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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:21:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_071022FTO_979376
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) 		2930007000NRG23071020221173585 07/10/2022 SOWMYA 2930007WL039759 SOWMYA 00048 BKID0008173 440 440 Processed 13/10/2022 033431856 SOWMYA ()
2 HOSUR TN-30-007-004-001/331-A
(Baduthepalli) 		2930007000NRG23071020221173591 07/10/2022 SANTHAMMA 2930007WL039759 SANTHAMMA 00048 BKID0008173 440 440 Processed 13/10/2022 033431856 SANTHAMMA ()
3 HOSUR TN-30-007-004-001/353-A
(Baduthepalli) 		2930007000NRG23071020221173593 07/10/2022 LAKSHMI 2930007WL039759 LAKSHMI 00048 BKID0008173 660 660 Processed 13/10/2022 033431856 LAKSHMI ()
4 HOSUR TN-30-007-004-001/356-A
(Baduthepalli) 		2930007000NRG23071020221173594 07/10/2022 SAMPANGIYAMMA 2930007WL039759 SAMPANGIYAMMA 00048 BKID0008173 660 660 Processed 13/10/2022 033431856 SAMPANGIYAMMA ()
5 HOSUR TN-30-007-004-003/196-A
(Baduthepalli) 		2930007000NRG23071020221173610 07/10/2022 gowramma 2930007WL039759 gowramma 00048 BKID0008173 660 660 Processed 13/10/2022 033431856 gowramma ()
6 HOSUR TN-30-007-004-003/222-A
(Baduthepalli) 		2930007000NRG23071020221173612 07/10/2022 KARAGAMMA 2930007WL039759 KARAGAMMA 00048 BKID0008173 880 880 Processed 13/10/2022 033431856 KARAGAMMA ()
7 HOSUR TN-30-007-004-003/225-A
(Baduthepalli) 		2930007000NRG23071020221173613 07/10/2022 MUNIRATHNAMMA 2930007WL039759 MUNIRATHNAMMA 00048 BKID0008173 440 440 Processed 13/10/2022 033431856 MUNIRATHNAMMA ()
8 HOSUR TN-30-007-004-003/326-A
(Baduthepalli) 		2930007000NRG23071020221173618 07/10/2022 MUNIRAJAMMA 2930007WL039759 MUNIRAJAMMA 00048 BKID0008173 880 880 Processed 13/10/2022 033431856 MUNIRAJAMMA ()
9 HOSUR TN-30-007-004-003/426
(Baduthepalli) 		2930007000NRG23071020221173625 07/10/2022 Manjula 2930007WL039759 Manjula 00048 BKID0008173 440 440 Processed 13/10/2022 033431856 Manjula ()
10 HOSUR TN-30-007-004-003/451-A
(Baduthepalli) 		2930007000NRG23071020221173628 07/10/2022 Muniyamma 2930007WL039759 Muniyamma 00048 BKID0008173 660 660 Processed 13/10/2022 033431856 Muniyamma ()
11 HOSUR TN-30-007-004-004/100-A
(Baduthepalli) 		2930007000NRG23071020221173630 07/10/2022 Venkatalakshmamma 2930007WL039759 Venkatalakshmamma 00048 BKID0008173 880 880 Processed 13/10/2022 033431856 Venkatalakshmamma ()
12 HOSUR TN-30-007-004-004/107-A
(Baduthepalli) 		2930007000NRG23071020221173631 07/10/2022 MuniLakshmamma 2930007WL039759 MuniLakshmamma 00048 BKID0008173 220 220 Processed 13/10/2022 033431856 MuniLakshmamma ()
13 HOSUR TN-30-007-004-004/158-A
(Baduthepalli) 		2930007000NRG23071020221173632 07/10/2022 CHANDRAMMA 2930007WL039759 CHANDRAMMA 00048 BKID0008173 440 440 Processed 13/10/2022 033431856 CHANDRAMMA ()
14 HOSUR TN-30-007-004-004/176-A
(Baduthepalli) 		2930007000NRG23071020221173637 07/10/2022 LAKSHMAMMA 2930007WL039759 LAKSHMAMMA 00048 BKID0008173 440 440 Processed 13/10/2022 033431856 LAKSHMAMMA ()
15 HOSUR TN-30-007-004-004/214-A
(Baduthepalli) 		2930007000NRG23071020221173639 07/10/2022 bagyamma 2930007WL039759 bagyamma 00048 BKID0008173 440 440 Processed 13/10/2022 033431856 bagyamma ()
16 HOSUR TN-30-007-004-004/88-A
(Baduthepalli) 		2930007000NRG23071020221173646 07/10/2022 GOWRAMMA 2930007WL039759 GOWRAMMA 00048 BKID0008173 440 440 Processed 13/10/2022 033431856 GOWRAMMA ()
17 HOSUR TN-30-007-004-004/97-A
(Baduthepalli) 		2930007000NRG23071020221173647 07/10/2022 Gowramma 2930007WL039759 Gowramma 00048 BKID0008173 440 440 Processed 13/10/2022 033431856 Gowramma ()
SubTotal 9460 9460
18 HOSUR TN-30-007-004-001/399-A
(Baduthepalli) 		2930007000NRG23071020221173596 07/10/2022 Narayanamma 2930007WL039759 Narayanamma 00089 CBIN0282071 880 880 Processed 13/10/2022 033431856 Narayanamma ()
SubTotal 880 880
19 HOSUR TN-30-007-004-001/287-A
(Baduthepalli) 		2930007000NRG23071020221173588 07/10/2022 GOPPAMMA 2930007WL039759 GOPPAMMA 00176 IDIB000B017 880 880 Processed 13/10/2022 033431856 GOPPAMMA ()
20 HOSUR TN-30-007-004-001/300-A
(Baduthepalli) 		2930007000NRG23071020221173589 07/10/2022 UMA 2930007WL039759 UMA 00176 IDIB000B017 660 660 Processed 13/10/2022 033431856 UMA ()
21 HOSUR TN-30-007-004-001/330-A
(Baduthepalli) 		2930007000NRG23071020221173590 07/10/2022 BHUVANESWARI 2930007WL039759 BHUVANESWARI 00176 IDIB000B017 880 880 Processed 13/10/2022 033431856 BHUVANESWARI ()
22 HOSUR TN-30-007-004-001/335-A
(Baduthepalli) 		2930007000NRG23071020221173592 07/10/2022 RAMAKKA 2930007WL039759 RAMAKKA 00176 IDIB000B017 660 660 Processed 13/10/2022 033431856 RAMAKKA ()
23 HOSUR TN-30-007-004-001/427-A
(Baduthepalli) 		2930007000NRG23071020221173597 07/10/2022 Nagamma 2930007WL039759 Nagamma 00176 IDIB000B017 660 660 Processed 13/10/2022 033431856 Nagamma ()
24 HOSUR TN-30-007-004-001/43-A
(Baduthepalli) 		2930007000NRG23071020221173598 07/10/2022 SARASWATHAMMA 2930007WL039759 SARASWATHAMMA 00176 IDIB000B017 660 660 Processed 13/10/2022 033431856 SARASWATHAMMA ()
25 HOSUR TN-30-007-004-001/469-A
(Baduthepalli) 		2930007000NRG23071020221173601 07/10/2022 Sivakumar 2930007WL039759 Sivakumar 00176 IDIB000B017 440 440 Processed 13/10/2022 033431856 Sivakumar ()
26 HOSUR TN-30-007-004-003/219-A
(Baduthepalli) 		2930007000NRG23071020221173611 07/10/2022 Lakshmamma 2930007WL039759 Lakshmamma 00176 IDIB000B017 440 440 Processed 13/10/2022 033431856 Lakshmamma ()
27 HOSUR TN-30-007-004-003/313-A
(Baduthepalli) 		2930007000NRG23071020221173616 07/10/2022 KANTHAMMA 2930007WL039759 KANTHAMMA 00176 IDIB000B017 220 220 Processed 13/10/2022 033431856 KANTHAMMA ()
28 HOSUR TN-30-007-004-003/323-A
(Baduthepalli) 		2930007000NRG23071020221173617 07/10/2022 VENKATAMMA 2930007WL039759 VENKATAMMA 00176 IDIB000B017 660 660 Processed 13/10/2022 033431856 VENKATAMMA ()
29 HOSUR TN-30-007-004-003/327-A
(Baduthepalli) 		2930007000NRG23071020221173619 07/10/2022 SENIRAMMA 2930007WL039759 SENIRAMMA 00176 IDIB000B017 880 880 Processed 13/10/2022 033431856 SENIRAMMA ()
30 HOSUR TN-30-007-004-003/329-A
(Baduthepalli) 		2930007000NRG23071020221173620 07/10/2022 MANJULA BAI 2930007WL039759 MANJULA BAI 00176 IDIB000B017 440 440 Processed 13/10/2022 033431856 MANJULA BAI ()
31 HOSUR TN-30-007-004-003/369-A
(Baduthepalli) 		2930007000NRG23071020221173621 07/10/2022 ROOPA 2930007WL039759 ROOPA 00176 IDIB000B017 880 880 Processed 13/10/2022 033431856 ROOPA ()
32 HOSUR TN-30-007-004-003/382-A
(Baduthepalli) 		2930007000NRG23071020221173622 07/10/2022 SHILPA 2930007WL039759 SHILPA 00176 IDIB000B017 660 660 Processed 13/10/2022 033431856 SHILPA ()
33 HOSUR TN-30-007-004-003/395-A
(Baduthepalli) 		2930007000NRG23071020221173623 07/10/2022 Gowramma 2930007WL039759 Gowramma 00176 IDIB000B017 440 440 Processed 13/10/2022 033431856 Gowramma ()
34 HOSUR TN-30-007-004-003/429
(Baduthepalli) 		2930007000NRG23071020221173626 07/10/2022 Munilakshmi 2930007WL039759 Munilakshmi 00176 IDIB000B017 440 440 Processed 13/10/2022 033431856 Munilakshmi ()
35 HOSUR TN-30-007-004-003/71-A
(Baduthepalli) 		2930007000NRG23071020221173629 07/10/2022 SARASWATHAMMA 2930007WL039759 SARASWATHAMMA 00176 IDIB000B017 880 880 Processed 13/10/2022 033431856 SARASWATHAMMA ()
36 HOSUR TN-30-007-004-004/79-A
(Baduthepalli) 		2930007000NRG23071020221173644 07/10/2022 Krishnappa 2930007WL039759 Krishnappa 00176 IDIB000B017 660 660 Processed 13/10/2022 033431856 Krishnappa ()
37 HOSUR TN-30-007-004-004/86-A
(Baduthepalli) 		2930007000NRG23071020221173645 07/10/2022 CHENNAMMA 2930007WL039759 CHENNAMMA 00176 IDIB000B017 660 660 Processed 13/10/2022 033431856 CHENNAMMA ()
SubTotal 12100 12100
38 HOSUR TN-30-007-004-001/385-A
(Baduthepalli) 		2930007000NRG23071020221173595 07/10/2022 LAKSHMAMMA 2930007WL039759 LAKSHMAMMA 00176 IDIB000B148 440 440 Processed 13/10/2022 033431856 LAKSHMAMMA ()
39 HOSUR TN-30-007-004-001/461-A
(Baduthepalli) 		2930007000NRG23071020221173599 07/10/2022 Padma 2930007WL039759 Padma 00176 IDIB000B148 880 880 Processed 13/10/2022 033431856 Padma ()
40 HOSUR TN-30-007-004-001/468-A
(Baduthepalli) 		2930007000NRG23071020221173600 07/10/2022 Srinivas 2930007WL039759 Srinivas 00176 IDIB000B148 660 660 Processed 13/10/2022 033431856 Srinivas ()
41 HOSUR TN-30-007-004-002/424
(Baduthepalli) 		2930007000NRG23071020221173604 07/10/2022 Lakshmamma 2930007WL039759 Lakshmamma 00176 IDIB000B148 660 660 Processed 13/10/2022 033431856 Lakshmamma ()
42 HOSUR TN-30-007-004-003/165-A
(Baduthepalli) 		2930007000NRG23071020221173607 07/10/2022 LAKSHMAMMA 2930007WL039759 LAKSHMAMMA 00176 IDIB000B148 220 220 Processed 13/10/2022 033431856 LAKSHMAMMA ()
43 HOSUR TN-30-007-004-003/414-A
(Baduthepalli) 		2930007000NRG23071020221173624 07/10/2022 Parijatha 2930007WL039759 Parijatha 00176 IDIB000B148 880 880 Processed 13/10/2022 033431856 Parijatha ()
44 HOSUR TN-30-007-004-003/447-A
(Baduthepalli) 		2930007000NRG23071020221173627 07/10/2022 Shilpa 2930007WL039759 Shilpa 00176 IDIB000B148 660 660 Processed 13/10/2022 033431856 Shilpa ()
SubTotal 4400 4400
45 HOSUR TN-30-007-004-002/358-A
(Baduthepalli) 		2930007000NRG23071020221173602 07/10/2022 JAMEELA TAJ 2930007WL039759 JAMEELA TAJ 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431856 JAMEELA TAJ ()
46 HOSUR TN-30-007-004-002/371-A
(Baduthepalli) 		2930007000NRG23071020221173603 07/10/2022 PARVEEN 2930007WL039759 PARVEEN 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431856 PARVEEN ()
47 HOSUR TN-30-007-004-002/439-A
(Baduthepalli) 		2930007000NRG23071020221173605 07/10/2022 Parvathamma 2930007WL039759 Parvathamma 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431856 Parvathamma ()
SubTotal 2444 2444
Total 29284 29284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_071022FTO_979376 Bank of India BKID0008173 HOSUR 9460
2 HOSUR TN2930007_071022FTO_979376 Central Bank Of India CBIN0282071 HOSUR 880
3 HOSUR TN2930007_071022FTO_979376 Indian Bank IDIB000B017 BERIGAI 12100
4 HOSUR TN2930007_071022FTO_979376 Indian Bank IDIB000B148 Belathur 4400
5 HOSUR TN2930007_071022FTO_979376 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2444

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