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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_220822APB_FTO_754830
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-30-007-004-001/173-A
(Baduthepalli) 		2930007000NRG23200820220852043 22/08/2022 VENKATAMMA 2930007WL030781 VENKATAMMA 00048 BKID0008173 440 440 Processed 27/08/2022 014512652 VENKATAMMA BANK OF INDIA(508505)
2 HOSUR TN-30-007-004-001/179-A
(Baduthepalli) 		2930007000NRG23200820220852045 22/08/2022 AKKAYAMMA 2930007WL030781 AKKAYAMMA 00048 BKID0008173 660 660 Processed 27/08/2022 014512652 AKKAYAMMA BANK OF INDIA(508505)
3 HOSUR TN-30-007-004-001/200-A
(Baduthepalli) 		2930007000NRG23200820220852046 22/08/2022 SUMITHRA 2930007WL030781 SUMITHRA 00048 BKID0008173 1100 1100 Processed 27/08/2022 014512652 SUMITHRA BANK OF INDIA(508505)
4 HOSUR TN-30-007-004-001/208-A
(Baduthepalli) 		2930007000NRG23200820220852047 22/08/2022 KRISHNAPPA 2930007WL030781 KRISHNAPPA 00048 BKID0008173 660 660 Processed 27/08/2022 014512652 KRISHNAPPA BANK OF INDIA(508505)
5 HOSUR TN-30-007-004-001/223-A
(Baduthepalli) 		2930007000NRG23200820220852049 22/08/2022 LAKSHMAMMA 2930007WL030781 LAKSHMAMMA 00048 BKID0008173 440 440 Processed 27/08/2022 014512652 LAKSHMAMMA BANK OF INDIA(508505)
6 HOSUR TN-30-007-004-001/230-A
(Baduthepalli) 		2930007000NRG23200820220852050 22/08/2022 MADHURANI 2930007WL030781 MADHURANI 00048 BKID0008173 440 440 Processed 27/08/2022 014512652 MADHURANI INDIAN BANK(607105)
7 HOSUR TN-30-007-004-001/42-A
(Baduthepalli) 		2930007000NRG23200820220852059 22/08/2022 LEELAVATHI 2930007WL030781 LEELAVATHI 00048 BKID0008173 1100 1100 Processed 27/08/2022 014512652 LEELAVATHI BANK OF INDIA(508505)
8 HOSUR TN-30-007-004-001/50
(Baduthepalli) 		2930007000NRG23200820220852061 22/08/2022 JAYANTHI 2930007WL030781 JAYANTHI 00048 BKID0008173 1100 1100 Processed 27/08/2022 014512652 JAYANTHI BANK OF INDIA(508505)
9 HOSUR TN-30-007-004-002/171
(Baduthepalli) 		2930007000NRG23200820220852065 22/08/2022 Santhamma 2930007WL030781 Santhamma 00048 BKID0008173 220 220 Processed 27/08/2022 014512652 Santhamma BANK OF INDIA(508505)
10 HOSUR TN-30-007-004-003/168-A
(Baduthepalli) 		2930007000NRG23200820220852072 22/08/2022 YASODHAMMA 2930007WL030781 YASODHAMMA 00048 BKID0008173 220 220 Processed 27/08/2022 014512652 YASODHAMMA BANK OF INDIA(508505)
11 HOSUR TN-30-007-004-003/237-A
(Baduthepalli) 		2930007000NRG23200820220852076 22/08/2022 MARAMMA 2930007WL030781 MARAMMA 00048 BKID0008173 440 440 Processed 27/08/2022 014512652 MARAMMA BANK OF INDIA(508505)
12 HOSUR TN-30-007-004-003/239-A
(Baduthepalli) 		2930007000NRG23200820220852077 22/08/2022 MANJULA 2930007WL030781 MANJULA 00048 BKID0008173 880 880 Processed 27/08/2022 014512652 MANJULA BANK OF INDIA(508505)
13 HOSUR TN-30-007-004-003/288-A
(Baduthepalli) 		2930007000NRG23200820220852078 22/08/2022 PAPAMMA 2930007WL030781 PAPAMMA 00048 BKID0008173 1100 1100 Processed 27/08/2022 014512652 PAPAMMA BANK OF INDIA(508505)
14 HOSUR TN-30-007-004-003/290-A
(Baduthepalli) 		2930007000NRG23200820220852079 22/08/2022 LAKSHMAMMA 2930007WL030781 LAKSHMAMMA 00048 BKID0008173 440 440 Processed 27/08/2022 014512652 LAKSHMAMMA BANK OF INDIA(508505)
15 HOSUR TN-30-007-004-003/68-A
(Baduthepalli) 		2930007000NRG23200820220852094 22/08/2022 CHANDRAMMA 2930007WL030781 CHANDRAMMA 00048 BKID0008173 880 880 Processed 27/08/2022 014512652 CHANDRAMMA BANK OF INDIA(508505)
16 HOSUR TN-30-007-004-004/157-A
(Baduthepalli) 		2930007000NRG23200820220852098 22/08/2022 Parvathamma 2930007WL030781 Parvathamma 00048 BKID0008173 220 220 Processed 27/08/2022 014512652 Parvathamma STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-004-004/170-A
(Baduthepalli) 		2930007000NRG23200820220852099 22/08/2022 Thimmakka 2930007WL030781 Thimmakka 00048 BKID0008173 880 880 Processed 27/08/2022 014512652 Thimmakka BANK OF INDIA(508505)
18 HOSUR TN-30-007-004-004/46-b
(Baduthepalli) 		2930007000NRG23200820220852104 22/08/2022 BARATHI 2930007WL030781 BARATHI 00048 BKID0008173 880 880 Processed 27/08/2022 014512652 BARATHI BANK OF INDIA(508505)
19 HOSUR TN-30-007-004-004/73-A
(Baduthepalli) 		2930007000NRG23200820220852105 22/08/2022 VINODHA 2930007WL030781 VINODHA 00048 BKID0008173 440 440 Processed 27/08/2022 014512652 VINODHA BANK OF INDIA(508505)
20 HOSUR TN-30-007-004-004/75-A
(Baduthepalli) 		2930007000NRG23200820220852106 22/08/2022 Munirathanamma 2930007WL030781 Munirathanamma 00048 BKID0008173 440 440 Processed 27/08/2022 014512652 Munirathanamma BANK OF INDIA(508505)
21 HOSUR TN-30-007-004-004/78-A
(Baduthepalli) 		2930007000NRG23200820220852107 22/08/2022 Venkatamma 2930007WL030781 Venkatamma 00048 BKID0008173 660 660 Processed 27/08/2022 014512652 Venkatamma BANK OF INDIA(508505)
22 HOSUR TN-30-007-004-004/80-A
(Baduthepalli) 		2930007000NRG23200820220852109 22/08/2022 Subaih 2930007WL030781 Subaih 00048 BKID0008173 440 440 Processed 27/08/2022 014512652 Subaih BANK OF INDIA(508505)
23 HOSUR TN-30-007-004-004/93-A
(Baduthepalli) 		2930007000NRG23200820220852112 22/08/2022 Lakshmamma 2930007WL030781 Lakshmamma 00048 BKID0008173 880 880 Processed 27/08/2022 014512652 Lakshmamma BANK OF INDIA(508505)
24 HOSUR TN-30-007-004-004/94-A
(Baduthepalli) 		2930007000NRG23200820220852113 22/08/2022 Muniyamma 2930007WL030781 Muniyamma 00048 BKID0008173 220 220 Processed 27/08/2022 014512652 Muniyamma BANK OF INDIA(508505)
SubTotal 15180 15180
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_220822APB_FTO_754830 Bank of India BKID0008173 HOSUR 15180

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