Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250722FTO_603462
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-30-007-023-002/441
(Nandhimangalam) 		2930007000NRG23250720220666607 25/07/2022 VARALAKSHMI 2930007WL025023 VARALAKSHMI 00176 IDIB000B017 880 880 Processed 02/08/2022 013645861 VARALAKSHMI ()
2 HOSUR TN-30-007-023-002/447
(Nandhimangalam) 		2930007000NRG23250720220666611 25/07/2022 Lakshmamma 2930007WL025023 Lakshmamma 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Lakshmamma ()
3 HOSUR TN-30-007-023-002/474
(Nandhimangalam) 		2930007000NRG23250720220666617 25/07/2022 Shanthamma 2930007WL025023 Shanthamma 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Shanthamma ()
4 HOSUR TN-30-007-023-002/475-A
(Nandhimangalam) 		2930007000NRG23250720220666618 25/07/2022 Santhamma 2930007WL025023 Santhamma 00176 IDIB000B017 440 440 Processed 02/08/2022 013645861 Santhamma ()
5 HOSUR TN-30-007-023-002/547
(Nandhimangalam) 		2930007000NRG23250720220666623 25/07/2022 Jayamma 2930007WL025023 Jayamma 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Jayamma ()
6 HOSUR TN-30-007-023-002/650-A
(Nandhimangalam) 		2930007000NRG23250720220666626 25/07/2022 MANJUNATH 2930007WL025023 MANJUNATH 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 MANJUNATH ()
7 HOSUR TN-30-007-023-002/652-A
(Nandhimangalam) 		2930007000NRG23250720220666627 25/07/2022 Amaramma 2930007WL025023 Amaramma 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 Amaramma ()
8 HOSUR TN-30-007-023-002/653-A
(Nandhimangalam) 		2930007000NRG23250720220666628 25/07/2022 RATHNAMMA 2930007WL025023 RATHNAMMA 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 RATHNAMMA ()
9 HOSUR TN-30-007-023-002/655-A
(Nandhimangalam) 		2930007000NRG23250720220666629 25/07/2022 Chandrakantha 2930007WL025023 Chandrakantha 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Chandrakantha ()
10 HOSUR TN-30-007-023-002/691
(Nandhimangalam) 		2930007000NRG23250720220666630 25/07/2022 Sunantha 2930007WL025023 Sunantha 00176 IDIB000B017 660 660 Processed 02/08/2022 013645861 Sunantha ()
11 HOSUR TN-30-007-023-002/697
(Nandhimangalam) 		2930007000NRG23250720220666631 25/07/2022 Shoba 2930007WL025023 Shoba 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Shoba ()
12 HOSUR TN-30-007-023-002/705-A
(Nandhimangalam) 		2930007000NRG23250720220666633 25/07/2022 PUSHPAMMA 2930007WL025023 PUSHPAMMA 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 PUSHPAMMA ()
13 HOSUR TN-30-007-023-002/720-A
(Nandhimangalam) 		2930007000NRG23250720220666634 25/07/2022 SANDHIYA 2930007WL025023 SANDHIYA 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 SANDHIYA ()
14 HOSUR TN-30-007-023-002/751-A
(Nandhimangalam) 		2930007000NRG23250720220666635 25/07/2022 Malikachari 2930007WL025023 Malikachari 00176 IDIB000B017 440 440 Processed 02/08/2022 013645861 Malikachari ()
15 HOSUR TN-30-007-023-002/752-A
(Nandhimangalam) 		2930007000NRG23250720220666636 25/07/2022 Mala 2930007WL025023 Mala 00176 IDIB000B017 1686 1686 Processed 02/08/2022 013645861 Mala ()
16 HOSUR TN-30-007-023-002/87
(Nandhimangalam) 		2930007000NRG23250720220666637 25/07/2022 Rathnamma 2930007WL025023 Rathnamma 00176 IDIB000B017 220 220 Processed 02/08/2022 013645861 Rathnamma ()
17 HOSUR TN-30-007-023-023/110-A
(Nandhimangalam) 		2930007000NRG23250720220666640 25/07/2022 Ramareddy 2930007WL025023 Ramareddy 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 Ramareddy ()
18 HOSUR TN-30-007-023-023/115
(Nandhimangalam) 		2930007000NRG23250720220666641 25/07/2022 Radhamma 2930007WL025023 Radhamma 00176 IDIB000B017 660 660 Processed 02/08/2022 013645861 Radhamma ()
19 HOSUR TN-30-007-023-023/239
(Nandhimangalam) 		2930007000NRG23250720220666642 25/07/2022 Rathnamma 2930007WL025023 Rathnamma 00176 IDIB000B017 660 660 Processed 02/08/2022 013645861 Rathnamma ()
20 HOSUR TN-30-007-023-023/74-A
(Nandhimangalam) 		2930007000NRG23250720220666644 25/07/2022 yellappa 2930007WL025023 yellappa 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 yellappa ()
21 HOSUR TN-30-007-023-023/81
(Nandhimangalam) 		2930007000NRG23250720220666646 25/07/2022 Shanthamma 2930007WL025023 Shanthamma 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 Shanthamma ()
22 HOSUR TN-30-007-023-023/83
(Nandhimangalam) 		2930007000NRG23250720220666647 25/07/2022 Rathnamma 2930007WL025023 Rathnamma 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Rathnamma ()
23 HOSUR TN-30-007-023-023/98-A
(Nandhimangalam) 		2930007000NRG23250720220666649 25/07/2022 Parvathiamma 2930007WL025023 Parvathiamma 00176 IDIB000B017 880 880 Processed 02/08/2022 013645861 Parvathiamma ()
SubTotal 23466 23466
24 HOSUR TN-30-007-023-002/700-A
(Nandhimangalam) 		2930007000NRG23250720220666632 25/07/2022 Neelamma 2930007WL025023 Neelamma 00176 IDIB000B148 1320 1320 Processed 02/08/2022 013645861 Neelamma ()
SubTotal 1320 1320
Total 24786 24786

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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_603462 Indian Bank IDIB000B017 BERIGAI 23466
2 HOSUR TN2930007_250722FTO_603462 Indian Bank IDIB000B148 Belathur 1320

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