Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_071122FTO_1119220
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) 		2930007000NRG23071120221382720 07/11/2022 SOWMYA 2930007WL045471 SOWMYA 00048 BKID0008173 800 800 Processed 15/11/2022 015842170 SOWMYA ()
2 HOSUR TN-30-007-004-001/55-A
(Baduthepalli) 		2930007000NRG23071120221382728 07/11/2022 BODIYAMMA 2930007WL045471 BODIYAMMA 00048 BKID0008173 600 600 Processed 15/11/2022 015842170 BODIYAMMA ()
3 HOSUR TN-30-007-004-003/225-A
(Baduthepalli) 		2930007000NRG23071120221382735 07/11/2022 MUNIRATHNAMMA 2930007WL045471 MUNIRATHNAMMA 00048 BKID0008173 600 600 Processed 15/11/2022 015842170 MUNIRATHNAMMA ()
4 HOSUR TN-30-007-004-003/451-A
(Baduthepalli) 		2930007000NRG23071120221382747 07/11/2022 Muniyamma 2930007WL045471 Muniyamma 00048 BKID0008173 1000 1000 Processed 15/11/2022 015842170 Muniyamma ()
5 HOSUR TN-30-007-004-004/176-A
(Baduthepalli) 		2930007000NRG23071120221382752 07/11/2022 LAKSHMAMMA 2930007WL045471 LAKSHMAMMA 00048 BKID0008173 400 400 Processed 15/11/2022 015842170 LAKSHMAMMA ()
6 HOSUR TN-30-007-004-004/97-A
(Baduthepalli) 		2930007000NRG23071120221382756 07/11/2022 Gowramma 2930007WL045471 Gowramma 00048 BKID0008173 1000 1000 Processed 15/11/2022 015842170 Gowramma ()
SubTotal 4400 4400
7 HOSUR TN-30-007-004-001/213-A
(Baduthepalli) 		2930007000NRG23071120221382719 07/11/2022 PRAMILA 2930007WL045471 PRAMILA 00176 IDIB000B017 600 600 Processed 15/11/2022 015842170 PRAMILA ()
8 HOSUR TN-30-007-004-001/300-A
(Baduthepalli) 		2930007000NRG23071120221382722 07/11/2022 UMA 2930007WL045471 UMA 00176 IDIB000B017 600 600 Processed 15/11/2022 015842170 UMA ()
9 HOSUR TN-30-007-004-001/397-A
(Baduthepalli) 		2930007000NRG23071120221382723 07/11/2022 Shilpa 2930007WL045471 Shilpa 00176 IDIB000B017 400 400 Processed 15/11/2022 015842170 Shilpa ()
10 HOSUR TN-30-007-004-001/427-A
(Baduthepalli) 		2930007000NRG23071120221382725 07/11/2022 Nagamma 2930007WL045471 Nagamma 00176 IDIB000B017 800 800 Processed 15/11/2022 015842170 Nagamma ()
11 HOSUR TN-30-007-004-003/219-A
(Baduthepalli) 		2930007000NRG23071120221382734 07/11/2022 Lakshmamma 2930007WL045471 Lakshmamma 00176 IDIB000B017 400 400 Processed 15/11/2022 015842170 Lakshmamma ()
12 HOSUR TN-30-007-004-003/313-A
(Baduthepalli) 		2930007000NRG23071120221382738 07/11/2022 KANTHAMMA 2930007WL045471 KANTHAMMA 00176 IDIB000B017 400 400 Processed 15/11/2022 015842170 KANTHAMMA ()
13 HOSUR TN-30-007-004-003/323-A
(Baduthepalli) 		2930007000NRG23071120221382740 07/11/2022 VENKATAMMA 2930007WL045471 VENKATAMMA 00176 IDIB000B017 200 200 Processed 15/11/2022 015842170 VENKATAMMA ()
14 HOSUR TN-30-007-004-003/327-A
(Baduthepalli) 		2930007000NRG23071120221382741 07/11/2022 SENIRAMMA 2930007WL045471 SENIRAMMA 00176 IDIB000B017 400 400 Processed 15/11/2022 015842170 SENIRAMMA ()
15 HOSUR TN-30-007-004-003/369-A
(Baduthepalli) 		2930007000NRG23071120221382742 07/11/2022 ROOPA 2930007WL045471 ROOPA 00176 IDIB000B017 200 200 Processed 15/11/2022 015842170 ROOPA ()
16 HOSUR TN-30-007-004-003/375-A
(Baduthepalli) 		2930007000NRG23071120221382743 07/11/2022 LAKSHMI BAI 2930007WL045471 LAKSHMI BAI 00176 IDIB000B017 400 400 Processed 15/11/2022 015842170 LAKSHMI BAI ()
17 HOSUR TN-30-007-004-003/395-A
(Baduthepalli) 		2930007000NRG23071120221382744 07/11/2022 Gowramma 2930007WL045471 Gowramma 00176 IDIB000B017 600 600 Processed 15/11/2022 015842170 Gowramma ()
18 HOSUR TN-30-007-004-003/446-A
(Baduthepalli) 		2930007000NRG23071120221382745 07/11/2022 Sadappa 2930007WL045471 Sadappa 00176 IDIB000B017 400 400 Processed 15/11/2022 015842170 Sadappa ()
19 HOSUR TN-30-007-004-004/86-A
(Baduthepalli) 		2930007000NRG23071120221382755 07/11/2022 CHENNAMMA 2930007WL045471 CHENNAMMA 00176 IDIB000B017 1000 1000 Processed 15/11/2022 015842170 CHENNAMMA ()
SubTotal 6400 6400
20 HOSUR TN-30-007-004-003/319-A
(Baduthepalli) 		2930007000NRG23071120221382739 07/11/2022 VENKATAMMA 2930007WL045471 VENKATAMMA 00176 IDIB000B142 600 600 Processed 15/11/2022 015842170 VENKATAMMA ()
SubTotal 600 600
21 HOSUR TN-30-007-004-001/403-A
(Baduthepalli) 		2930007000NRG23071120221382724 07/11/2022 Venkatalakshmi 2930007WL045471 Venkatalakshmi 00176 IDIB000B148 800 800 Processed 15/11/2022 015842170 Venkatalakshmi ()
22 HOSUR TN-30-007-004-001/461-A
(Baduthepalli) 		2930007000NRG23071120221382726 07/11/2022 Padma 2930007WL045471 Padma 00176 IDIB000B148 800 800 Processed 15/11/2022 015842170 Padma ()
23 HOSUR TN-30-007-004-001/468-A
(Baduthepalli) 		2930007000NRG23071120221382727 07/11/2022 Srinivas 2930007WL045471 Srinivas 00176 IDIB000B148 800 800 Processed 15/11/2022 015842170 Srinivas ()
24 HOSUR TN-30-007-004-002/394-A
(Baduthepalli) 		2930007000NRG23071120221382729 07/11/2022 Shariefa 2930007WL045471 Shariefa 00176 IDIB000B148 1405 1405 Processed 15/11/2022 015842170 Shariefa ()
25 HOSUR TN-30-007-004-002/424
(Baduthepalli) 		2930007000NRG23071120221382730 07/11/2022 Lakshmamma 2930007WL045471 Lakshmamma 00176 IDIB000B148 800 800 Processed 15/11/2022 015842170 Lakshmamma ()
26 HOSUR TN-30-007-004-003/447-A
(Baduthepalli) 		2930007000NRG23071120221382746 07/11/2022 Shilpa 2930007WL045471 Shilpa 00176 IDIB000B148 600 600 Processed 15/11/2022 015842170 Shilpa ()
SubTotal 5205 5205
27 HOSUR TN-30-007-004-002/439-A
(Baduthepalli) 		2930007000NRG23071120221382731 07/11/2022 Parvathamma 2930007WL045471 Parvathamma 00701 IDIB0PLB001 800 800 Processed 15/11/2022 015842170 Parvathamma ()
SubTotal 800 800
Total 17405 17405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_071122FTO_1119220 Bank of India BKID0008173 HOSUR 4400
2 HOSUR TN2930007_071122FTO_1119220 Indian Bank IDIB000B017 BERIGAI 6400
3 HOSUR TN2930007_071122FTO_1119220 Indian Bank IDIB000B142 Hosur 600
4 HOSUR TN2930007_071122FTO_1119220 Indian Bank IDIB000B148 Belathur 5205
5 HOSUR TN2930007_071122FTO_1119220 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 800

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