Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:57:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260722FTO_605680
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) 		2930007000NRG23250720220663030 26/07/2022 LAKSHMAMMA 2930007WL024955 LAKSHMAMMA 00048 BKID0008173 1320 1320 Processed 02/08/2022 013645861 LAKSHMAMMA ()
2 HOSUR TN-30-007-004-001/331-A
(Baduthepalli) 		2930007000NRG23250720220663045 26/07/2022 SANTHAMMA 2930007WL024955 SANTHAMMA 00048 BKID0008173 1320 1320 Processed 02/08/2022 013645861 SANTHAMMA ()
3 HOSUR TN-30-007-004-001/336-A
(Baduthepalli) 		2930007000NRG23250720220663047 26/07/2022 MUNIYAMMA 2930007WL024955 MUNIYAMMA 00048 BKID0008173 1100 1100 Processed 02/08/2022 013645861 MUNIYAMMA ()
4 HOSUR TN-30-007-004-001/356-A
(Baduthepalli) 		2930007000NRG23250720220663048 26/07/2022 SAMPANGIYAMMA 2930007WL024955 SAMPANGIYAMMA 00048 BKID0008173 1100 1100 Processed 02/08/2022 013645861 SAMPANGIYAMMA ()
5 HOSUR TN-30-007-004-001/55-A
(Baduthepalli) 		2930007000NRG23250720220663057 26/07/2022 BODIYAMMA 2930007WL024955 BODIYAMMA 00048 BKID0008173 440 440 Processed 02/08/2022 013645861 BODIYAMMA ()
6 HOSUR TN-30-007-004-004/158-A
(Baduthepalli) 		2930007000NRG23250720220663064 26/07/2022 CHANDRAMMA 2930007WL024955 CHANDRAMMA 00048 BKID0008173 660 660 Processed 02/08/2022 013645861 CHANDRAMMA ()
7 HOSUR TN-30-007-004-004/34-A
(Baduthepalli) 		2930007000NRG23250720220663067 26/07/2022 Venkateshappa 2930007WL024955 Venkateshappa 00048 BKID0008173 1320 1320 Processed 02/08/2022 013645861 Venkateshappa ()
SubTotal 7260 7260
8 HOSUR TN-30-007-004-001/399-A
(Baduthepalli) 		2930007000NRG23250720220663052 26/07/2022 Narayanamma 2930007WL024955 Narayanamma 00089 CBIN0282071 1100 1100 Processed 02/08/2022 013645861 Narayanamma ()
SubTotal 1100 1100
9 HOSUR TN-30-007-004-001/213-A
(Baduthepalli) 		2930007000NRG23250720220663038 26/07/2022 PRAMILA 2930007WL024955 PRAMILA 00176 IDIB000B017 880 880 Processed 02/08/2022 013645861 PRAMILA ()
10 HOSUR TN-30-007-004-001/235-A
(Baduthepalli) 		2930007000NRG23250720220663041 26/07/2022 GOWRAMMA 2930007WL024955 GOWRAMMA 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 GOWRAMMA ()
11 HOSUR TN-30-007-004-001/287-A
(Baduthepalli) 		2930007000NRG23250720220663042 26/07/2022 GOPPAMMA 2930007WL024955 GOPPAMMA 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 GOPPAMMA ()
12 HOSUR TN-30-007-004-001/300-A
(Baduthepalli) 		2930007000NRG23250720220663043 26/07/2022 UMA 2930007WL024955 UMA 00176 IDIB000B017 880 880 Processed 02/08/2022 013645861 UMA ()
13 HOSUR TN-30-007-004-001/330-A
(Baduthepalli) 		2930007000NRG23250720220663044 26/07/2022 BHUVANESWARI 2930007WL024955 BHUVANESWARI 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 BHUVANESWARI ()
14 HOSUR TN-30-007-004-001/335-A
(Baduthepalli) 		2930007000NRG23250720220663046 26/07/2022 RAMAKKA 2930007WL024955 RAMAKKA 00176 IDIB000B017 880 880 Processed 02/08/2022 013645861 RAMAKKA ()
15 HOSUR TN-30-007-004-001/397-A
(Baduthepalli) 		2930007000NRG23250720220663051 26/07/2022 Shilpa 2930007WL024955 Shilpa 00176 IDIB000B017 660 660 Processed 02/08/2022 013645861 Shilpa ()
16 HOSUR TN-30-007-004-001/66-A
(Baduthepalli) 		2930007000NRG23250720220663059 26/07/2022 BHARATH 2930007WL024955 BHARATH 00176 IDIB000B017 880 880 Processed 02/08/2022 013645861 BHARATH ()
17 HOSUR TN-30-007-004-002/357-A
(Baduthepalli) 		2930007000NRG23250720220663060 26/07/2022 MANJULA 2930007WL024955 MANJULA 00176 IDIB000B017 440 440 Processed 02/08/2022 013645861 MANJULA ()
SubTotal 8140 8140
18 HOSUR TN-30-007-004-001/452-A
(Baduthepalli) 		2930007000NRG23250720220663054 26/07/2022 Ashwini 2930007WL024955 Ashwini 00176 IDIB000B142 1320 1320 Processed 02/08/2022 013645861 Ashwini ()
SubTotal 1320 1320
19 HOSUR TN-30-007-004-001/385-A
(Baduthepalli) 		2930007000NRG23250720220663049 26/07/2022 LAKSHMAMMA 2930007WL024955 LAKSHMAMMA 00176 IDIB000B148 660 660 Processed 02/08/2022 013645861 LAKSHMAMMA ()
20 HOSUR TN-30-007-004-001/386-A
(Baduthepalli) 		2930007000NRG23250720220663050 26/07/2022 LAKSHMAMMA 2930007WL024955 LAKSHMAMMA 00176 IDIB000B148 660 660 Processed 02/08/2022 013645861 LAKSHMAMMA ()
21 HOSUR TN-30-007-004-001/461-A
(Baduthepalli) 		2930007000NRG23250720220663055 26/07/2022 Padma 2930007WL024955 Padma 00176 IDIB000B148 660 660 Processed 02/08/2022 013645861 Padma ()
22 HOSUR TN-30-007-004-003/447-A
(Baduthepalli) 		2930007000NRG23250720220663062 26/07/2022 Shilpa 2930007WL024955 Shilpa 00176 IDIB000B148 1320 1320 Processed 02/08/2022 013645861 Shilpa ()
SubTotal 3300 3300
Total 21120 21120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260722FTO_605680 Bank of India BKID0008173 HOSUR 7260
2 HOSUR TN2930007_260722FTO_605680 Central Bank Of India CBIN0282071 HOSUR 1100
3 HOSUR TN2930007_260722FTO_605680 Indian Bank IDIB000B017 BERIGAI 8140
4 HOSUR TN2930007_260722FTO_605680 Indian Bank IDIB000B142 Hosur 1320
5 HOSUR TN2930007_260722FTO_605680 Indian Bank IDIB000B148 Belathur 3300

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