Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_180722FTO_561991
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-30-007-004-002/18-A
(Baduthepalli) 		2930007000NRG23160720220606607 18/07/2022 Jabin Taj 2930007WL022934 Jabin Taj 00048 BKID0008173 440 440 Processed 25/07/2022 014734172 Jabin Taj ()
2 HOSUR TN-30-007-004-002/31-A
(Baduthepalli) 		2930007000NRG23160720220606613 18/07/2022 Thimakka 2930007WL022934 Thimakka 00048 BKID0008173 1100 1100 Processed 25/07/2022 014734172 Thimakka ()
3 HOSUR TN-30-007-004-004/100-A
(Baduthepalli) 		2930007000NRG23160720220606652 18/07/2022 Venkatalakshmamma 2930007WL022934 Venkatalakshmamma 00048 BKID0008173 660 660 Processed 25/07/2022 014734172 Venkatalakshmamma ()
SubTotal 2200 2200
4 HOSUR TN-30-007-004-001/235-A
(Baduthepalli) 		2930007000NRG23160720220606604 18/07/2022 GOWRAMMA 2930007WL022934 GOWRAMMA 00176 IDIB000B017 1100 1100 Processed 25/07/2022 014734172 GOWRAMMA ()
5 HOSUR TN-30-007-004-002/244-A
(Baduthepalli) 		2930007000NRG23160720220606609 18/07/2022 RENUKA 2930007WL022934 RENUKA 00176 IDIB000B017 660 660 Processed 25/07/2022 014734172 RENUKA ()
6 HOSUR TN-30-007-004-002/352-A
(Baduthepalli) 		2930007000NRG23160720220606624 18/07/2022 SINDHU 2930007WL022934 SINDHU 00176 IDIB000B017 1320 1320 Processed 25/07/2022 014734172 SINDHU ()
7 HOSUR TN-30-007-004-002/408
(Baduthepalli) 		2930007000NRG23160720220606640 18/07/2022 Anjamma 2930007WL022934 Anjamma 00176 IDIB000B017 1100 1100 Processed 25/07/2022 014734172 Anjamma ()
8 HOSUR TN-30-007-004-002/440-A
(Baduthepalli) 		2930007000NRG23160720220606644 18/07/2022 Lakshmi 2930007WL022934 Lakshmi 00176 IDIB000B017 880 880 Processed 25/07/2022 014734172 Lakshmi ()
9 HOSUR TN-30-007-004-002/441-A
(Baduthepalli) 		2930007000NRG23160720220606645 18/07/2022 Gowramma 2930007WL022934 Gowramma 00176 IDIB000B017 660 660 Processed 25/07/2022 014734172 Gowramma ()
10 HOSUR TN-30-007-004-002/442-A
(Baduthepalli) 		2930007000NRG23160720220606646 18/07/2022 Rukumani 2930007WL022934 Rukumani 00176 IDIB000B017 1320 1320 Processed 25/07/2022 014734172 Rukumani ()
SubTotal 7040 7040
11 HOSUR TN-30-007-004-001/301-A
(Baduthepalli) 		2930007000NRG23160720220606605 18/07/2022 Krishnamma 2930007WL022934 Krishnamma 00176 IDIB000B148 880 880 Processed 25/07/2022 014734172 Krishnamma ()
12 HOSUR TN-30-007-004-002/11-A
(Baduthepalli) 		2930007000NRG23160720220606606 18/07/2022 CHINNA VENKATAMMA 2930007WL022934 CHINNA VENKATAMMA 00176 IDIB000B148 1100 1100 Processed 25/07/2022 014734172 CHINNA VENKATAMMA ()
13 HOSUR TN-30-007-004-002/257-A
(Baduthepalli) 		2930007000NRG23160720220606610 18/07/2022 MUSRATH BANU 2930007WL022934 MUSRATH BANU 00176 IDIB000B148 1320 1320 Processed 25/07/2022 014734172 MUSRATH BANU ()
14 HOSUR TN-30-007-004-002/263-A
(Baduthepalli) 		2930007000NRG23160720220606611 18/07/2022 GOWRAMMA 2930007WL022934 GOWRAMMA 00176 IDIB000B148 660 660 Processed 25/07/2022 014734172 GOWRAMMA ()
15 HOSUR TN-30-007-004-002/307-A
(Baduthepalli) 		2930007000NRG23160720220606612 18/07/2022 SARFUNNISA 2930007WL022934 SARFUNNISA 00176 IDIB000B148 660 660 Processed 25/07/2022 014734172 SARFUNNISA ()
16 HOSUR TN-30-007-004-002/320-A
(Baduthepalli) 		2930007000NRG23160720220606614 18/07/2022 GOWRAMMA 2930007WL022934 GOWRAMMA 00176 IDIB000B148 1320 1320 Processed 25/07/2022 014734172 GOWRAMMA ()
17 HOSUR TN-30-007-004-002/321-A
(Baduthepalli) 		2930007000NRG23160720220606615 18/07/2022 NANJAMMA 2930007WL022934 NANJAMMA 00176 IDIB000B148 220 220 Processed 25/07/2022 014734172 NANJAMMA ()
18 HOSUR TN-30-007-004-002/325-A
(Baduthepalli) 		2930007000NRG23160720220606616 18/07/2022 Shamsitha 2930007WL022934 Shamsitha 00176 IDIB000B148 1100 1100 Processed 25/07/2022 014734172 Shamsitha ()
19 HOSUR TN-30-007-004-002/340-A
(Baduthepalli) 		2930007000NRG23160720220606617 18/07/2022 RESHMA 2930007WL022934 RESHMA 00176 IDIB000B148 440 440 Processed 25/07/2022 014734172 RESHMA ()
20 HOSUR TN-30-007-004-002/341-A
(Baduthepalli) 		2930007000NRG23160720220606618 18/07/2022 JYOTHI 2930007WL022934 JYOTHI 00176 IDIB000B148 440 440 Processed 25/07/2022 014734172 JYOTHI ()
21 HOSUR TN-30-007-004-002/343-A
(Baduthepalli) 		2930007000NRG23160720220606619 18/07/2022 LAKSHMIYAMMA 2930007WL022934 LAKSHMIYAMMA 00176 IDIB000B148 880 880 Processed 25/07/2022 014734172 LAKSHMIYAMMA ()
22 HOSUR TN-30-007-004-002/346-A
(Baduthepalli) 		2930007000NRG23160720220606621 18/07/2022 LAKSHMAMMA 2930007WL022934 LAKSHMAMMA 00176 IDIB000B148 1320 1320 Processed 25/07/2022 014734172 LAKSHMAMMA ()
23 HOSUR TN-30-007-004-002/349-A
(Baduthepalli) 		2930007000NRG23160720220606623 18/07/2022 SHAHANAZ 2930007WL022934 SHAHANAZ 00176 IDIB000B148 880 880 Processed 25/07/2022 014734172 SHAHANAZ ()
24 HOSUR TN-30-007-004-002/360-A
(Baduthepalli) 		2930007000NRG23160720220606625 18/07/2022 SONAYAMMA 2930007WL022934 SONAYAMMA 00176 IDIB000B148 1100 1100 Processed 25/07/2022 014734172 SONAYAMMA ()
25 HOSUR TN-30-007-004-002/361-A
(Baduthepalli) 		2930007000NRG23160720220606626 18/07/2022 YELLAMMA 2930007WL022934 YELLAMMA 00176 IDIB000B148 440 440 Processed 25/07/2022 014734172 YELLAMMA ()
26 HOSUR TN-30-007-004-002/363-A
(Baduthepalli) 		2930007000NRG23160720220606627 18/07/2022 GOWRAMMA 2930007WL022934 GOWRAMMA 00176 IDIB000B148 1100 1100 Processed 25/07/2022 014734172 GOWRAMMA ()
27 HOSUR TN-30-007-004-002/376-A
(Baduthepalli) 		2930007000NRG23160720220606628 18/07/2022 LALITHAMMA 2930007WL022934 LALITHAMMA 00176 IDIB000B148 660 660 Processed 25/07/2022 014734172 LALITHAMMA ()
28 HOSUR TN-30-007-004-002/377-A
(Baduthepalli) 		2930007000NRG23160720220606629 18/07/2022 TAJ 2930007WL022934 TAJ 00176 IDIB000B148 880 880 Processed 25/07/2022 014734172 TAJ ()
29 HOSUR TN-30-007-004-002/379-A
(Baduthepalli) 		2930007000NRG23160720220606630 18/07/2022 ANITHA 2930007WL022934 ANITHA 00176 IDIB000B148 660 660 Processed 25/07/2022 014734172 ANITHA ()
30 HOSUR TN-30-007-004-002/380-A
(Baduthepalli) 		2930007000NRG23160720220606631 18/07/2022 PATHISHASABI 2930007WL022934 PATHISHASABI 00176 IDIB000B148 220 220 Processed 25/07/2022 014734172 PATHISHASABI ()
31 HOSUR TN-30-007-004-002/384-A
(Baduthepalli) 		2930007000NRG23160720220606633 18/07/2022 RATHNAMMA 2930007WL022934 RATHNAMMA 00176 IDIB000B148 880 880 Processed 25/07/2022 014734172 RATHNAMMA ()
32 HOSUR TN-30-007-004-002/391-A
(Baduthepalli) 		2930007000NRG23160720220606635 18/07/2022 Rathinamma 2930007WL022934 Rathinamma 00176 IDIB000B148 880 880 Processed 25/07/2022 014734172 Rathinamma ()
33 HOSUR TN-30-007-004-002/401-A
(Baduthepalli) 		2930007000NRG23160720220606637 18/07/2022 Yellamma 2930007WL022934 Yellamma 00176 IDIB000B148 440 440 Processed 25/07/2022 014734172 Yellamma ()
34 HOSUR TN-30-007-004-002/402-A
(Baduthepalli) 		2930007000NRG23160720220606638 18/07/2022 Chinnamma 2930007WL022934 Chinnamma 00176 IDIB000B148 880 880 Processed 25/07/2022 014734172 Chinnamma ()
35 HOSUR TN-30-007-004-002/406-A
(Baduthepalli) 		2930007000NRG23160720220606639 18/07/2022 Jayamma 2930007WL022934 Jayamma 00176 IDIB000B148 1100 1100 Processed 25/07/2022 014734172 Jayamma ()
36 HOSUR TN-30-007-004-002/443-A
(Baduthepalli) 		2930007000NRG23160720220606647 18/07/2022 Kalavathi 2930007WL022934 Kalavathi 00176 IDIB000B148 660 660 Processed 25/07/2022 014734172 Kalavathi ()
37 HOSUR TN-30-007-004-002/444-A
(Baduthepalli) 		2930007000NRG23160720220606648 18/07/2022 Sarathamma 2930007WL022934 Sarathamma 00176 IDIB000B148 220 220 Processed 25/07/2022 014734172 Sarathamma ()
38 HOSUR TN-30-007-004-002/445-A
(Baduthepalli) 		2930007000NRG23160720220606649 18/07/2022 Asina 2930007WL022934 Asina 00176 IDIB000B148 1320 1320 Processed 25/07/2022 014734172 Asina ()
39 HOSUR TN-30-007-004-002/454-A
(Baduthepalli) 		2930007000NRG23160720220606650 18/07/2022 Lakshmamma 2930007WL022934 Lakshmamma 00176 IDIB000B148 1100 1100 Processed 25/07/2022 014734172 Lakshmamma ()
40 HOSUR TN-30-007-004-002/9-A
(Baduthepalli) 		2930007000NRG23160720220606651 18/07/2022 GOPAMMA 2930007WL022934 GOPAMMA 00176 IDIB000B148 1320 1320 Processed 25/07/2022 014734172 GOPAMMA ()
41 HOSUR TN-30-007-004-004/109-A
(Baduthepalli) 		2930007000NRG23160720220606653 18/07/2022 Kamatchi 2930007WL022934 Kamatchi 00176 IDIB000B148 220 220 Processed 25/07/2022 014734172 Kamatchi ()
42 HOSUR TN-30-007-004-004/8-A
(Baduthepalli) 		2930007000NRG23160720220606657 18/07/2022 Vedha 2930007WL022934 Vedha 00176 IDIB000B148 1100 1100 Processed 25/07/2022 014734172 Vedha ()
SubTotal 26400 26400
43 HOSUR TN-30-007-004-002/383-A
(Baduthepalli) 		2930007000NRG23160720220606632 18/07/2022 RENUKA 2930007WL022934 RENUKA 00177 IOBA0000599 1320 1320 Processed 25/07/2022 014734172 RENUKA ()
SubTotal 1320 1320
44 HOSUR TN-30-007-004-002/345-A
(Baduthepalli) 		2930007000NRG23160720220606620 18/07/2022 MUNILAKSHMAMMA 2930007WL022934 MUNILAKSHMAMMA 00326 IDIB0PLB001 1320 1320 Processed 25/07/2022 014734172 MUNILAKSHMAMMA ()
45 HOSUR TN-30-007-004-002/348-A
(Baduthepalli) 		2930007000NRG23160720220606622 18/07/2022 NAZIMABEE 2930007WL022934 NAZIMABEE 00326 IDIB0PLB001 1100 1100 Processed 25/07/2022 014734172 NAZIMABEE ()
SubTotal 2420 2420
46 HOSUR TN-30-007-004-002/204-A
(Baduthepalli) 		2930007000NRG23160720220606608 18/07/2022 Jayamma 2930007WL022934 Jayamma 00415 SBIN0004409 1100 1100 Processed 25/07/2022 014734172 Jayamma ()
SubTotal 1100 1100
47 HOSUR TN-30-007-004-004/26-A
(Baduthepalli) 		2930007000NRG23160720220606656 18/07/2022 Jayamma 2930007WL022934 Jayamma 00415 SBIN0040327 1320 1320 Processed 25/07/2022 014734172 Jayamma ()
SubTotal 1320 1320
48 HOSUR TN-30-007-004-002/387-A
(Baduthepalli) 		2930007000NRG23160720220606634 18/07/2022 Shaheen Taj 2930007WL022934 Shaheen Taj 00701 IDIB0PLB001 880 880 Processed 25/07/2022 014734172 Shaheen Taj ()
49 HOSUR TN-30-007-004-002/392-A
(Baduthepalli) 		2930007000NRG23160720220606636 18/07/2022 Farthana 2930007WL022934 Farthana 00701 IDIB0PLB001 660 660 Processed 25/07/2022 014734172 Farthana ()
50 HOSUR TN-30-007-004-002/410
(Baduthepalli) 		2930007000NRG23160720220606641 18/07/2022 Kanthamma 2930007WL022934 Kanthamma 00701 IDIB0PLB001 660 660 Processed 25/07/2022 014734172 Kanthamma ()
51 HOSUR TN-30-007-004-002/413-A
(Baduthepalli) 		2930007000NRG23160720220606642 18/07/2022 Nasirintaj 2930007WL022934 Nasirintaj 00701 IDIB0PLB001 220 220 Processed 25/07/2022 014734172 Nasirintaj ()
52 HOSUR TN-30-007-004-002/439-A
(Baduthepalli) 		2930007000NRG23160720220606643 18/07/2022 Parvathamma 2930007WL022934 Parvathamma 00701 IDIB0PLB001 440 440 Processed 25/07/2022 014734172 Parvathamma ()
53 HOSUR TN-30-007-004-004/17-A
(Baduthepalli) 		2930007000NRG23160720220606654 18/07/2022 Manjula 2930007WL022934 Manjula 00701 IDIB0PLB001 1320 1320 Processed 25/07/2022 014734172 Manjula ()
54 HOSUR TN-30-007-004-004/25-A
(Baduthepalli) 		2930007000NRG23160720220606655 18/07/2022 Thimmakka 2930007WL022934 Thimmakka 00701 IDIB0PLB001 1320 1320 Processed 25/07/2022 014734172 Thimmakka ()
SubTotal 5500 5500
Total 47300 47300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_180722FTO_561991 Bank of India BKID0008173 HOSUR 2200
2 HOSUR TN2930007_180722FTO_561991 Indian Bank IDIB000B017 BERIGAI 7040
3 HOSUR TN2930007_180722FTO_561991 Indian Bank IDIB000B148 Belathur 26400
4 HOSUR TN2930007_180722FTO_561991 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1320
5 HOSUR TN2930007_180722FTO_561991 Pallavan Grama Bank IDIB0PLB001 Bagalur 2420
6 HOSUR TN2930007_180722FTO_561991 State Bank of India SBIN0004409 HSR LAYOUT 1100
7 HOSUR TN2930007_180722FTO_561991 State Bank of India SBIN0040327 BAGALUR 1320
8 HOSUR TN2930007_180722FTO_561991 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 5500

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