Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190422APB_FTO_98483
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-30-007-004-001/178-A
(Baduthepalli) 		2930007000NRG23190420220014994 19/04/2022 THIMMAKKA 2930007WL000441 THIMMAKKA 00048 BKID0008173 600 600 Processed 13/05/2022 018427597 THIMMAKKA BANK OF INDIA(508505)
2 HOSUR TN-30-007-004-001/179-A
(Baduthepalli) 		2930007000NRG23190420220014995 19/04/2022 AKKAYAMMA 2930007WL000441 AKKAYAMMA 00048 BKID0008173 400 400 Processed 13/05/2022 018427597 AKKAYAMMA BANK OF INDIA(508505)
3 HOSUR TN-30-007-004-001/205-A
(Baduthepalli) 		2930007000NRG23190420220014996 19/04/2022 Jayamma 2930007WL000441 Jayamma 00048 BKID0008173 600 600 Processed 13/05/2022 018427597 Jayamma BANK OF INDIA(508505)
4 HOSUR TN-30-007-004-001/208-A
(Baduthepalli) 		2930007000NRG23190420220014997 19/04/2022 KRISHNAPPA 2930007WL000441 KRISHNAPPA 00048 BKID0008173 1000 1000 Processed 13/05/2022 018427597 KRISHNAPPA BANK OF INDIA(508505)
5 HOSUR TN-30-007-004-001/223-A
(Baduthepalli) 		2930007000NRG23190420220014998 19/04/2022 LAKSHMAMMA 2930007WL000441 LAKSHMAMMA 00048 BKID0008173 800 800 Processed 13/05/2022 018427597 LAKSHMAMMA BANK OF INDIA(508505)
6 HOSUR TN-30-007-004-001/230-A
(Baduthepalli) 		2930007000NRG23190420220014999 19/04/2022 MADHURANI 2930007WL000441 MADHURANI 00048 BKID0008173 1000 1000 Processed 13/05/2022 018427597 MADHURANI INDIAN BANK(607105)
7 HOSUR TN-30-007-004-001/42-A
(Baduthepalli) 		2930007000NRG23190420220015004 19/04/2022 LEELAVATHI 2930007WL000441 LEELAVATHI 00048 BKID0008173 800 800 Processed 13/05/2022 018427597 LEELAVATHI BANK OF INDIA(508505)
8 HOSUR TN-30-007-004-001/63
(Baduthepalli) 		2930007000NRG23190420220015006 19/04/2022 PARVATHAMMA 2930007WL000441 PARVATHAMMA 00048 BKID0008173 400 400 Processed 13/05/2022 018427597 PARVATHAMMA INDIAN BANK(607105)
9 HOSUR TN-30-007-004-002/171
(Baduthepalli) 		2930007000NRG23190420220015009 19/04/2022 Santhamma 2930007WL000441 Santhamma 00048 BKID0008173 400 400 Processed 13/05/2022 018427597 Santhamma BANK OF INDIA(508505)
10 HOSUR TN-30-007-004-003/164-A
(Baduthepalli) 		2930007000NRG23190420220015014 19/04/2022 RAMAKKA 2930007WL000441 RAMAKKA 00048 BKID0008173 1000 1000 Processed 13/05/2022 018427597 RAMAKKA BANK OF BARODA(606985)
11 HOSUR TN-30-007-004-003/168-A
(Baduthepalli) 		2930007000NRG23190420220015016 19/04/2022 YASODHAMMA 2930007WL000441 YASODHAMMA 00048 BKID0008173 800 800 Processed 13/05/2022 018427597 YASODHAMMA BANK OF INDIA(508505)
12 HOSUR TN-30-007-004-003/169-A
(Baduthepalli) 		2930007000NRG23190420220015017 19/04/2022 YASODHAMMA 2930007WL000441 YASODHAMMA 00048 BKID0008173 200 200 Processed 13/05/2022 018427597 YASODHAMMA BANK OF INDIA(508505)
13 HOSUR TN-30-007-004-003/198-A
(Baduthepalli) 		2930007000NRG23190420220015020 19/04/2022 RATHNAMMA 2930007WL000441 RATHNAMMA 00048 BKID0008173 400 400 Processed 13/05/2022 018427597 RATHNAMMA BANK OF INDIA(508505)
14 HOSUR TN-30-007-004-003/226-A
(Baduthepalli) 		2930007000NRG23190420220015023 19/04/2022 BASAPPA 2930007WL000441 BASAPPA 00048 BKID0008173 600 600 Processed 13/05/2022 018427597 BASAPPA BANK OF INDIA(508505)
15 HOSUR TN-30-007-004-003/238-A
(Baduthepalli) 		2930007000NRG23190420220015024 19/04/2022 RATHINA 2930007WL000441 RATHINA 00048 BKID0008173 400 400 Processed 13/05/2022 018427597 RATHINA BANK OF INDIA(508505)
16 HOSUR TN-30-007-004-003/239-A
(Baduthepalli) 		2930007000NRG23190420220015025 19/04/2022 MANJULA 2930007WL000441 MANJULA 00048 BKID0008173 200 200 Processed 13/05/2022 018427597 MANJULA BANK OF INDIA(508505)
17 HOSUR TN-30-007-004-003/288-A
(Baduthepalli) 		2930007000NRG23190420220015026 19/04/2022 PAPAMMA 2930007WL000441 PAPAMMA 00048 BKID0008173 1000 1000 Processed 13/05/2022 018427597 PAPAMMA BANK OF INDIA(508505)
18 HOSUR TN-30-007-004-003/290-A
(Baduthepalli) 		2930007000NRG23190420220015027 19/04/2022 LAKSHMAMMA 2930007WL000441 LAKSHMAMMA 00048 BKID0008173 400 400 Processed 13/05/2022 018427597 LAKSHMAMMA BANK OF INDIA(508505)
19 HOSUR TN-30-007-004-003/68-A
(Baduthepalli) 		2930007000NRG23190420220015046 19/04/2022 CHANDRAMMA 2930007WL000441 CHANDRAMMA 00048 BKID0008173 400 400 Processed 13/05/2022 018427597 CHANDRAMMA BANK OF INDIA(508505)
20 HOSUR TN-30-007-004-004/101-A
(Baduthepalli) 		2930007000NRG23190420220015050 19/04/2022 Lakshmamma 2930007WL000441 Lakshmamma 00048 BKID0008173 800 800 Processed 13/05/2022 018427597 Lakshmamma BANK OF INDIA(508505)
21 HOSUR TN-30-007-004-004/157-A
(Baduthepalli) 		2930007000NRG23190420220015051 19/04/2022 Parvathamma 2930007WL000441 Parvathamma 00048 BKID0008173 1000 1000 Processed 13/05/2022 018427597 Parvathamma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-004-004/167-A
(Baduthepalli) 		2930007000NRG23190420220015053 19/04/2022 Gowramma 2930007WL000441 Gowramma 00048 BKID0008173 600 600 Processed 13/05/2022 018427597 Gowramma PALLAVAN GRAMA BANK(607052)
23 HOSUR TN-30-007-004-004/170-A
(Baduthepalli) 		2930007000NRG23190420220015054 19/04/2022 Thimmakka 2930007WL000441 Thimmakka 00048 BKID0008173 800 800 Processed 13/05/2022 018427597 Thimmakka BANK OF INDIA(508505)
24 HOSUR TN-30-007-004-004/38-A
(Baduthepalli) 		2930007000NRG23190420220015058 19/04/2022 Papamma 2930007WL000441 Papamma 00048 BKID0008173 600 600 Processed 13/05/2022 018427597 Papamma BANK OF INDIA(508505)
25 HOSUR TN-30-007-004-004/73-A
(Baduthepalli) 		2930007000NRG23190420220015060 19/04/2022 VINODHA 2930007WL000441 VINODHA 00048 BKID0008173 600 600 Processed 13/05/2022 018427597 VINODHA BANK OF INDIA(508505)
26 HOSUR TN-30-007-004-004/75-A
(Baduthepalli) 		2930007000NRG23190420220015061 19/04/2022 Munirathanamma 2930007WL000441 Munirathanamma 00048 BKID0008173 800 800 Processed 13/05/2022 018427597 Munirathanamma BANK OF INDIA(508505)
27 HOSUR TN-30-007-004-004/78-A
(Baduthepalli) 		2930007000NRG23190420220015062 19/04/2022 Venkatamma 2930007WL000441 Venkatamma 00048 BKID0008173 800 800 Processed 13/05/2022 018427597 Venkatamma BANK OF INDIA(508505)
28 HOSUR TN-30-007-004-004/80-A
(Baduthepalli) 		2930007000NRG23190420220015064 19/04/2022 Subaih 2930007WL000441 Subaih 00048 BKID0008173 1000 1000 Processed 13/05/2022 018427597 Subaih BANK OF INDIA(508505)
29 HOSUR TN-30-007-004-004/93-A
(Baduthepalli) 		2930007000NRG23190420220015068 19/04/2022 Lakshmamma 2930007WL000441 Lakshmamma 00048 BKID0008173 800 800 Processed 13/05/2022 018427597 Lakshmamma BANK OF INDIA(508505)
30 HOSUR TN-30-007-004-004/94-A
(Baduthepalli) 		2930007000NRG23190420220015069 19/04/2022 Muniyamma 2930007WL000441 Muniyamma 00048 BKID0008173 1000 1000 Processed 13/05/2022 018427597 Muniyamma BANK OF INDIA(508505)
SubTotal 20200 20200
Total 20200 20200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190422APB_FTO_98483 Bank of India BKID0008173 HOSUR 20200

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