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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:57:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230522FTO_226070
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-30-007-023-001/293
(Nandhimangalam) 		2930007000NRG23230520220154546 23/05/2022 Subramaniyamma 2930007WL005784 Subramaniyamma 00176 IDIB000B017 800 800 Processed 31/05/2022 036403001 Subramaniyamma ()
2 HOSUR TN-30-007-023-001/368
(Nandhimangalam) 		2930007000NRG23230520220154549 23/05/2022 MAMTHA 2930007WL005784 MAMTHA 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 MAMTHA ()
3 HOSUR TN-30-007-023-001/374
(Nandhimangalam) 		2930007000NRG23230520220154550 23/05/2022 Venkatarathnamma 2930007WL005784 Venkatarathnamma 00176 IDIB000B017 800 800 Processed 31/05/2022 036403001 Venkatarathnamma ()
4 HOSUR TN-30-007-023-001/464-A
(Nandhimangalam) 		2930007000NRG23230520220154557 23/05/2022 Munisamy 2930007WL005784 Munisamy 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Munisamy ()
5 HOSUR TN-30-007-023-001/569-A
(Nandhimangalam) 		2930007000NRG23230520220154570 23/05/2022 Geetha 2930007WL005784 Geetha 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Geetha ()
6 HOSUR TN-30-007-023-001/575-A
(Nandhimangalam) 		2930007000NRG23230520220154573 23/05/2022 Suseela 2930007WL005784 Suseela 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Suseela ()
7 HOSUR TN-30-007-023-001/584-A
(Nandhimangalam) 		2930007000NRG23230520220154575 23/05/2022 Lakshmiyamma 2930007WL005784 Lakshmiyamma 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Lakshmiyamma ()
8 HOSUR TN-30-007-023-001/585
(Nandhimangalam) 		2930007000NRG23230520220154576 23/05/2022 Krishnaveni 2930007WL005784 Krishnaveni 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Krishnaveni ()
9 HOSUR TN-30-007-023-001/640
(Nandhimangalam) 		2930007000NRG23230520220154577 23/05/2022 Shanthamma 2930007WL005784 Shanthamma 00176 IDIB000B017 600 600 Processed 31/05/2022 036403001 Shanthamma ()
10 HOSUR TN-30-007-023-001/641-A
(Nandhimangalam) 		2930007000NRG23230520220154578 23/05/2022 Shala 2930007WL005784 Shala 00176 IDIB000B017 800 800 Processed 31/05/2022 036403001 Shala ()
11 HOSUR TN-30-007-023-001/649-A
(Nandhimangalam) 		2930007000NRG23230520220154579 23/05/2022 Jayamma 2930007WL005784 Jayamma 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Jayamma ()
12 HOSUR TN-30-007-023-001/667
(Nandhimangalam) 		2930007000NRG23230520220154580 23/05/2022 Narayanamma 2930007WL005784 Narayanamma 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Narayanamma ()
13 HOSUR TN-30-007-023-001/668
(Nandhimangalam) 		2930007000NRG23230520220154581 23/05/2022 Parvathamma 2930007WL005784 Parvathamma 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Parvathamma ()
14 HOSUR TN-30-007-023-001/669
(Nandhimangalam) 		2930007000NRG23230520220154582 23/05/2022 Jayamma 2930007WL005784 Jayamma 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Jayamma ()
15 HOSUR TN-30-007-023-001/672-A
(Nandhimangalam) 		2930007000NRG23230520220154583 23/05/2022 Sridevi 2930007WL005784 Sridevi 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Sridevi ()
16 HOSUR TN-30-007-023-001/681
(Nandhimangalam) 		2930007000NRG23230520220154585 23/05/2022 Rathnamma 2930007WL005784 Rathnamma 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Rathnamma ()
17 HOSUR TN-30-007-023-001/686
(Nandhimangalam) 		2930007000NRG23230520220154586 23/05/2022 Ambujakshi 2930007WL005784 Ambujakshi 00176 IDIB000B017 600 600 Processed 31/05/2022 036403001 Ambujakshi ()
18 HOSUR TN-30-007-023-001/687
(Nandhimangalam) 		2930007000NRG23230520220154587 23/05/2022 Gowramma 2930007WL005784 Gowramma 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Gowramma ()
19 HOSUR TN-30-007-023-001/688
(Nandhimangalam) 		2930007000NRG23230520220154588 23/05/2022 Sukanya 2930007WL005784 Sukanya 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Sukanya ()
20 HOSUR TN-30-007-023-001/689-A
(Nandhimangalam) 		2930007000NRG23230520220154589 23/05/2022 Lavanya 2930007WL005784 Lavanya 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Lavanya ()
21 HOSUR TN-30-007-023-001/711-A
(Nandhimangalam) 		2930007000NRG23230520220154590 23/05/2022 CHINNA AMMAIYA 2930007WL005784 CHINNA AMMAIYA 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 CHINNA AMMAIYA ()
22 HOSUR TN-30-007-023-001/714-A
(Nandhimangalam) 		2930007000NRG23230520220154591 23/05/2022 SARADHA 2930007WL005784 SARADHA 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 SARADHA ()
23 HOSUR TN-30-007-023-001/716-A
(Nandhimangalam) 		2930007000NRG23230520220154592 23/05/2022 LAKSHMI 2930007WL005784 LAKSHMI 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 LAKSHMI ()
24 HOSUR TN-30-007-023-001/723-A
(Nandhimangalam) 		2930007000NRG23230520220154593 23/05/2022 SASIKALA 2930007WL005784 SASIKALA 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 SASIKALA ()
25 HOSUR TN-30-007-023-001/725-A
(Nandhimangalam) 		2930007000NRG23230520220154594 23/05/2022 KAVITHA 2930007WL005784 KAVITHA 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 KAVITHA ()
26 HOSUR TN-30-007-023-001/734-A
(Nandhimangalam) 		2930007000NRG23230520220154595 23/05/2022 NAGAVENI 2930007WL005784 NAGAVENI 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 NAGAVENI ()
27 HOSUR TN-30-007-023-001/747-A
(Nandhimangalam) 		2930007000NRG23230520220154596 23/05/2022 Savitha 2930007WL005784 Savitha 00176 IDIB000B017 400 400 Processed 31/05/2022 036403001 Savitha ()
28 HOSUR TN-30-007-023-001/784-A
(Nandhimangalam) 		2930007000NRG23230520220154598 23/05/2022 Ranjitha 2930007WL005784 Ranjitha 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Ranjitha ()
29 HOSUR TN-30-007-023-001/785-A
(Nandhimangalam) 		2930007000NRG23230520220154599 23/05/2022 Kavitha 2930007WL005784 Kavitha 00176 IDIB000B017 400 400 Processed 31/05/2022 036403001 Kavitha ()
30 HOSUR TN-30-007-023-001/788-A
(Nandhimangalam) 		2930007000NRG23230520220154601 23/05/2022 Bhavani 2930007WL005784 Bhavani 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Bhavani ()
31 HOSUR TN-30-007-023-001/789-A
(Nandhimangalam) 		2930007000NRG23230520220154602 23/05/2022 Nethra 2930007WL005784 Nethra 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Nethra ()
32 HOSUR TN-30-007-023-001/793-A
(Nandhimangalam) 		2930007000NRG23230520220154605 23/05/2022 Muniswamy 2930007WL005784 Muniswamy 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Muniswamy ()
33 HOSUR TN-30-007-023-023/238-A
(Nandhimangalam) 		2930007000NRG23230520220154613 23/05/2022 SAKKAMMA 2930007WL005784 SAKKAMMA 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 SAKKAMMA ()
34 HOSUR TN-30-007-023-023/289-A
(Nandhimangalam) 		2930007000NRG23230520220154617 23/05/2022 THIMMAKKA 2930007WL005784 THIMMAKKA 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 THIMMAKKA ()
35 HOSUR TN-30-007-023-023/295-A
(Nandhimangalam) 		2930007000NRG23230520220154619 23/05/2022 Donnappa 2930007WL005784 Donnappa 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Donnappa ()
36 HOSUR TN-30-007-023-023/302-A
(Nandhimangalam) 		2930007000NRG23230520220154621 23/05/2022 Malavathi 2930007WL005784 Malavathi 00176 IDIB000B017 800 800 Processed 31/05/2022 036403001 Malavathi ()
37 HOSUR TN-30-007-023-023/332-A
(Nandhimangalam) 		2930007000NRG23230520220154628 23/05/2022 Lakshmamma 2930007WL005784 Lakshmamma 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Lakshmamma ()
38 HOSUR TN-30-007-023-023/386-A
(Nandhimangalam) 		2930007000NRG23230520220154633 23/05/2022 Lakshmamma 2930007WL005784 Lakshmamma 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Lakshmamma ()
SubTotal 35200 35200
39 HOSUR TN-30-007-023-001/680-A
(Nandhimangalam) 		2930007000NRG23230520220154584 23/05/2022 Gopal 2930007WL005784 Gopal 00326 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 Gopal ()
40 HOSUR TN-30-007-023-023/722-A
(Nandhimangalam) 		2930007000NRG23230520220154635 23/05/2022 PUTTAMMA 2930007WL005784 PUTTAMMA 00326 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 PUTTAMMA ()
41 HOSUR TN-30-007-023-001/757-A
(Nandhimangalam) 		2930007000NRG23230520220154597 23/05/2022 Babu 2930007WL005784 Babu 00701 IDIB0PLB001 800 800 Processed 31/05/2022 036403001 Babu ()
42 HOSUR TN-30-007-023-001/787-A
(Nandhimangalam) 		2930007000NRG23230520220154600 23/05/2022 Thanuja 2930007WL005784 Thanuja 00701 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 Thanuja ()
43 HOSUR TN-30-007-023-001/791-A
(Nandhimangalam) 		2930007000NRG23230520220154603 23/05/2022 Munirathna 2930007WL005784 Munirathna 00701 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 Munirathna ()
44 HOSUR TN-30-007-023-001/792-A
(Nandhimangalam) 		2930007000NRG23230520220154604 23/05/2022 Nagesh 2930007WL005784 Nagesh 00701 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 Nagesh ()
SubTotal 5800 5800
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230522FTO_226070 Indian Bank IDIB000B017 BERIGAI 35200
2 HOSUR TN2930007_230522FTO_226070 Pallavan Grama Bank IDIB0PLB001 Bagalur 1000
3 HOSUR TN2930007_230522FTO_226070 Pallavan Grama Bank IDIB0PLB001 Berigai 1000
4 HOSUR TN2930007_230522FTO_226070 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 3800

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