Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:17:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_311422
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-30-007-025-004/742-A
(Palavanapalli) 		2930007000NRG23090620220319309 09/06/2022 Harika 2930007WL011408 Harika 00048 BKID0008173 843 843 Processed 15/06/2022 014636852 Harika ()
SubTotal 843 843
2 HOSUR TN-30-007-025-001/212-A
(Palavanapalli) 		2930007000NRG23090620220319297 09/06/2022 Kondasamy 2930007WL011408 Kondasamy 00176 IDIB000B017 1000 1000 Processed 15/06/2022 014636852 Kondasamy ()
3 HOSUR TN-30-007-025-001/730-A
(Palavanapalli) 		2930007000NRG23090620220319299 09/06/2022 PAPAMMA 2930007WL011408 PAPAMMA 00176 IDIB000B017 600 600 Processed 15/06/2022 014636852 PAPAMMA ()
4 HOSUR TN-30-007-025-001/736-A
(Palavanapalli) 		2930007000NRG23090620220319300 09/06/2022 Venkatamma 2930007WL011408 Venkatamma 00176 IDIB000B017 1200 1200 Processed 15/06/2022 014636852 Venkatamma ()
5 HOSUR TN-30-007-025-001/738-A
(Palavanapalli) 		2930007000NRG23090620220319301 09/06/2022 Pramila 2930007WL011408 Pramila 00176 IDIB000B017 600 600 Processed 15/06/2022 014636852 Pramila ()
6 HOSUR TN-30-007-025-001/758-A
(Palavanapalli) 		2930007000NRG23090620220319302 09/06/2022 Rukamma 2930007WL011408 Rukamma 00176 IDIB000B017 1000 1000 Processed 15/06/2022 014636852 Rukamma ()
7 HOSUR TN-30-007-025-001/768-A
(Palavanapalli) 		2930007000NRG23090620220319303 09/06/2022 Shoba 2930007WL011408 Shoba 00176 IDIB000B017 400 400 Processed 15/06/2022 014636852 Shoba ()
8 HOSUR TN-30-007-025-001/802-A
(Palavanapalli) 		2930007000NRG23090620220319305 09/06/2022 Manjula 2930007WL011408 Manjula 00176 IDIB000B017 1200 1200 Processed 15/06/2022 014636852 Manjula ()
9 HOSUR TN-30-007-025-002/667-A
(Palavanapalli) 		2930007000NRG23090620220319307 09/06/2022 LAKSHI DEVI 2930007WL011408 LAKSHI DEVI 00176 IDIB000B017 1200 1200 Processed 15/06/2022 014636852 LAKSHI DEVI ()
10 HOSUR TN-30-007-025-007/318-A
(Palavanapalli) 		2930007000NRG23090620220319310 09/06/2022 Saradha 2930007WL011408 Saradha 00176 IDIB000B017 600 600 Processed 15/06/2022 014636852 Saradha ()
11 HOSUR TN-30-007-025-007/753-A
(Palavanapalli) 		2930007000NRG23090620220319311 09/06/2022 Akila 2930007WL011408 Akila 00176 IDIB000B017 200 200 Processed 15/06/2022 014636852 Akila ()
12 HOSUR TN-30-007-025-025/10
(Palavanapalli) 		2930007000NRG23090620220319312 09/06/2022 Narayanamma 2930007WL011408 Narayanamma 00176 IDIB000B017 1405 1405 Processed 15/06/2022 014636852 Narayanamma ()
13 HOSUR TN-30-007-025-025/168
(Palavanapalli) 		2930007000NRG23090620220319326 09/06/2022 Geetha 2930007WL011408 Geetha 00176 IDIB000B017 800 800 Processed 15/06/2022 014636852 Geetha ()
14 HOSUR TN-30-007-025-025/214
(Palavanapalli) 		2930007000NRG23090620220319330 09/06/2022 THIMMAKKA 2930007WL011408 THIMMAKKA 00176 IDIB000B017 400 400 Processed 15/06/2022 014636852 THIMMAKKA ()
15 HOSUR TN-30-007-025-025/499
(Palavanapalli) 		2930007000NRG23090620220319362 09/06/2022 Muniradha 2930007WL011408 Muniradha 00176 IDIB000B017 400 400 Processed 15/06/2022 014636852 Muniradha ()
16 HOSUR TN-30-007-025-025/512
(Palavanapalli) 		2930007000NRG23090620220319364 09/06/2022 Parvathamma 2930007WL011408 Parvathamma 00176 IDIB000B017 1200 1200 Processed 15/06/2022 014636852 Parvathamma ()
17 HOSUR TN-30-007-025-025/555
(Palavanapalli) 		2930007000NRG23090620220319376 09/06/2022 Gangappa 2930007WL011408 Gangappa 00176 IDIB000B017 400 400 Processed 15/06/2022 014636852 Gangappa ()
18 HOSUR TN-30-007-025-025/608
(Palavanapalli) 		2930007000NRG23090620220319383 09/06/2022 BAGHYA 2930007WL011408 BAGHYA 00176 IDIB000B017 600 600 Processed 15/06/2022 014636852 BAGHYA ()
19 HOSUR TN-30-007-025-025/612-A
(Palavanapalli) 		2930007000NRG23090620220319386 09/06/2022 Dhaivani 2930007WL011408 Dhaivani 00176 IDIB000B017 1200 1200 Processed 15/06/2022 014636852 Dhaivani ()
20 HOSUR TN-30-007-025-025/614
(Palavanapalli) 		2930007000NRG23090620220319388 09/06/2022 Gowramma 2930007WL011408 Gowramma 00176 IDIB000B017 1200 1200 Processed 15/06/2022 014636852 Gowramma ()
21 HOSUR TN-30-007-025-025/627-A
(Palavanapalli) 		2930007000NRG23090620220319389 09/06/2022 Yasodha 2930007WL011408 Yasodha 00176 IDIB000B017 1405 1405 Processed 15/06/2022 014636852 Yasodha ()
22 HOSUR TN-30-007-025-025/706-A
(Palavanapalli) 		2930007000NRG23090620220319398 09/06/2022 Kavitha 2930007WL011408 Kavitha 00176 IDIB000B017 1200 1200 Processed 15/06/2022 014636852 Kavitha ()
23 HOSUR TN-30-007-025-025/729-A
(Palavanapalli) 		2930007000NRG23090620220319399 09/06/2022 Munirathnamma 2930007WL011408 Munirathnamma 00176 IDIB000B017 400 400 Processed 15/06/2022 014636852 Munirathnamma ()
24 HOSUR TN-30-007-025-025/779-A
(Palavanapalli) 		2930007000NRG23090620220319400 09/06/2022 Shailaja 2930007WL011408 Shailaja 00176 IDIB000B017 600 600 Processed 15/06/2022 014636852 Shailaja ()
25 HOSUR TN-30-007-025-025/798-A
(Palavanapalli) 		2930007000NRG23090620220319401 09/06/2022 Kalpana 2930007WL011408 Kalpana 00176 IDIB000B017 200 200 Processed 15/06/2022 014636852 Kalpana ()
26 HOSUR TN-30-007-025-025/799-A
(Palavanapalli) 		2930007000NRG23090620220319402 09/06/2022 Lakshmi Devi 2930007WL011408 Lakshmi Devi 00176 IDIB000B017 1200 1200 Processed 15/06/2022 014636852 Lakshmi Devi ()
27 HOSUR TN-30-007-025-025/800-A
(Palavanapalli) 		2930007000NRG23090620220319403 09/06/2022 Nagarathnamma 2930007WL011408 Nagarathnamma 00176 IDIB000B017 1000 1000 Processed 15/06/2022 014636852 Nagarathnamma ()
28 HOSUR TN-30-007-025-025/803-A
(Palavanapalli) 		2930007000NRG23090620220319404 09/06/2022 SAVITHA 2930007WL011408 SAVITHA 00176 IDIB000B017 1000 1000 Processed 15/06/2022 014636852 SAVITHA ()
29 HOSUR TN-30-007-025-025/804-A
(Palavanapalli) 		2930007000NRG23090620220319405 09/06/2022 Soodamma 2930007WL011408 Soodamma 00176 IDIB000B017 400 400 Processed 15/06/2022 014636852 Soodamma ()
30 HOSUR TN-30-007-025-025/810-A
(Palavanapalli) 		2930007000NRG23090620220319406 09/06/2022 Jayalakshmi 2930007WL011408 Jayalakshmi 00176 IDIB000B017 400 400 Processed 15/06/2022 014636852 Jayalakshmi ()
31 HOSUR TN-30-007-025-025/812-A
(Palavanapalli) 		2930007000NRG23090620220319407 09/06/2022 Gowramma 2930007WL011408 Gowramma 00176 IDIB000B017 1000 1000 Processed 15/06/2022 014636852 Gowramma ()
32 HOSUR TN-30-007-025-025/818-A
(Palavanapalli) 		2930007000NRG23090620220319408 09/06/2022 Rathna 2930007WL011408 Rathna 00176 IDIB000B017 400 400 Processed 15/06/2022 014636852 Rathna ()
33 HOSUR TN-30-007-025-025/95-A
(Palavanapalli) 		2930007000NRG23090620220319414 09/06/2022 Lakshmamma 2930007WL011408 Lakshmamma 00176 IDIB000B017 200 200 Processed 15/06/2022 014636852 Lakshmamma ()
SubTotal 25010 25010
34 HOSUR TN-30-007-025-001/771-A
(Palavanapalli) 		2930007000NRG23090620220319304 09/06/2022 Anusuyamma 2930007WL011408 Anusuyamma 00176 IDIB000B142 400 400 Processed 15/06/2022 014636852 Anusuyamma ()
35 HOSUR TN-30-007-025-025/217
(Palavanapalli) 		2930007000NRG23090620220319331 09/06/2022 Rajeshwari 2930007WL011408 Rajeshwari 00176 IDIB000B142 600 600 Processed 15/06/2022 014636852 Rajeshwari ()
SubTotal 1000 1000
Total 26853 26853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090622FTO_311422 Bank of India BKID0008173 HOSUR 843
2 HOSUR TN2930007_090622FTO_311422 Indian Bank IDIB000B017 BERIGAI 25010
3 HOSUR TN2930007_090622FTO_311422 Indian Bank IDIB000B142 Hosur 1000

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