930007000NRG23250720220666708 25/07/2022 Subramaniyamma 2930007WL025027 Subramaniyamma 00176 IDIB000B017 880 880 Processed 02/08/2022 013645861 Subramaniyamma ()
2 HOSUR TN-30-007-023-001/368
(Nandhimangalam) 		2930007000NRG23250720220666711 25/07/2022 MAMTHA 2930007WL025027 MAMTHA 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 MAMTHA ()
3 HOSUR TN-30-007-023-001/374
(Nandhimangalam) 		2930007000NRG23250720220666713 25/07/2022 Venkatarathnamma 2930007WL025027 Venkatarathnamma 00176 IDIB000B017 660 660 Processed 02/08/2022 013645861 Venkatarathnamma ()
4 HOSUR TN-30-007-023-001/464-A
(Nandhimangalam) 		2930007000NRG23250720220666724 25/07/2022 Munisamy 2930007WL025027 Munisamy 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Munisamy ()
5 HOSUR TN-30-007-023-001/465-A
(Nandhimangalam) 		2930007000NRG23250720220666725 25/07/2022 Suresh 2930007WL025027 Suresh 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 Suresh ()
6 HOSUR TN-30-007-023-001/494-A
(Nandhimangalam) 		2930007000NRG23250720220666733 25/07/2022 Venkatasamy 2930007WL025027 Venkatasamy 00176 IDIB000B017 660 660 Processed 02/08/2022 013645861 Venkatasamy ()
7 HOSUR TN-30-007-023-001/569-A
(Nandhimangalam) 		2930007000NRG23250720220666741 25/07/2022 Geetha 2930007WL025027 Geetha 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 Geetha ()
8 HOSUR TN-30-007-023-001/575-A
(Nandhimangalam) 		2930007000NRG23250720220666744 25/07/2022 Suseela 2930007WL025027 Suseela 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Suseela ()
9 HOSUR TN-30-007-023-001/584-A
(Nandhimangalam) 		2930007000NRG23250720220666746 25/07/2022 Lakshmiyamma 2930007WL025027 Lakshmiyamma 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Lakshmiyamma ()
10 HOSUR TN-30-007-023-001/585
(Nandhimangalam) 		2930007000NRG23250720220666747 25/07/2022 Krishnaveni 2930007WL025027 Krishnaveni 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 Krishnaveni ()
11 HOSUR TN-30-007-023-001/613
(Nandhimangalam) 		2930007000NRG23250720220666748 25/07/2022 Munikrishna 2930007WL025027 Munikrishna 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Munikrishna ()
12 HOSUR TN-30-007-023-001/640
(Nandhimangalam) 		2930007000NRG23250720220666751 25/07/2022 Shanthamma 2930007WL025027 Shanthamma 00176 IDIB000B017 660 660 Processed 02/08/2022 013645861 Shanthamma ()
13 HOSUR TN-30-007-023-001/641-A
(Nandhimangalam) 		2930007000NRG23250720220666752 25/07/2022 Shala 2930007WL025027 Shala 00176 IDIB000B017 220 220 Processed 02/08/2022 013645861 Shala ()
14 HOSUR TN-30-007-023-001/649-A
(Nandhimangalam) 		2930007000NRG23250720220666753 25/07/2022 Jayamma 2930007WL025027 Jayamma 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 Jayamma ()
15 HOSUR TN-30-007-023-001/667
(Nandhimangalam) 		2930007000NRG23250720220666754 25/07/2022 Narayanamma 2930007WL025027 Narayanamma 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Narayanamma ()
16 HOSUR TN-30-007-023-001/668
(Nandhimangalam) 		2930007000NRG23250720220666755 25/07/2022 Parvathamma 2930007WL025027 Parvathamma 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Parvathamma ()
17 HOSUR TN-30-007-023-001/669
(Nandhimangalam) 		2930007000NRG23250720220666756 25/07/2022 Jayamma 2930007WL025027 Jayamma 00176 IDIB000B017 880 880 Processed 02/08/2022 013645861 Jayamma ()
18 HOSUR TN-30-007-023-001/670
(Nandhimangalam) 		2930007000NRG23250720220666757 25/07/2022 Meena 2930007WL025027 Meena 00176 IDIB000B017 880 880 Processed 02/08/2022 013645861 Meena ()
19 HOSUR TN-30-007-023-001/672-A
(Nandhimangalam) 		2930007000NRG23250720220666758 25/07/2022 Sridevi 2930007WL025027 Sridevi 00176 IDIB000B017 880 880 Processed 02/08/2022 013645861 Sridevi ()
20 HOSUR TN-30-007-023-001/686
(Nandhimangalam) 		2930007000NRG23250720220666760 25/07/2022 Ambujakshi 2930007WL025027 Ambujakshi 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Ambujakshi ()
21 HOSUR TN-30-007-023-001/687
(Nandhimangalam) 		2930007000NRG23250720220666761 25/07/2022 Gowramma 2930007WL025027 Gowramma 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Gowramma ()
22 HOSUR TN-30-007-023-001/688
(Nandhimangalam) 		2930007000NRG23250720220666762 25/07/2022 Sukanya 2930007WL025027 Sukanya 00176 IDIB000B017 880 880 Processed 02/08/2022 013645861 Sukanya ()
23 HOSUR TN-30-007-023-001/689-A
(Nandhimangalam) 		2930007000NRG23250720220666763 25/07/2022 Lavanya 2930007WL025027 Lavanya 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Lavanya ()
24 HOSUR TN-30-007-023-001/710-A
(Nandhimangalam) 		2930007000NRG23250720220666764 25/07/2022 GOOPALIYAMMA 2930007WL025027 GOOPALIYAMMA 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 GOOPALIYAMMA ()
25 HOSUR TN-30-007-023-001/711-A
(Nandhimangalam) 		2930007000NRG23250720220666765 25/07/2022 CHINNA AMMAIYA 2930007WL025027 CHINNA AMMAIYA 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 CHINNA AMMAIYA ()
26 HOSUR TN-30-007-023-001/716-A
(Nandhimangalam) 		2930007000NRG23250720220666766 25/07/2022 LAKSHMI 2930007WL025027 LAKSHMI 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 LAKSHMI ()
27 HOSUR TN-30-007-023-001/723-A
(Nandhimangalam) 		2930007000NRG23250720220666767 25/07/2022 SASIKALA 2930007WL025027 SASIKALA 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 SASIKALA ()
28 HOSUR TN-30-007-023-001/734-A
(Nandhimangalam) 		2930007000NRG23250720220666768 25/07/2022 NAGAVENI 2930007WL025027 NAGAVENI 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 NAGAVENI ()
29 HOSUR TN-30-007-023-001/736-A
(Nandhimangalam) 		2930007000NRG23250720220666769 25/07/2022 JAYAPPA 2930007WL025027 JAYAPPA 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 JAYAPPA ()
30 HOSUR TN-30-007-023-001/761-A
(Nandhimangalam) 		2930007000NRG23250720220666771 25/07/2022 Puttu 2930007WL025027 Puttu 00176 IDIB000B017 220 220 Processed 02/08/2022 013645861 Puttu ()
31 HOSUR TN-30-007-023-001/784-A
(Nandhimangalam) 		2930007000NRG23250720220666772 25/07/2022 Ranjitha 2930007WL025027 Ranjitha 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 Ranjitha ()
32 HOSUR TN-30-007-023-001/785-A
(Nandhimangalam) 		2930007000NRG23250720220666773 25/07/2022 Kavitha 2930007WL025027 Kavitha 00176 IDIB000B017 660 660 Processed 02/08/2022 013645861 Kavitha ()
33 HOSUR TN-30-007-023-001/793-A
(Nandhimangalam) 		2930007000NRG23250720220666775 25/07/2022 Muniswamy 2930007WL025027 Muniswamy 00176 IDIB000B017 880 880 Processed 02/08/2022 013645861 Muniswamy ()
34 HOSUR TN-30-007-023-023/238-A
(Nandhimangalam) 		2930007000NRG23250720220666784 25/07/2022 SAKKAMMA 2930007WL025027 SAKKAMMA 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 SAKKAMMA ()
35 HOSUR TN-30-007-023-023/289-A
(Nandhimangalam) 		2930007000NRG23250720220666787 25/07/2022 THIMMAKKA 2930007WL025027 THIMMAKKA 00176 IDIB000B017 660 660 Processed 02/08/2022 013645861 THIMMAKKA ()
36 HOSUR TN-30-007-023-023/295-A
(Nandhimangalam) 		2930007000NRG23250720220666789 25/07/2022 Donnappa 2930007WL025027 Donnappa 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Donnappa ()
37 HOSUR TN-30-007-023-023/302-A
(Nandhimangalam) 		2930007000NRG23250720220666791 25/07/2022 Malavathi 2930007WL025027 Malavathi 00176 IDIB000B017 660 660 Processed 02/08/2022 013645861 Malavathi ()
38 HOSUR TN-30-007-023-023/332-A
(Nandhimangalam) 		2930007000NRG23250720220666800 25/07/2022 Lakshmamma 2930007WL025027 Lakshmamma 00176 IDIB000B017 440 440 Processed 02/08/2022 013645861 Lakshmamma ()
39 HOSUR TN-30-007-023-023/339
(Nandhimangalam) 		2930007000NRG23250720220666802 25/07/2022 RATHNAMMA 2930007WL025027 RATHNAMMA 00176 IDIB000B017 880 880 Processed 02/08/2022 013645861 RATHNAMMA ()
SubTotal 39160 39160
40 HOSUR TN-30-007-023-001/680-A
(Nandhimangalam) 		2930007000NRG23250720220666759 25/07/2022 Gopal 2930007WL025027 Gopal 00326 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645861 Gopal ()
41 HOSUR TN-30-007-023-023/722-A
(Nandhimangalam) 		2930007000NRG23250720220666808 25/07/2022 PUTTAMMA 2930007WL025027 PUTTAMMA 00326 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645861 PUTTAMMA ()
42 HOSUR TN-30-007-023-001/757-A
(Nandhimangalam) 		2930007000NRG23250720220666770 25/07/2022 Babu 2930007WL025027 Babu 00701 IDIB0PLB001 220 220 Processed 02/08/2022 013645861 Babu ()
43 HOSUR TN-30-007-023-001/791-A
(Nandhimangalam) 		2930007000NRG23250720220666774 25/07/2022 Munirathna 2930007WL025027 Munirathna 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645861 Munirathna ()
44 HOSUR TN-30-007-023-023/358-A
(Nandhimangalam) 		2930007000NRG23250720220666805 25/07/2022 Nagarathnamma 2930007WL025027 Nagarathnamma 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645861 Nagarathnamma ()
SubTotal 5280 5280
Total 44440 44440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250722FTO_603439 Indian Bank IDIB000B017 BERIGAI 39160
2 HOSUR TN2930007_250722FTO_603439 Pallavan Grama Bank IDIB0PLB001 Bagalur 1320
3 HOSUR TN2930007_250722FTO_603439 Pallavan Grama Bank IDIB0PLB001 Berigai 1320
4 HOSUR TN2930007_250722FTO_603439 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 2640

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