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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:59:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_281122FTO_1208658
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-30-007-004-001/216-A
(Baduthepalli) 		2930007000NRG23261120221539474 28/11/2022 SOWMYA 2930007WL049554 SOWMYA 00048 BKID0008173 660 660 Processed 09/12/2022 026441123 SOWMYA ()
2 HOSUR TN-30-007-004-001/324-A
(Baduthepalli) 		2930007000NRG23261120221539478 28/11/2022 VARALAKSHMI 2930007WL049554 VARALAKSHMI 00048 BKID0008173 880 880 Processed 09/12/2022 026441123 VARALAKSHMI ()
3 HOSUR TN-30-007-004-001/353-A
(Baduthepalli) 		2930007000NRG23261120221539479 28/11/2022 LAKSHMI 2930007WL049554 LAKSHMI 00048 BKID0008173 660 660 Processed 09/12/2022 026441123 LAKSHMI ()
4 HOSUR TN-30-007-004-001/55-A
(Baduthepalli) 		2930007000NRG23261120221539486 28/11/2022 BODIYAMMA 2930007WL049554 BODIYAMMA 00048 BKID0008173 660 660 Processed 09/12/2022 026441123 BODIYAMMA ()
5 HOSUR TN-30-007-004-002/74-A
(Baduthepalli) 		2930007000NRG23261120221539491 28/11/2022 SUGUNAMMA 2930007WL049554 SUGUNAMMA 00048 BKID0008173 220 220 Processed 09/12/2022 026441123 SUGUNAMMA ()
6 HOSUR TN-30-007-004-003/183-A
(Baduthepalli) 		2930007000NRG23261120221539495 28/11/2022 MANJULA 2930007WL049554 MANJULA 00048 BKID0008173 660 660 Processed 09/12/2022 026441123 MANJULA ()
7 HOSUR TN-30-007-004-003/196-A
(Baduthepalli) 		2930007000NRG23261120221539496 28/11/2022 gowramma 2930007WL049554 gowramma 00048 BKID0008173 880 880 Processed 09/12/2022 026441123 gowramma ()
8 HOSUR TN-30-007-004-003/225-A
(Baduthepalli) 		2930007000NRG23261120221539498 28/11/2022 MUNIRATHNAMMA 2930007WL049554 MUNIRATHNAMMA 00048 BKID0008173 1100 1100 Processed 09/12/2022 026441123 MUNIRATHNAMMA ()
9 HOSUR TN-30-007-004-004/107-A
(Baduthepalli) 		2930007000NRG23261120221539515 28/11/2022 MuniLakshmamma 2930007WL049554 MuniLakshmamma 00048 BKID0008173 220 220 Processed 09/12/2022 026441123 MuniLakshmamma ()
10 HOSUR TN-30-007-004-004/158-A
(Baduthepalli) 		2930007000NRG23261120221539516 28/11/2022 CHANDRAMMA 2930007WL049554 CHANDRAMMA 00048 BKID0008173 660 660 Processed 09/12/2022 026441123 CHANDRAMMA ()
11 HOSUR TN-30-007-004-004/176-A
(Baduthepalli) 		2930007000NRG23261120221539521 28/11/2022 LAKSHMAMMA 2930007WL049554 LAKSHMAMMA 00048 BKID0008173 660 660 Processed 09/12/2022 026441123 LAKSHMAMMA ()
SubTotal 7260 7260
12 HOSUR TN-30-007-004-001/287-A
(Baduthepalli) 		2930007000NRG23261120221539476 28/11/2022 GOPPAMMA 2930007WL049554 GOPPAMMA 00176 IDIB000B017 440 440 Processed 09/12/2022 026441123 GOPPAMMA ()
13 HOSUR TN-30-007-004-001/300-A
(Baduthepalli) 		2930007000NRG23261120221539477 28/11/2022 UMA 2930007WL049554 UMA 00176 IDIB000B017 1100 1100 Processed 09/12/2022 026441123 UMA ()
14 HOSUR TN-30-007-004-001/427-A
(Baduthepalli) 		2930007000NRG23261120221539482 28/11/2022 Nagamma 2930007WL049554 Nagamma 00176 IDIB000B017 660 660 Processed 09/12/2022 026441123 Nagamma ()
15 HOSUR TN-30-007-004-001/43-A
(Baduthepalli) 		2930007000NRG23261120221539483 28/11/2022 SARASWATHAMMA 2930007WL049554 SARASWATHAMMA 00176 IDIB000B017 440 440 Processed 09/12/2022 026441123 SARASWATHAMMA ()
16 HOSUR TN-30-007-004-001/469-A
(Baduthepalli) 		2930007000NRG23261120221539485 28/11/2022 Sivakumar 2930007WL049554 Sivakumar 00176 IDIB000B017 1320 1320 Processed 09/12/2022 026441123 Sivakumar ()
17 HOSUR TN-30-007-004-002/357-A
(Baduthepalli) 		2930007000NRG23261120221539487 28/11/2022 MANJULA 2930007WL049554 MANJULA 00176 IDIB000B017 440 440 Processed 09/12/2022 026441123 MANJULA ()
18 HOSUR TN-30-007-004-003/219-A
(Baduthepalli) 		2930007000NRG23261120221539497 28/11/2022 Lakshmamma 2930007WL049554 Lakshmamma 00176 IDIB000B017 440 440 Processed 09/12/2022 026441123 Lakshmamma ()
19 HOSUR TN-30-007-004-003/313-A
(Baduthepalli) 		2930007000NRG23261120221539501 28/11/2022 KANTHAMMA 2930007WL049554 KANTHAMMA 00176 IDIB000B017 660 660 Processed 09/12/2022 026441123 KANTHAMMA ()
20 HOSUR TN-30-007-004-003/323-A
(Baduthepalli) 		2930007000NRG23261120221539503 28/11/2022 VENKATAMMA 2930007WL049554 VENKATAMMA 00176 IDIB000B017 440 440 Processed 09/12/2022 026441123 VENKATAMMA ()
21 HOSUR TN-30-007-004-003/327-A
(Baduthepalli) 		2930007000NRG23261120221539504 28/11/2022 SENIRAMMA 2930007WL049554 SENIRAMMA 00176 IDIB000B017 1320 1320 Processed 09/12/2022 026441123 SENIRAMMA ()
22 HOSUR TN-30-007-004-003/329-A
(Baduthepalli) 		2930007000NRG23261120221539505 28/11/2022 MANJULA BAI 2930007WL049554 MANJULA BAI 00176 IDIB000B017 440 440 Processed 09/12/2022 026441123 MANJULA BAI ()
23 HOSUR TN-30-007-004-003/369-A
(Baduthepalli) 		2930007000NRG23261120221539506 28/11/2022 ROOPA 2930007WL049554 ROOPA 00176 IDIB000B017 440 440 Processed 09/12/2022 026441123 ROOPA ()
24 HOSUR TN-30-007-004-003/375-A
(Baduthepalli) 		2930007000NRG23261120221539507 28/11/2022 LAKSHMI BAI 2930007WL049554 LAKSHMI BAI 00176 IDIB000B017 1320 1320 Processed 09/12/2022 026441123 LAKSHMI BAI ()
25 HOSUR TN-30-007-004-003/395-A
(Baduthepalli) 		2930007000NRG23261120221539508 28/11/2022 Gowramma 2930007WL049554 Gowramma 00176 IDIB000B017 660 660 Processed 09/12/2022 026441123 Gowramma ()
26 HOSUR TN-30-007-004-003/428
(Baduthepalli) 		2930007000NRG23261120221539510 28/11/2022 Manjula 2930007WL049554 Manjula 00176 IDIB000B017 220 220 Processed 09/12/2022 026441123 Manjula ()
27 HOSUR TN-30-007-004-003/446-A
(Baduthepalli) 		2930007000NRG23261120221539511 28/11/2022 Sadappa 2930007WL049554 Sadappa 00176 IDIB000B017 660 660 Processed 09/12/2022 026441123 Sadappa ()
28 HOSUR TN-30-007-004-003/456-A
(Baduthepalli) 		2930007000NRG23261120221539513 28/11/2022 Padma Bai 2930007WL049554 Padma Bai 00176 IDIB000B017 660 660 Processed 09/12/2022 026441123 Padma Bai ()
29 HOSUR TN-30-007-004-003/71-A
(Baduthepalli) 		2930007000NRG23261120221539514 28/11/2022 SARASWATHAMMA 2930007WL049554 SARASWATHAMMA 00176 IDIB000B017 220 220 Processed 09/12/2022 026441123 SARASWATHAMMA ()
30 HOSUR TN-30-007-004-004/86-A
(Baduthepalli) 		2930007000NRG23261120221539523 28/11/2022 CHENNAMMA 2930007WL049554 CHENNAMMA 00176 IDIB000B017 880 880 Processed 09/12/2022 026441123 CHENNAMMA ()
SubTotal 12760 12760
31 HOSUR TN-30-007-004-003/319-A
(Baduthepalli) 		2930007000NRG23261120221539502 28/11/2022 VENKATAMMA 2930007WL049554 VENKATAMMA 00176 IDIB000B142 220 220 Processed 09/12/2022 026441123 VENKATAMMA ()
SubTotal 220 220
32 HOSUR TN-30-007-004-001/386-A
(Baduthepalli) 		2930007000NRG23261120221539480 28/11/2022 LAKSHMAMMA 2930007WL049554 LAKSHMAMMA 00176 IDIB000B148 440 440 Processed 09/12/2022 026441123 LAKSHMAMMA ()
33 HOSUR TN-30-007-004-001/403-A
(Baduthepalli) 		2930007000NRG23261120221539481 28/11/2022 Venkatalakshmi 2930007WL049554 Venkatalakshmi 00176 IDIB000B148 880 880 Processed 09/12/2022 026441123 Venkatalakshmi ()
34 HOSUR TN-30-007-004-001/468-A
(Baduthepalli) 		2930007000NRG23261120221539484 28/11/2022 Srinivas 2930007WL049554 Srinivas 00176 IDIB000B148 880 880 Processed 09/12/2022 026441123 Srinivas ()
35 HOSUR TN-30-007-004-002/394-A
(Baduthepalli) 		2930007000NRG23261120221539488 28/11/2022 Shariefa 2930007WL049554 Shariefa 00176 IDIB000B148 1686 1686 Processed 09/12/2022 026441123 Shariefa ()
36 HOSUR TN-30-007-004-002/424
(Baduthepalli) 		2930007000NRG23261120221539489 28/11/2022 Lakshmamma 2930007WL049554 Lakshmamma 00176 IDIB000B148 880 880 Processed 09/12/2022 026441123 Lakshmamma ()
37 HOSUR TN-30-007-004-003/414-A
(Baduthepalli) 		2930007000NRG23261120221539509 28/11/2022 Parijatha 2930007WL049554 Parijatha 00176 IDIB000B148 440 440 Processed 09/12/2022 026441123 Parijatha ()
38 HOSUR TN-30-007-004-003/447-A
(Baduthepalli) 		2930007000NRG23261120221539512 28/11/2022 Shilpa 2930007WL049554 Shilpa 00176 IDIB000B148 880 880 Processed 09/12/2022 026441123 Shilpa ()
SubTotal 6086 6086
39 HOSUR TN-30-007-004-002/439-A
(Baduthepalli) 		2930007000NRG23261120221539490 28/11/2022 Parvathamma 2930007WL049554 Parvathamma 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441123 Parvathamma ()
SubTotal 660 660
Total 26986 26986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_281122FTO_1208658 Bank of India BKID0008173 HOSUR 7260
2 HOSUR TN2930007_281122FTO_1208658 Indian Bank IDIB000B017 BERIGAI 12760
3 HOSUR TN2930007_281122FTO_1208658 Indian Bank IDIB000B142 Hosur 220
4 HOSUR TN2930007_281122FTO_1208658 Indian Bank IDIB000B148 Belathur 6086
5 HOSUR TN2930007_281122FTO_1208658 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 660

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