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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080822FTO_695294
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) 		2930007000NRG23080820220775586 08/08/2022 Subramaniyamma 2930007WL028516 Subramaniyamma 00176 IDIB000B017 660 660 Processed 22/08/2022 017910923 Subramaniyamma ()
2 HOSUR TN-30-007-023-001/368
(Nandhimangalam) 		2930007000NRG23080820220775589 08/08/2022 MAMTHA 2930007WL028516 MAMTHA 00176 IDIB000B017 440 440 Processed 22/08/2022 017910923 MAMTHA ()
3 HOSUR TN-30-007-023-001/374
(Nandhimangalam) 		2930007000NRG23080820220775591 08/08/2022 Venkatarathnamma 2930007WL028516 Venkatarathnamma 00176 IDIB000B017 440 440 Processed 22/08/2022 017910923 Venkatarathnamma ()
4 HOSUR TN-30-007-023-001/464-A
(Nandhimangalam) 		2930007000NRG23080820220775597 08/08/2022 Munisamy 2930007WL028516 Munisamy 00176 IDIB000B017 880 880 Processed 22/08/2022 017910923 Munisamy ()
5 HOSUR TN-30-007-023-001/465-A
(Nandhimangalam) 		2930007000NRG23080820220775598 08/08/2022 Suresh 2930007WL028516 Suresh 00176 IDIB000B017 660 660 Processed 22/08/2022 017910923 Suresh ()
6 HOSUR TN-30-007-023-001/569-A
(Nandhimangalam) 		2930007000NRG23080820220775609 08/08/2022 Geetha 2930007WL028516 Geetha 00176 IDIB000B017 880 880 Processed 22/08/2022 017910923 Geetha ()
7 HOSUR TN-30-007-023-001/575-A
(Nandhimangalam) 		2930007000NRG23080820220775611 08/08/2022 Suseela 2930007WL028516 Suseela 00176 IDIB000B017 660 660 Processed 22/08/2022 017910923 Suseela ()
8 HOSUR TN-30-007-023-001/613
(Nandhimangalam) 		2930007000NRG23080820220775612 08/08/2022 Munikrishna 2930007WL028516 Munikrishna 00176 IDIB000B017 880 880 Processed 22/08/2022 017910923 Munikrishna ()
9 HOSUR TN-30-007-023-001/649-A
(Nandhimangalam) 		2930007000NRG23080820220775615 08/08/2022 Jayamma 2930007WL028516 Jayamma 00176 IDIB000B017 880 880 Processed 22/08/2022 017910923 Jayamma ()
10 HOSUR TN-30-007-023-001/667
(Nandhimangalam) 		2930007000NRG23080820220775616 08/08/2022 Narayanamma 2930007WL028516 Narayanamma 00176 IDIB000B017 660 660 Processed 22/08/2022 017910923 Narayanamma ()
11 HOSUR TN-30-007-023-001/668
(Nandhimangalam) 		2930007000NRG23080820220775617 08/08/2022 Parvathamma 2930007WL028516 Parvathamma 00176 IDIB000B017 880 880 Processed 22/08/2022 017910923 Parvathamma ()
12 HOSUR TN-30-007-023-001/686
(Nandhimangalam) 		2930007000NRG23080820220775619 08/08/2022 Ambujakshi 2930007WL028516 Ambujakshi 00176 IDIB000B017 660 660 Processed 22/08/2022 017910923 Ambujakshi ()
13 HOSUR TN-30-007-023-001/687
(Nandhimangalam) 		2930007000NRG23080820220775620 08/08/2022 Gowramma 2930007WL028516 Gowramma 00176 IDIB000B017 660 660 Processed 22/08/2022 017910923 Gowramma ()
14 HOSUR TN-30-007-023-001/688
(Nandhimangalam) 		2930007000NRG23080820220775621 08/08/2022 Sukanya 2930007WL028516 Sukanya 00176 IDIB000B017 880 880 Processed 22/08/2022 017910923 Sukanya ()
15 HOSUR TN-30-007-023-001/689-A
(Nandhimangalam) 		2930007000NRG23080820220775622 08/08/2022 Lavanya 2930007WL028516 Lavanya 00176 IDIB000B017 880 880 Processed 22/08/2022 017910923 Lavanya ()
16 HOSUR TN-30-007-023-001/711-A
(Nandhimangalam) 		2930007000NRG23080820220775623 08/08/2022 CHINNA AMMAIYA 2930007WL028516 CHINNA AMMAIYA 00176 IDIB000B017 880 880 Processed 22/08/2022 017910923 CHINNA AMMAIYA ()
17 HOSUR TN-30-007-023-001/716-A
(Nandhimangalam) 		2930007000NRG23080820220775624 08/08/2022 LAKSHMI 2930007WL028516 LAKSHMI 00176 IDIB000B017 880 880 Processed 22/08/2022 017910923 LAKSHMI ()
18 HOSUR TN-30-007-023-001/723-A
(Nandhimangalam) 		2930007000NRG23080820220775625 08/08/2022 SASIKALA 2930007WL028516 SASIKALA 00176 IDIB000B017 880 880 Processed 22/08/2022 017910923 SASIKALA ()
19 HOSUR TN-30-007-023-001/734-A
(Nandhimangalam) 		2930007000NRG23080820220775626 08/08/2022 NAGAVENI 2930007WL028516 NAGAVENI 00176 IDIB000B017 880 880 Processed 22/08/2022 017910923 NAGAVENI ()
20 HOSUR TN-30-007-023-001/784-A
(Nandhimangalam) 		2930007000NRG23080820220775627 08/08/2022 Ranjitha 2930007WL028516 Ranjitha 00176 IDIB000B017 660 660 Processed 22/08/2022 017910923 Ranjitha ()
21 HOSUR TN-30-007-023-001/793-A
(Nandhimangalam) 		2930007000NRG23080820220775629 08/08/2022 Muniswamy 2930007WL028516 Muniswamy 00176 IDIB000B017 880 880 Processed 22/08/2022 017910923 Muniswamy ()
22 HOSUR TN-30-007-023-023/238-A
(Nandhimangalam) 		2930007000NRG23080820220775634 08/08/2022 SAKKAMMA 2930007WL028516 SAKKAMMA 00176 IDIB000B017 880 880 Processed 22/08/2022 017910923 SAKKAMMA ()
23 HOSUR TN-30-007-023-023/289-A
(Nandhimangalam) 		2930007000NRG23080820220775636 08/08/2022 THIMMAKKA 2930007WL028516 THIMMAKKA 00176 IDIB000B017 660 660 Processed 22/08/2022 017910923 THIMMAKKA ()
24 HOSUR TN-30-007-023-023/295-A
(Nandhimangalam) 		2930007000NRG23080820220775638 08/08/2022 Donnappa 2930007WL028516 Donnappa 00176 IDIB000B017 660 660 Processed 22/08/2022 017910923 Donnappa ()
25 HOSUR TN-30-007-023-023/332-A
(Nandhimangalam) 		2930007000NRG23080820220775645 08/08/2022 Lakshmamma 2930007WL028516 Lakshmamma 00176 IDIB000B017 400 400 Processed 22/08/2022 017910923 Lakshmamma ()
SubTotal 18660 18660
26 HOSUR TN-30-007-023-001/680-A
(Nandhimangalam) 		2930007000NRG23080820220775618 08/08/2022 Gopal 2930007WL028516 Gopal 00326 IDIB0PLB001 880 880 Processed 22/08/2022 017910923 Gopal ()
27 HOSUR TN-30-007-023-023/722-A
(Nandhimangalam) 		2930007000NRG23080820220775651 08/08/2022 PUTTAMMA 2930007WL028516 PUTTAMMA 00326 IDIB0PLB001 800 800 Processed 22/08/2022 017910923 PUTTAMMA ()
28 HOSUR TN-30-007-023-001/791-A
(Nandhimangalam) 		2930007000NRG23080820220775628 08/08/2022 Munirathna 2930007WL028516 Munirathna 00701 IDIB0PLB001 880 880 Processed 22/08/2022 017910923 Munirathna ()
29 HOSUR TN-30-007-023-023/358-A
(Nandhimangalam) 		2930007000NRG23080820220775648 08/08/2022 Nagarathnamma 2930007WL028516 Nagarathnamma 00701 IDIB0PLB001 800 800 Processed 22/08/2022 017910923 Nagarathnamma ()
SubTotal 3360 3360
Total 22020 22020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080822FTO_695294 Indian Bank IDIB000B017 BERIGAI 18660
2 HOSUR TN2930007_080822FTO_695294 Pallavan Grama Bank IDIB0PLB001 Bagalur 880
3 HOSUR TN2930007_080822FTO_695294 Pallavan Grama Bank IDIB0PLB001 Berigai 800
4 HOSUR TN2930007_080822FTO_695294 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 1680

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