Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_171222FTO_1297459
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-30-007-019-006/1041-A
(Muthali) 		2930007000NRG23171220221686632 17/12/2022 DHARMAKKA 2930007WL052971 DHARMAKKA 00176 IDIB000B017 440 440 Processed 01/02/2023 018558516 DHARMAKKA ()
2 HOSUR TN-30-007-019-006/1046-A
(Muthali) 		2930007000NRG23171220221686633 17/12/2022 RAJAMMA 2930007WL052971 RAJAMMA 00176 IDIB000B017 660 660 Processed 01/02/2023 018558516 RAJAMMA ()
3 HOSUR TN-30-007-019-009/1023
(Muthali) 		2930007000NRG23171220221686634 17/12/2022 Sujatha 2930007WL052971 Sujatha 00176 IDIB000B017 440 440 Processed 01/02/2023 018558516 Sujatha ()
4 HOSUR TN-30-007-019-009/1026-A
(Muthali) 		2930007000NRG23171220221686635 17/12/2022 MUNIVENKATAMMA 2930007WL052971 MUNIVENKATAMMA 00176 IDIB000B017 660 660 Processed 01/02/2023 018558516 MUNIVENKATAMMA ()
5 HOSUR TN-30-007-019-009/1161
(Muthali) 		2930007000NRG23171220221686644 17/12/2022 Ellamma 2930007WL052971 Ellamma 00176 IDIB000B017 660 660 Processed 01/02/2023 018558516 Ellamma ()
6 HOSUR TN-30-007-019-009/1172
(Muthali) 		2930007000NRG23171220221686645 17/12/2022 Venkatalakshmi 2930007WL052971 Venkatalakshmi 00176 IDIB000B017 440 440 Processed 01/02/2023 018558516 Venkatalakshmi ()
7 HOSUR TN-30-007-019-009/1263
(Muthali) 		2930007000NRG23171220221686646 17/12/2022 Vajaramma 2930007WL052971 Vajaramma 00176 IDIB000B017 220 220 Processed 01/02/2023 018558516 Vajaramma ()
8 HOSUR TN-30-007-019-009/1412
(Muthali) 		2930007000NRG23171220221686654 17/12/2022 Manjula 2930007WL052971 Manjula 00176 IDIB000B017 220 220 Processed 01/02/2023 018558516 Manjula ()
9 HOSUR TN-30-007-019-009/179-A
(Muthali) 		2930007000NRG23171220221686656 17/12/2022 YELLAMMA 2930007WL052971 YELLAMMA 00176 IDIB000B017 843 843 Processed 01/02/2023 018558516 YELLAMMA ()
10 HOSUR TN-30-007-019-009/829-A
(Muthali) 		2930007000NRG23171220221686659 17/12/2022 VENKATAMMA 2930007WL052971 VENKATAMMA 00176 IDIB000B017 220 220 Processed 01/02/2023 018558516 VENKATAMMA ()
11 HOSUR TN-30-007-019-009/933
(Muthali) 		2930007000NRG23171220221686671 17/12/2022 Venkatamma 2930007WL052971 Venkatamma 00176 IDIB000B017 660 660 Processed 01/02/2023 018558516 Venkatamma ()
12 HOSUR TN-30-007-019-009/942-A
(Muthali) 		2930007000NRG23171220221686674 17/12/2022 Puttamma 2930007WL052971 Puttamma 00176 IDIB000B017 220 220 Processed 01/02/2023 018558516 Puttamma ()
13 HOSUR TN-30-007-019-009/973-A
(Muthali) 		2930007000NRG23171220221686679 17/12/2022 Puttamma 2930007WL052971 Puttamma 00176 IDIB000B017 660 660 Processed 01/02/2023 018558516 Puttamma ()
14 HOSUR TN-30-007-019-019/681-B
(Muthali) 		2930007000NRG23171220221686686 17/12/2022 Gowaramma 2930007WL052971 Gowaramma 00176 IDIB000B017 440 440 Processed 01/02/2023 018558516 Gowaramma ()
15 HOSUR TN-30-007-019-019/756-A
(Muthali) 		2930007000NRG23171220221686688 17/12/2022 VENKATAMMA 2930007WL052971 VENKATAMMA 00176 IDIB000B017 440 440 Processed 01/02/2023 018558516 VENKATAMMA ()
16 HOSUR TN-30-007-019-019/827-A
(Muthali) 		2930007000NRG23171220221686689 17/12/2022 GUJAMMA 2930007WL052971 GUJAMMA 00176 IDIB000B017 440 440 Processed 01/02/2023 018558516 GUJAMMA ()
17 HOSUR TN-30-007-019-019/870
(Muthali) 		2930007000NRG23171220221686691 17/12/2022 yellappa 2930007WL052971 yellappa 00176 IDIB000B017 660 660 Processed 01/02/2023 018558516 yellappa ()
18 HOSUR TN-30-007-019-019/878-A
(Muthali) 		2930007000NRG23171220221686694 17/12/2022 Thyamma 2930007WL052971 Thyamma 00176 IDIB000B017 660 660 Processed 01/02/2023 018558516 Thyamma ()
19 HOSUR TN-30-007-019-019/997-A
(Muthali) 		2930007000NRG23171220221686697 17/12/2022 MUNIVENKATAMMA 2930007WL052971 MUNIVENKATAMMA 00176 IDIB000B017 660 660 Processed 01/02/2023 018558516 MUNIVENKATAMMA ()
SubTotal 9643 9643
20 HOSUR TN-30-007-019-009/1303
(Muthali) 		2930007000NRG23171220221686647 17/12/2022 Gangamma 2930007WL052971 Gangamma 00176 IDIB000P217 440 440 Processed 01/02/2023 018558516 Gangamma ()
21 HOSUR TN-30-007-019-009/1306
(Muthali) 		2930007000NRG23171220221686648 17/12/2022 Nagarathinamma 2930007WL052971 Nagarathinamma 00176 IDIB000P217 440 440 Processed 01/02/2023 018558516 Nagarathinamma ()
22 HOSUR TN-30-007-019-009/1476-A
(Muthali) 		2930007000NRG23171220221686655 17/12/2022 Vimalamma 2930007WL052971 Vimalamma 00176 IDIB000P217 660 660 Processed 01/02/2023 018558516 Vimalamma ()
23 HOSUR TN-30-007-019-019/1027
(Muthali) 		2930007000NRG23171220221686683 17/12/2022 SHILA 2930007WL052971 SHILA 00176 IDIB000P217 660 660 Processed 01/02/2023 018558516 SHILA ()
SubTotal 2200 2200
Total 11843 11843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_171222FTO_1297459 Indian Bank IDIB000B017 BERIGAI 9643
2 HOSUR TN2930007_171222FTO_1297459 Indian Bank IDIB000P217 Perandapalli 2200

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