Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:33:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230822FTO_759267
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-30-007-019-003/957-A
(Muthali) 		2930007000NRG23230820220876806 23/08/2022 Venkatalakshmi 2930007WL031398 Venkatalakshmi 00176 IDIB000B017 1000 1000 Processed 31/08/2022 020844912 Venkatalakshmi ()
2 HOSUR TN-30-007-019-006/1041-A
(Muthali) 		2930007000NRG23230820220876810 23/08/2022 DHARMAKKA 2930007WL031398 DHARMAKKA 00176 IDIB000B017 1000 1000 Processed 31/08/2022 020844912 DHARMAKKA ()
3 HOSUR TN-30-007-019-006/1087
(Muthali) 		2930007000NRG23230820220876811 23/08/2022 YASODHSA 2930007WL031398 YASODHSA 00176 IDIB000B017 800 800 Processed 31/08/2022 020844912 YASODHSA ()
4 HOSUR TN-30-007-019-009/1022
(Muthali) 		2930007000NRG23230820220876812 23/08/2022 Amaravathi 2930007WL031398 Amaravathi 00176 IDIB000B017 1000 1000 Processed 31/08/2022 020844912 Amaravathi ()
5 HOSUR TN-30-007-019-009/1023
(Muthali) 		2930007000NRG23230820220876813 23/08/2022 Sujatha 2930007WL031398 Sujatha 00176 IDIB000B017 1000 1000 Processed 31/08/2022 020844912 Sujatha ()
6 HOSUR TN-30-007-019-009/1093
(Muthali) 		2930007000NRG23230820220876820 23/08/2022 Gowrama 2930007WL031398 Gowrama 00176 IDIB000B017 800 800 Processed 31/08/2022 020844912 Gowrama ()
7 HOSUR TN-30-007-019-009/1153
(Muthali) 		2930007000NRG23230820220876822 23/08/2022 Lakshmamma 2930007WL031398 Lakshmamma 00176 IDIB000B017 200 200 Processed 31/08/2022 020844912 Lakshmamma ()
8 HOSUR TN-30-007-019-009/116
(Muthali) 		2930007000NRG23230820220876824 23/08/2022 Yallamma 2930007WL031398 Yallamma 00176 IDIB000B017 1000 1000 Processed 31/08/2022 020844912 Yallamma ()
9 HOSUR TN-30-007-019-009/1161
(Muthali) 		2930007000NRG23230820220876825 23/08/2022 Ellamma 2930007WL031398 Ellamma 00176 IDIB000B017 1000 1000 Processed 31/08/2022 020844912 Ellamma ()
10 HOSUR TN-30-007-019-009/1286
(Muthali) 		2930007000NRG23230820220876830 23/08/2022 Radhamma 2930007WL031398 Radhamma 00176 IDIB000B017 200 200 Processed 31/08/2022 020844912 Radhamma ()
11 HOSUR TN-30-007-019-009/179-A
(Muthali) 		2930007000NRG23230820220876835 23/08/2022 YELLAMMA 2930007WL031398 YELLAMMA 00176 IDIB000B017 562 562 Processed 31/08/2022 020844912 YELLAMMA ()
12 HOSUR TN-30-007-019-009/226
(Muthali) 		2930007000NRG23230820220876838 23/08/2022 GURRAMMA 2930007WL031398 GURRAMMA 00176 IDIB000B017 1000 1000 Processed 31/08/2022 020844912 GURRAMMA ()
13 HOSUR TN-30-007-019-009/790-A
(Muthali) 		2930007000NRG23230820220876839 23/08/2022 MUNIVENKATAMMA 2930007WL031398 MUNIVENKATAMMA 00176 IDIB000B017 400 400 Processed 31/08/2022 020844912 MUNIVENKATAMMA ()
14 HOSUR TN-30-007-019-009/829-A
(Muthali) 		2930007000NRG23230820220876841 23/08/2022 VENKATAMMA 2930007WL031398 VENKATAMMA 00176 IDIB000B017 800 800 Processed 31/08/2022 020844912 VENKATAMMA ()
15 HOSUR TN-30-007-019-009/856-A
(Muthali) 		2930007000NRG23230820220876843 23/08/2022 RANIYAMMA 2930007WL031398 RANIYAMMA 00176 IDIB000B017 600 600 Processed 31/08/2022 020844912 RANIYAMMA ()
16 HOSUR TN-30-007-019-009/922-A
(Muthali) 		2930007000NRG23230820220876853 23/08/2022 Radhamma 2930007WL031398 Radhamma 00176 IDIB000B017 800 800 Processed 31/08/2022 020844912 Radhamma ()
17 HOSUR TN-30-007-019-009/942-A
(Muthali) 		2930007000NRG23230820220876856 23/08/2022 Puttamma 2930007WL031398 Puttamma 00176 IDIB000B017 1000 1000 Processed 31/08/2022 020844912 Puttamma ()
18 HOSUR TN-30-007-019-009/943-A
(Muthali) 		2930007000NRG23230820220876857 23/08/2022 Venkatagiriyappa 2930007WL031398 Venkatagiriyappa 00176 IDIB000B017 400 400 Processed 31/08/2022 020844912 Venkatagiriyappa ()
19 HOSUR TN-30-007-019-009/973-A
(Muthali) 		2930007000NRG23230820220876860 23/08/2022 Puttamma 2930007WL031398 Puttamma 00176 IDIB000B017 600 600 Processed 31/08/2022 020844912 Puttamma ()
20 HOSUR TN-30-007-019-009/977
(Muthali) 		2930007000NRG23230820220876861 23/08/2022 Yashodha 2930007WL031398 Yashodha 00176 IDIB000B017 800 800 Processed 31/08/2022 020844912 Yashodha ()
21 HOSUR TN-30-007-019-019/227-B
(Muthali) 		2930007000NRG23230820220876866 23/08/2022 Erappa 2930007WL031398 Erappa 00176 IDIB000B017 600 600 Processed 31/08/2022 020844912 Erappa ()
22 HOSUR TN-30-007-019-019/681-B
(Muthali) 		2930007000NRG23230820220876867 23/08/2022 Gowaramma 2930007WL031398 Gowaramma 00176 IDIB000B017 600 600 Processed 31/08/2022 020844912 Gowaramma ()
23 HOSUR TN-30-007-019-019/756-A
(Muthali) 		2930007000NRG23230820220876869 23/08/2022 VENKATAMMA 2930007WL031398 VENKATAMMA 00176 IDIB000B017 800 800 Processed 31/08/2022 020844912 VENKATAMMA ()
24 HOSUR TN-30-007-019-019/858-B
(Muthali) 		2930007000NRG23230820220876870 23/08/2022 Lakshmamma 2930007WL031398 Lakshmamma 00176 IDIB000B017 400 400 Processed 31/08/2022 020844912 Lakshmamma ()
25 HOSUR TN-30-007-019-019/869-A
(Muthali) 		2930007000NRG23230820220876873 23/08/2022 GURAMMA 2930007WL031398 GURAMMA 00176 IDIB000B017 1000 1000 Processed 31/08/2022 020844912 GURAMMA ()
26 HOSUR TN-30-007-019-019/874-A
(Muthali) 		2930007000NRG23230820220876876 23/08/2022 YELLAMMA 2930007WL031398 YELLAMMA 00176 IDIB000B017 400 400 Processed 31/08/2022 020844912 YELLAMMA ()
27 HOSUR TN-30-007-019-019/997-A
(Muthali) 		2930007000NRG23230820220876878 23/08/2022 MUNIVENKATAMMA 2930007WL031398 MUNIVENKATAMMA 00176 IDIB000B017 800 800 Processed 31/08/2022 020844912 MUNIVENKATAMMA ()
SubTotal 19562 19562
28 HOSUR TN-30-007-019-003/1304
(Muthali) 		2930007000NRG23230820220876798 23/08/2022 Pethakka 2930007WL031398 Pethakka 00176 IDIB000P217 800 800 Processed 31/08/2022 020844912 Pethakka ()
29 HOSUR TN-30-007-019-003/1313
(Muthali) 		2930007000NRG23230820220876799 23/08/2022 RATHINAMMA 2930007WL031398 RATHINAMMA 00176 IDIB000P217 1000 1000 Processed 31/08/2022 020844912 RATHINAMMA ()
30 HOSUR TN-30-007-019-009/1287
(Muthali) 		2930007000NRG23230820220876831 23/08/2022 Pushpa 2930007WL031398 Pushpa 00176 IDIB000P217 200 200 Processed 31/08/2022 020844912 Pushpa ()
31 HOSUR TN-30-007-019-009/1292
(Muthali) 		2930007000NRG23230820220876832 23/08/2022 YELLAMMA 2930007WL031398 YELLAMMA 00176 IDIB000P217 400 400 Processed 31/08/2022 020844912 YELLAMMA ()
32 HOSUR TN-30-007-019-009/1370
(Muthali) 		2930007000NRG23230820220876833 23/08/2022 Bagyamma 2930007WL031398 Bagyamma 00176 IDIB000P217 400 400 Processed 31/08/2022 020844912 Bagyamma ()
33 HOSUR TN-30-007-019-009/1410
(Muthali) 		2930007000NRG23230820220876834 23/08/2022 Venkatamma 2930007WL031398 Venkatamma 00176 IDIB000P217 800 800 Processed 31/08/2022 020844912 Venkatamma ()
SubTotal 3600 3600
Total 23162 23162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230822FTO_759267 Indian Bank IDIB000B017 BERIGAI 19562
2 HOSUR TN2930007_230822FTO_759267 Indian Bank IDIB000P217 Perandapalli 3600

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