Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:30:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160522FTO_208844
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-30-007-004-001/174-A
(Baduthepalli) 		2930007000NRG23160520220113077 16/05/2022 LAKSHMAMMA 2930007WL004498 LAKSHMAMMA 00048 BKID0008173 1200 1200 Processed 17/06/2022 023844476 LAKSHMAMMA ()
2 HOSUR TN-30-007-004-001/336-A
(Baduthepalli) 		2930007000NRG23160520220113088 16/05/2022 MUNIYAMMA 2930007WL004498 MUNIYAMMA 00048 BKID0008173 1200 1200 Processed 17/06/2022 023844476 MUNIYAMMA ()
3 HOSUR TN-30-007-004-001/356-A
(Baduthepalli) 		2930007000NRG23160520220113089 16/05/2022 SAMPANGIYAMMA 2930007WL004498 SAMPANGIYAMMA 00048 BKID0008173 1000 1000 Processed 17/06/2022 023844476 SAMPANGIYAMMA ()
4 HOSUR TN-30-007-004-001/55-A
(Baduthepalli) 		2930007000NRG23160520220113099 16/05/2022 BODIYAMMA 2930007WL004498 BODIYAMMA 00048 BKID0008173 1000 1000 Processed 17/06/2022 023844476 BODIYAMMA ()
5 HOSUR TN-30-007-004-004/34-A
(Baduthepalli) 		2930007000NRG23160520220113110 16/05/2022 Venkateshappa 2930007WL004498 Venkateshappa 00048 BKID0008173 600 600 Processed 17/06/2022 023844476 Venkateshappa ()
6 HOSUR TN-30-007-004-004/38-A
(Baduthepalli) 		2930007000NRG23160520220113113 16/05/2022 Munilakshamma 2930007WL004498 Munilakshamma 00048 BKID0008173 1200 1200 Processed 17/06/2022 023844476 Munilakshamma ()
SubTotal 6200 6200
7 HOSUR TN-30-007-004-001/213-A
(Baduthepalli) 		2930007000NRG23160520220113083 16/05/2022 PRAMILA 2930007WL004498 PRAMILA 00176 IDIB000B017 1200 1200 Processed 17/06/2022 023844476 PRAMILA ()
8 HOSUR TN-30-007-004-001/235-A
(Baduthepalli) 		2930007000NRG23160520220113085 16/05/2022 GOWRAMMA 2930007WL004498 GOWRAMMA 00176 IDIB000B017 1000 1000 Processed 17/06/2022 023844476 GOWRAMMA ()
9 HOSUR TN-30-007-004-001/330-A
(Baduthepalli) 		2930007000NRG23160520220113086 16/05/2022 BHUVANESWARI 2930007WL004498 BHUVANESWARI 00176 IDIB000B017 1200 1200 Processed 17/06/2022 023844476 BHUVANESWARI ()
10 HOSUR TN-30-007-004-001/335-A
(Baduthepalli) 		2930007000NRG23160520220113087 16/05/2022 RAMAKKA 2930007WL004498 RAMAKKA 00176 IDIB000B017 1200 1200 Processed 17/06/2022 023844476 RAMAKKA ()
11 HOSUR TN-30-007-004-001/397-A
(Baduthepalli) 		2930007000NRG23160520220113092 16/05/2022 Shilpa 2930007WL004498 Shilpa 00176 IDIB000B017 400 400 Processed 17/06/2022 023844476 Shilpa ()
12 HOSUR TN-30-007-004-001/427-A
(Baduthepalli) 		2930007000NRG23160520220113094 16/05/2022 Nagamma 2930007WL004498 Nagamma 00176 IDIB000B017 800 800 Processed 17/06/2022 023844476 Nagamma ()
13 HOSUR TN-30-007-004-001/43-A
(Baduthepalli) 		2930007000NRG23160520220113095 16/05/2022 SARASWATHAMMA 2930007WL004498 SARASWATHAMMA 00176 IDIB000B017 400 400 Processed 17/06/2022 023844476 SARASWATHAMMA ()
14 HOSUR TN-30-007-004-001/66-A
(Baduthepalli) 		2930007000NRG23160520220113101 16/05/2022 BHARATH 2930007WL004498 BHARATH 00176 IDIB000B017 1200 1200 Processed 17/06/2022 023844476 BHARATH ()
15 HOSUR TN-30-007-004-002/16-A
(Baduthepalli) 		2930007000NRG23160520220113102 16/05/2022 Girijamma 2930007WL004498 Girijamma 00176 IDIB000B017 1686 1686 Processed 17/06/2022 023844476 Girijamma ()
16 HOSUR TN-30-007-004-002/357-A
(Baduthepalli) 		2930007000NRG23160520220113103 16/05/2022 MANJULA 2930007WL004498 MANJULA 00176 IDIB000B017 600 600 Processed 17/06/2022 023844476 MANJULA ()
17 HOSUR TN-30-007-004-002/390-A
(Baduthepalli) 		2930007000NRG23160520220113104 16/05/2022 Rukumaniyamma 2930007WL004498 Rukumaniyamma 00176 IDIB000B017 1000 1000 Processed 17/06/2022 023844476 Rukumaniyamma ()
18 HOSUR TN-30-007-004-002/431
(Baduthepalli) 		2930007000NRG23160520220113107 16/05/2022 Lakshmamma 2930007WL004498 Lakshmamma 00176 IDIB000B017 1000 1000 Processed 17/06/2022 023844476 Lakshmamma ()
SubTotal 11686 11686
19 HOSUR TN-30-007-004-001/452-A
(Baduthepalli) 		2930007000NRG23160520220113097 16/05/2022 Ashwini 2930007WL004498 Ashwini 00176 IDIB000B142 800 800 Processed 17/06/2022 023844476 Ashwini ()
SubTotal 800 800
20 HOSUR TN-30-007-004-001/385-A
(Baduthepalli) 		2930007000NRG23160520220113090 16/05/2022 LAKSHMAMMA 2930007WL004498 LAKSHMAMMA 00176 IDIB000B148 1000 1000 Processed 17/06/2022 023844476 LAKSHMAMMA ()
21 HOSUR TN-30-007-004-001/386-A
(Baduthepalli) 		2930007000NRG23160520220113091 16/05/2022 LAKSHMAMMA 2930007WL004498 LAKSHMAMMA 00176 IDIB000B148 600 600 Processed 17/06/2022 023844476 LAKSHMAMMA ()
22 HOSUR TN-30-007-004-002/424
(Baduthepalli) 		2930007000NRG23160520220113106 16/05/2022 Lakshmamma 2930007WL004498 Lakshmamma 00176 IDIB000B148 600 600 Processed 17/06/2022 023844476 Lakshmamma ()
SubTotal 2200 2200
23 HOSUR TN-30-007-004-001/449-A
(Baduthepalli) 		2930007000NRG23160520220113096 16/05/2022 Rathna Kumar 2930007WL004498 Rathna Kumar 00415 SBIN0040327 800 800 Processed 17/06/2022 023844476 Rathna Kumar ()
SubTotal 800 800
Total 21686 21686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_160522FTO_208844 Bank of India BKID0008173 HOSUR 6200
2 HOSUR TN2930007_160522FTO_208844 Indian Bank IDIB000B017 BERIGAI 11686
3 HOSUR TN2930007_160522FTO_208844 Indian Bank IDIB000B142 Hosur 800
4 HOSUR TN2930007_160522FTO_208844 Indian Bank IDIB000B148 Belathur 2200
5 HOSUR TN2930007_160522FTO_208844 State Bank of India SBIN0040327 BAGALUR 800

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