Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200622FTO_385060
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-30-007-023-002/191-A
(Nandhimangalam)
2930007000NRG23200620220384217 20/06/2022 MUNIYAMMA 2930007WL013998 MUNIYAMMA 00176 IDIB000B017 1320 1320 Processed 25/06/2022 009596914 MUNIYAMMA ()
2 HOSUR TN-30-007-023-002/441
(Nandhimangalam)
2930007000NRG23200620220384223 20/06/2022 VARALAKSHMI 2930007WL013998 VARALAKSHMI 00176 IDIB000B017 660 660 Processed 25/06/2022 009596914 VARALAKSHMI ()
3 HOSUR TN-30-007-023-002/447
(Nandhimangalam)
2930007000NRG23200620220384227 20/06/2022 Lakshmamma 2930007WL013998 Lakshmamma 00176 IDIB000B017 880 880 Processed 25/06/2022 009596914 Lakshmamma ()
4 HOSUR TN-30-007-023-002/474
(Nandhimangalam)
2930007000NRG23200620220384234 20/06/2022 Shanthamma 2930007WL013998 Shanthamma 00176 IDIB000B017 880 880 Processed 25/06/2022 009596914 Shanthamma ()
5 HOSUR TN-30-007-023-002/475-A
(Nandhimangalam)
2930007000NRG23200620220384235 20/06/2022 Santhamma 2930007WL013998 Santhamma 00176 IDIB000B017 1100 1100 Processed 25/06/2022 009596914 Santhamma ()
6 HOSUR TN-30-007-023-002/547
(Nandhimangalam)
2930007000NRG23200620220384240 20/06/2022 Jayamma 2930007WL013998 Jayamma 00176 IDIB000B017 1320 1320 Processed 25/06/2022 009596914 Jayamma ()
7 HOSUR TN-30-007-023-002/553
(Nandhimangalam)
2930007000NRG23200620220384241 20/06/2022 Radhamma 2930007WL013998 Radhamma 00176 IDIB000B017 660 660 Processed 25/06/2022 009596914 Radhamma ()
8 HOSUR TN-30-007-023-002/650-A
(Nandhimangalam)
2930007000NRG23200620220384246 20/06/2022 MANJUNATH 2930007WL013998 MANJUNATH 00176 IDIB000B017 1320 1320 Processed 25/06/2022 009596914 MANJUNATH ()
9 HOSUR TN-30-007-023-002/652-A
(Nandhimangalam)
2930007000NRG23200620220384247 20/06/2022 Amaramma 2930007WL013998 Amaramma 00176 IDIB000B017 1320 1320 Processed 25/06/2022 009596914 Amaramma ()
10 HOSUR TN-30-007-023-002/653-A
(Nandhimangalam)
2930007000NRG23200620220384248 20/06/2022 RATHNAMMA 2930007WL013998 RATHNAMMA 00176 IDIB000B017 1100 1100 Processed 25/06/2022 009596914 RATHNAMMA ()
11 HOSUR TN-30-007-023-002/655-A
(Nandhimangalam)
2930007000NRG23200620220384249 20/06/2022 Chandrakantha 2930007WL013998 Chandrakantha 00176 IDIB000B017 1320 1320 Processed 25/06/2022 009596914 Chandrakantha ()
12 HOSUR TN-30-007-023-002/691
(Nandhimangalam)
2930007000NRG23200620220384250 20/06/2022 Sunantha 2930007WL013998 Sunantha 00176 IDIB000B017 440 440 Processed 25/06/2022 009596914 Sunantha ()
13 HOSUR TN-30-007-023-002/693
(Nandhimangalam)
2930007000NRG23200620220384251 20/06/2022 Renuka 2930007WL013998 Renuka 00176 IDIB000B017 660 660 Processed 25/06/2022 009596914 Renuka ()
14 HOSUR TN-30-007-023-002/702-A
(Nandhimangalam)
2930007000NRG23200620220384253 20/06/2022 Yellamma 2930007WL013998 Yellamma 00176 IDIB000B017 660 660 Processed 25/06/2022 009596914 Yellamma ()
15 HOSUR TN-30-007-023-002/705-A
(Nandhimangalam)
2930007000NRG23200620220384254 20/06/2022 PUSHPAMMA 2930007WL013998 PUSHPAMMA 00176 IDIB000B017 1100 1100 Processed 25/06/2022 009596914 PUSHPAMMA ()
16 HOSUR TN-30-007-023-002/751-A
(Nandhimangalam)
2930007000NRG23200620220384255 20/06/2022 Malikachari 2930007WL013998 Malikachari 00176 IDIB000B017 1100 1100 Processed 25/06/2022 009596914 Malikachari ()
17 HOSUR TN-30-007-023-002/752-A
(Nandhimangalam)
2930007000NRG23200620220384256 20/06/2022 Mala 2930007WL013998 Mala 00176 IDIB000B017 1686 1686 Processed 25/06/2022 009596914 Mala ()
18 HOSUR TN-30-007-023-002/762-A
(Nandhimangalam)
2930007000NRG23200620220384257 20/06/2022 Chandramma 2930007WL013998 Chandramma 00176 IDIB000B017 1320 1320 Processed 25/06/2022 009596914 Chandramma ()
19 HOSUR TN-30-007-023-002/780-A
(Nandhimangalam)
2930007000NRG23200620220384258 20/06/2022 Bakkiyamma 2930007WL013998 Bakkiyamma 00176 IDIB000B017 1100 1100 Processed 25/06/2022 009596914 Bakkiyamma ()
20 HOSUR TN-30-007-023-002/87
(Nandhimangalam)
2930007000NRG23200620220384259 20/06/2022 Rathnamma 2930007WL013998 Rathnamma 00176 IDIB000B017 1100 1100 Processed 25/06/2022 009596914 Rathnamma ()
21 HOSUR TN-30-007-023-023/110-A
(Nandhimangalam)
2930007000NRG23200620220384262 20/06/2022 Ramareddy 2930007WL013998 Ramareddy 00176 IDIB000B017 1320 1320 Processed 25/06/2022 009596914 Ramareddy ()
22 HOSUR TN-30-007-023-023/115
(Nandhimangalam)
2930007000NRG23200620220384263 20/06/2022 Radhamma 2930007WL013998 Radhamma 00176 IDIB000B017 1320 1320 Processed 25/06/2022 009596914 Radhamma ()
23 HOSUR TN-30-007-023-023/239
(Nandhimangalam)
2930007000NRG23200620220384264 20/06/2022 Rathnamma 2930007WL013998 Rathnamma 00176 IDIB000B017 440 440 Processed 25/06/2022 009596914 Rathnamma ()
24 HOSUR TN-30-007-023-023/74-A
(Nandhimangalam)
2930007000NRG23200620220384265 20/06/2022 yellappa 2930007WL013998 yellappa 00176 IDIB000B017 440 440 Processed 25/06/2022 009596914 yellappa ()
25 HOSUR TN-30-007-023-023/83
(Nandhimangalam)
2930007000NRG23200620220384267 20/06/2022 Rathnamma 2930007WL013998 Rathnamma 00176 IDIB000B017 1320 1320 Processed 25/06/2022 009596914 Rathnamma ()
26 HOSUR TN-30-007-023-023/98-A
(Nandhimangalam)
2930007000NRG23200620220384269 20/06/2022 Parvathiamma 2930007WL013998 Parvathiamma 00176 IDIB000B017 1100 1100 Processed 25/06/2022 009596914 Parvathiamma ()
SubTotal 26986 26986
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_200622FTO_385060 Indian Bank IDIB000B017 BERIGAI 26986

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