Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_240522FTO_228197
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-30-007-004-002/74-A
(Baduthepalli) 		2930007000NRG23210520220143413 24/05/2022 SUGUNAMMA 2930007WL005424 SUGUNAMMA 00048 BKID0008173 800 800 Processed 31/05/2022 036403001 SUGUNAMMA ()
2 HOSUR TN-30-007-004-003/183-A
(Baduthepalli) 		2930007000NRG23210520220143417 24/05/2022 MANJULA 2930007WL005424 MANJULA 00048 BKID0008173 400 400 Processed 31/05/2022 036403001 MANJULA ()
3 HOSUR TN-30-007-004-003/196-A
(Baduthepalli) 		2930007000NRG23210520220143418 24/05/2022 gowramma 2930007WL005424 gowramma 00048 BKID0008173 800 800 Processed 31/05/2022 036403001 gowramma ()
4 HOSUR TN-30-007-004-003/225-A
(Baduthepalli) 		2930007000NRG23210520220143420 24/05/2022 MUNIRATHNAMMA 2930007WL005424 MUNIRATHNAMMA 00048 BKID0008173 800 800 Processed 31/05/2022 036403001 MUNIRATHNAMMA ()
5 HOSUR TN-30-007-004-003/326-A
(Baduthepalli) 		2930007000NRG23210520220143430 24/05/2022 MUNIRAJAMMA 2930007WL005424 MUNIRAJAMMA 00048 BKID0008173 1000 1000 Processed 31/05/2022 036403001 MUNIRAJAMMA ()
6 HOSUR TN-30-007-004-003/426
(Baduthepalli) 		2930007000NRG23210520220143438 24/05/2022 Manjula 2930007WL005424 Manjula 00048 BKID0008173 400 400 Processed 31/05/2022 036403001 Manjula ()
7 HOSUR TN-30-007-004-003/451-A
(Baduthepalli) 		2930007000NRG23210520220143442 24/05/2022 Muniyamma 2930007WL005424 Muniyamma 00048 BKID0008173 1000 1000 Processed 31/05/2022 036403001 Muniyamma ()
8 HOSUR TN-30-007-004-003/460-A
(Baduthepalli) 		2930007000NRG23210520220143444 24/05/2022 Lakshmamma 2930007WL005424 Lakshmamma 00048 BKID0008173 400 400 Processed 31/05/2022 036403001 Lakshmamma ()
9 HOSUR TN-30-007-004-003/96-A
(Baduthepalli) 		2930007000NRG23210520220143447 24/05/2022 NARASIMMANAIDU 2930007WL005424 NARASIMMANAIDU 00048 BKID0008173 1200 1200 Processed 31/05/2022 036403001 NARASIMMANAIDU ()
10 HOSUR TN-30-007-004-004/100-A
(Baduthepalli) 		2930007000NRG23210520220143448 24/05/2022 Venkatalakshmamma 2930007WL005424 Venkatalakshmamma 00048 BKID0008173 800 800 Processed 31/05/2022 036403001 Venkatalakshmamma ()
11 HOSUR TN-30-007-004-004/88-A
(Baduthepalli) 		2930007000NRG23210520220143450 24/05/2022 GOWRAMMA 2930007WL005424 GOWRAMMA 00048 BKID0008173 800 800 Processed 31/05/2022 036403001 GOWRAMMA ()
SubTotal 8400 8400
12 HOSUR TN-30-007-004-003/219-A
(Baduthepalli) 		2930007000NRG23210520220143419 24/05/2022 Lakshmamma 2930007WL005424 Lakshmamma 00176 IDIB000B017 600 600 Processed 31/05/2022 036403001 Lakshmamma ()
13 HOSUR TN-30-007-004-003/323-A
(Baduthepalli) 		2930007000NRG23210520220143429 24/05/2022 VENKATAMMA 2930007WL005424 VENKATAMMA 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036403001 VENKATAMMA ()
14 HOSUR TN-30-007-004-003/327-A
(Baduthepalli) 		2930007000NRG23210520220143431 24/05/2022 SENIRAMMA 2930007WL005424 SENIRAMMA 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 SENIRAMMA ()
15 HOSUR TN-30-007-004-003/375-A
(Baduthepalli) 		2930007000NRG23210520220143432 24/05/2022 LAKSHMI BAI 2930007WL005424 LAKSHMI BAI 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036403001 LAKSHMI BAI ()
16 HOSUR TN-30-007-004-003/382-A
(Baduthepalli) 		2930007000NRG23210520220143433 24/05/2022 SHILPA 2930007WL005424 SHILPA 00176 IDIB000B017 400 400 Processed 31/05/2022 036403001 SHILPA ()
17 HOSUR TN-30-007-004-003/389-A
(Baduthepalli) 		2930007000NRG23210520220143434 24/05/2022 NETHRAVATHI 2930007WL005424 NETHRAVATHI 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036403001 NETHRAVATHI ()
18 HOSUR TN-30-007-004-003/395-A
(Baduthepalli) 		2930007000NRG23210520220143435 24/05/2022 Gowramma 2930007WL005424 Gowramma 00176 IDIB000B017 800 800 Processed 31/05/2022 036403001 Gowramma ()
19 HOSUR TN-30-007-004-003/428
(Baduthepalli) 		2930007000NRG23210520220143439 24/05/2022 Manjula 2930007WL005424 Manjula 00176 IDIB000B017 200 200 Processed 31/05/2022 036403001 Manjula ()
20 HOSUR TN-30-007-004-003/429
(Baduthepalli) 		2930007000NRG23210520220143440 24/05/2022 Munilakshmi 2930007WL005424 Munilakshmi 00176 IDIB000B017 400 400 Processed 31/05/2022 036403001 Munilakshmi ()
21 HOSUR TN-30-007-004-003/448-A
(Baduthepalli) 		2930007000NRG23210520220143441 24/05/2022 Lakshmi 2930007WL005424 Lakshmi 00176 IDIB000B017 200 200 Processed 31/05/2022 036403001 Lakshmi ()
22 HOSUR TN-30-007-004-003/456-A
(Baduthepalli) 		2930007000NRG23210520220143443 24/05/2022 Padma Bai 2930007WL005424 Padma Bai 00176 IDIB000B017 600 600 Processed 31/05/2022 036403001 Padma Bai ()
23 HOSUR TN-30-007-004-003/71-A
(Baduthepalli) 		2930007000NRG23210520220143446 24/05/2022 SARASWATHAMMA 2930007WL005424 SARASWATHAMMA 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036403001 SARASWATHAMMA ()
24 HOSUR TN-30-007-004-004/86-A
(Baduthepalli) 		2930007000NRG23210520220143449 24/05/2022 CHENNAMMA 2930007WL005424 CHENNAMMA 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036403001 CHENNAMMA ()
SubTotal 10200 10200
25 HOSUR TN-30-007-004-003/319-A
(Baduthepalli) 		2930007000NRG23210520220143428 24/05/2022 VENKATAMMA 2930007WL005424 VENKATAMMA 00176 IDIB000B142 400 400 Processed 31/05/2022 036403001 VENKATAMMA ()
SubTotal 400 400
26 HOSUR TN-30-007-004-003/165-A
(Baduthepalli) 		2930007000NRG23210520220143415 24/05/2022 LAKSHMAMMA 2930007WL005424 LAKSHMAMMA 00176 IDIB000B148 800 800 Processed 31/05/2022 036403001 LAKSHMAMMA ()
27 HOSUR TN-30-007-004-003/316-A
(Baduthepalli) 		2930007000NRG23210520220143426 24/05/2022 MANJULA 2930007WL005424 MANJULA 00176 IDIB000B148 1200 1200 Processed 31/05/2022 036403001 MANJULA ()
28 HOSUR TN-30-007-004-003/318-A
(Baduthepalli) 		2930007000NRG23210520220143427 24/05/2022 KADHIRAMMA 2930007WL005424 KADHIRAMMA 00176 IDIB000B148 800 800 Processed 31/05/2022 036403001 KADHIRAMMA ()
29 HOSUR TN-30-007-004-003/414-A
(Baduthepalli) 		2930007000NRG23210520220143436 24/05/2022 Parijatha 2930007WL005424 Parijatha 00176 IDIB000B148 400 400 Processed 31/05/2022 036403001 Parijatha ()
30 HOSUR TN-30-007-004-003/418-A
(Baduthepalli) 		2930007000NRG23210520220143437 24/05/2022 Anushiyammal 2930007WL005424 Anushiyammal 00176 IDIB000B148 1200 1200 Processed 31/05/2022 036403001 Anushiyammal ()
SubTotal 4400 4400
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_240522FTO_228197 Bank of India BKID0008173 HOSUR 8400
2 HOSUR TN2930007_240522FTO_228197 Indian Bank IDIB000B017 BERIGAI 10200
3 HOSUR TN2930007_240522FTO_228197 Indian Bank IDIB000B142 Hosur 400
4 HOSUR TN2930007_240522FTO_228197 Indian Bank IDIB000B148 Belathur 4400

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