Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090522FTO_187662
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) 		2930007000NRG23090520220072959 09/05/2022 MUNIYAMMA 2930007WL002839 MUNIYAMMA 00176 IDIB000B017 1000 1000 Processed 16/05/2022 014388859 MUNIYAMMA ()
2 HOSUR TN-30-007-023-002/441
(Nandhimangalam) 		2930007000NRG23090520220072964 09/05/2022 VARALAKSHMI 2930007WL002839 VARALAKSHMI 00176 IDIB000B017 1000 1000 Processed 16/05/2022 014388859 VARALAKSHMI ()
3 HOSUR TN-30-007-023-002/474
(Nandhimangalam) 		2930007000NRG23090520220072974 09/05/2022 Shanthamma 2930007WL002839 Shanthamma 00176 IDIB000B017 800 800 Processed 16/05/2022 014388859 Shanthamma ()
4 HOSUR TN-30-007-023-002/475-A
(Nandhimangalam) 		2930007000NRG23090520220072975 09/05/2022 Santhamma 2930007WL002839 Santhamma 00176 IDIB000B017 800 800 Processed 16/05/2022 014388859 Santhamma ()
5 HOSUR TN-30-007-023-002/547
(Nandhimangalam) 		2930007000NRG23090520220072979 09/05/2022 Jayamma 2930007WL002839 Jayamma 00176 IDIB000B017 1000 1000 Processed 16/05/2022 014388859 Jayamma ()
6 HOSUR TN-30-007-023-002/553
(Nandhimangalam) 		2930007000NRG23090520220072980 09/05/2022 Radhamma 2930007WL002839 Radhamma 00176 IDIB000B017 600 600 Processed 16/05/2022 014388859 Radhamma ()
7 HOSUR TN-30-007-023-002/650-A
(Nandhimangalam) 		2930007000NRG23090520220072984 09/05/2022 MANJUNATH 2930007WL002839 MANJUNATH 00176 IDIB000B017 600 600 Processed 16/05/2022 014388859 MANJUNATH ()
8 HOSUR TN-30-007-023-002/652-A
(Nandhimangalam) 		2930007000NRG23090520220072985 09/05/2022 Amaramma 2930007WL002839 Amaramma 00176 IDIB000B017 1000 1000 Processed 16/05/2022 014388859 Amaramma ()
9 HOSUR TN-30-007-023-002/653-A
(Nandhimangalam) 		2930007000NRG23090520220072986 09/05/2022 RATHNAMMA 2930007WL002839 RATHNAMMA 00176 IDIB000B017 1000 1000 Processed 16/05/2022 014388859 RATHNAMMA ()
10 HOSUR TN-30-007-023-002/691
(Nandhimangalam) 		2930007000NRG23090520220072987 09/05/2022 Sunantha 2930007WL002839 Sunantha 00176 IDIB000B017 1000 1000 Processed 16/05/2022 014388859 Sunantha ()
11 HOSUR TN-30-007-023-002/693
(Nandhimangalam) 		2930007000NRG23090520220072988 09/05/2022 Renuka 2930007WL002839 Renuka 00176 IDIB000B017 400 400 Processed 16/05/2022 014388859 Renuka ()
12 HOSUR TN-30-007-023-002/697
(Nandhimangalam) 		2930007000NRG23090520220072989 09/05/2022 Shoba 2930007WL002839 Shoba 00176 IDIB000B017 1000 1000 Processed 16/05/2022 014388859 Shoba ()
13 HOSUR TN-30-007-023-002/702-A
(Nandhimangalam) 		2930007000NRG23090520220072991 09/05/2022 Yellamma 2930007WL002839 Yellamma 00176 IDIB000B017 1000 1000 Processed 16/05/2022 014388859 Yellamma ()
14 HOSUR TN-30-007-023-002/705-A
(Nandhimangalam) 		2930007000NRG23090520220072992 09/05/2022 PUSHPAMMA 2930007WL002839 PUSHPAMMA 00176 IDIB000B017 800 800 Processed 16/05/2022 014388859 PUSHPAMMA ()
15 HOSUR TN-30-007-023-002/751-A
(Nandhimangalam) 		2930007000NRG23090520220072993 09/05/2022 Malikachari 2930007WL002839 Malikachari 00176 IDIB000B017 1000 1000 Processed 16/05/2022 014388859 Malikachari ()
16 HOSUR TN-30-007-023-002/752-A
(Nandhimangalam) 		2930007000NRG23090520220072994 09/05/2022 Mala 2930007WL002839 Mala 00176 IDIB000B017 1405 1405 Processed 16/05/2022 014388859 Mala ()
17 HOSUR TN-30-007-023-002/762-A
(Nandhimangalam) 		2930007000NRG23090520220072995 09/05/2022 Chandramma 2930007WL002839 Chandramma 00176 IDIB000B017 1000 1000 Processed 16/05/2022 014388859 Chandramma ()
18 HOSUR TN-30-007-023-002/87
(Nandhimangalam) 		2930007000NRG23090520220072996 09/05/2022 Rathnamma 2930007WL002839 Rathnamma 00176 IDIB000B017 800 800 Processed 16/05/2022 014388859 Rathnamma ()
19 HOSUR TN-30-007-023-023/103-A
(Nandhimangalam) 		2930007000NRG23090520220072998 09/05/2022 MANJULA 2930007WL002839 MANJULA 00176 IDIB000B017 400 400 Processed 16/05/2022 014388859 MANJULA ()
20 HOSUR TN-30-007-023-023/110-A
(Nandhimangalam) 		2930007000NRG23090520220073000 09/05/2022 Ramareddy 2930007WL002839 Ramareddy 00176 IDIB000B017 600 600 Processed 16/05/2022 014388859 Ramareddy ()
21 HOSUR TN-30-007-023-023/115
(Nandhimangalam) 		2930007000NRG23090520220073001 09/05/2022 Radhamma 2930007WL002839 Radhamma 00176 IDIB000B017 1000 1000 Processed 16/05/2022 014388859 Radhamma ()
22 HOSUR TN-30-007-023-023/208
(Nandhimangalam) 		2930007000NRG23090520220073002 09/05/2022 VENKATESH 2930007WL002839 VENKATESH 00176 IDIB000B017 600 600 Processed 16/05/2022 014388859 VENKATESH ()
23 HOSUR TN-30-007-023-023/74-A
(Nandhimangalam) 		2930007000NRG23090520220073005 09/05/2022 yellappa 2930007WL002839 yellappa 00176 IDIB000B017 800 800 Processed 16/05/2022 014388859 yellappa ()
24 HOSUR TN-30-007-023-023/78-A
(Nandhimangalam) 		2930007000NRG23090520220073007 09/05/2022 munirathnama 2930007WL002839 munirathnama 00176 IDIB000B017 200 200 Processed 16/05/2022 014388859 munirathnama ()
25 HOSUR TN-30-007-023-023/83
(Nandhimangalam) 		2930007000NRG23090520220073008 09/05/2022 Rathnamma 2930007WL002839 Rathnamma 00176 IDIB000B017 800 800 Processed 16/05/2022 014388859 Rathnamma ()
26 HOSUR TN-30-007-023-023/98-A
(Nandhimangalam) 		2930007000NRG23090520220073010 09/05/2022 Parvathiamma 2930007WL002839 Parvathiamma 00176 IDIB000B017 1000 1000 Processed 16/05/2022 014388859 Parvathiamma ()
SubTotal 21605 21605
27 HOSUR TN-30-007-023-002/700-A
(Nandhimangalam) 		2930007000NRG23090520220072990 09/05/2022 Neelamma 2930007WL002839 Neelamma 00176 IDIB000B148 800 800 Processed 16/05/2022 014388859 Neelamma ()
SubTotal 800 800
Total 22405 22405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090522FTO_187662 Indian Bank IDIB000B017 BERIGAI 21605
2 HOSUR TN2930007_090522FTO_187662 Indian Bank IDIB000B148 Belathur 800

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