Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:11:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123FTO_1479714
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-30-007-020-001/585
(S.Muthuganapalli) 		2930007000NRG23230120231944739 23/01/2023 SUJATHA 2930007WL058326 SUJATHA 00048 BKID0008173 230 230 Processed 01/02/2023 018558330 SUJATHA ()
2 HOSUR TN-30-007-020-003/499-A
(S.Muthuganapalli) 		2930007000NRG23230120231944740 23/01/2023 Madhanagiriyamma 2930007WL058326 Madhanagiriyamma 00048 BKID0008173 230 230 Processed 01/02/2023 018558330 Madhanagiriyamma ()
3 HOSUR TN-30-007-020-003/500
(S.Muthuganapalli) 		2930007000NRG23230120231944741 23/01/2023 Kamalamma 2930007WL058326 Kamalamma 00048 BKID0008173 460 460 Processed 01/02/2023 018558330 Kamalamma ()
4 HOSUR TN-30-007-020-003/504
(S.Muthuganapalli) 		2930007000NRG23230120231944743 23/01/2023 Rathnamma 2930007WL058326 Rathnamma 00048 BKID0008173 460 460 Processed 01/02/2023 018558330 Rathnamma ()
5 HOSUR TN-30-007-020-003/607-A
(S.Muthuganapalli) 		2930007000NRG23230120231944744 23/01/2023 Venkatalakshmamma 2930007WL058326 Venkatalakshmamma 00048 BKID0008173 690 690 Processed 01/02/2023 018558330 Venkatalakshmamma ()
6 HOSUR TN-30-007-020-003/669-A
(S.Muthuganapalli) 		2930007000NRG23230120231944747 23/01/2023 Malarkodi 2930007WL058326 Malarkodi 00048 BKID0008173 230 230 Processed 01/02/2023 018558330 Malarkodi ()
7 HOSUR TN-30-007-020-003/759-A
(S.Muthuganapalli) 		2930007000NRG23230120231944748 23/01/2023 Byamma 2930007WL058326 Byamma 00048 BKID0008173 690 690 Processed 01/02/2023 018558330 Byamma ()
8 HOSUR TN-30-007-020-004/569-A
(S.Muthuganapalli) 		2930007000NRG23230120231944752 23/01/2023 Renukamma 2930007WL058326 Renukamma 00048 BKID0008173 690 690 Processed 01/02/2023 018558330 Renukamma ()
9 HOSUR TN-30-007-020-004/643-A
(S.Muthuganapalli) 		2930007000NRG23230120231944756 23/01/2023 Rajamma 2930007WL058326 Rajamma 00048 BKID0008173 690 690 Processed 01/02/2023 018558330 Rajamma ()
10 HOSUR TN-30-007-020-004/645-A
(S.Muthuganapalli) 		2930007000NRG23230120231944757 23/01/2023 Nagamani 2930007WL058326 Nagamani 00048 BKID0008173 460 460 Processed 01/02/2023 018558330 Nagamani ()
11 HOSUR TN-30-007-020-004/653
(S.Muthuganapalli) 		2930007000NRG23230120231944758 23/01/2023 Lakshmamma 2930007WL058326 Lakshmamma 00048 BKID0008173 460 460 Processed 01/02/2023 018558330 Lakshmamma ()
12 HOSUR TN-30-007-020-020/42-A
(S.Muthuganapalli) 		2930007000NRG23230120231944760 23/01/2023 Dilsath 2930007WL058326 Dilsath 00048 BKID0008173 690 690 Processed 01/02/2023 018558330 Dilsath ()
13 HOSUR TN-30-007-020-020/764-A
(S.Muthuganapalli) 		2930007000NRG23230120231944761 23/01/2023 AKKAYAMMA 2930007WL058326 AKKAYAMMA 00048 BKID0008173 230 230 Processed 01/02/2023 018558330 AKKAYAMMA ()
SubTotal 6210 6210
14 HOSUR TN-30-007-020-001/1090
(S.Muthuganapalli) 		2930007000NRG23230120231944738 23/01/2023 Neelamma 2930007WL058326 Neelamma 00176 IDIB000D010 690 690 Processed 01/02/2023 018558330 Neelamma ()
SubTotal 690 690
15 HOSUR TN-30-007-020-004/1094
(S.Muthuganapalli) 		2930007000NRG23230120231944749 23/01/2023 Narayanamma 2930007WL058326 Narayanamma 00701 IDIB0PLB001 230 230 Processed 02/02/2023 018558330 Narayanamma ()
SubTotal 230 230
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123FTO_1479714 Bank of India BKID0008173 HOSUR 6210
2 HOSUR TN2930007_230123FTO_1479714 Indian Bank IDIB000D010 DENKANIKOTTA 690
3 HOSUR TN2930007_230123FTO_1479714 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 230

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