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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:05:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260922APB_FTO_923617
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-30-007-004-001/173-A
(Baduthepalli) 		2930007000NRG23260920221097174 26/09/2022 VENKATAMMA 2930007WL037770 VENKATAMMA 00048 BKID0008173 1320 1320 Processed 12/10/2022 030361657 VENKATAMMA BANK OF INDIA(508505)
2 HOSUR TN-30-007-004-001/177-A
(Baduthepalli) 		2930007000NRG23260920221097175 26/09/2022 KULLAMMA 2930007WL037770 KULLAMMA 00048 BKID0008173 1100 1100 Processed 13/10/2022 030361657 KULLAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-004-001/178-A
(Baduthepalli) 		2930007000NRG23260920221097176 26/09/2022 THIMMAKKA 2930007WL037770 THIMMAKKA 00048 BKID0008173 220 220 Processed 12/10/2022 030361657 THIMMAKKA BANK OF INDIA(508505)
4 HOSUR TN-30-007-004-001/205-A
(Baduthepalli) 		2930007000NRG23260920221097177 26/09/2022 Jayamma 2930007WL037770 Jayamma 00048 BKID0008173 660 660 Processed 12/10/2022 030361657 Jayamma BANK OF INDIA(508505)
5 HOSUR TN-30-007-004-001/218-A
(Baduthepalli) 		2930007000NRG23260920221097178 26/09/2022 KAVITHA 2930007WL037770 KAVITHA 00048 BKID0008173 1320 1320 Processed 12/10/2022 030361657 KAVITHA BANK OF INDIA(508505)
6 HOSUR TN-30-007-004-001/223-A
(Baduthepalli) 		2930007000NRG23260920221097179 26/09/2022 LAKSHMAMMA 2930007WL037770 LAKSHMAMMA 00048 BKID0008173 880 880 Processed 12/10/2022 030361657 LAKSHMAMMA BANK OF INDIA(508505)
7 HOSUR TN-30-007-004-001/230-A
(Baduthepalli) 		2930007000NRG23260920221097180 26/09/2022 MADHURANI 2930007WL037770 MADHURANI 00048 BKID0008173 880 880 Processed 13/10/2022 030361657 MADHURANI INDIAN BANK(607105)
8 HOSUR TN-30-007-004-002/171
(Baduthepalli) 		2930007000NRG23260920221097192 26/09/2022 Santhamma 2930007WL037770 Santhamma 00048 BKID0008173 1320 1320 Processed 12/10/2022 030361657 Santhamma BANK OF INDIA(508505)
9 HOSUR TN-30-007-004-003/164-A
(Baduthepalli) 		2930007000NRG23260920221097198 26/09/2022 RAMAKKA 2930007WL037770 RAMAKKA 00048 BKID0008173 660 660 Processed 12/10/2022 030361657 RAMAKKA BANK OF BARODA(606985)
10 HOSUR TN-30-007-004-003/168-A
(Baduthepalli) 		2930007000NRG23260920221097200 26/09/2022 YASODHAMMA 2930007WL037770 YASODHAMMA 00048 BKID0008173 440 440 Processed 12/10/2022 030361657 YASODHAMMA BANK OF INDIA(508505)
11 HOSUR TN-30-007-004-003/169-A
(Baduthepalli) 		2930007000NRG23260920221097201 26/09/2022 YASODHAMMA 2930007WL037770 YASODHAMMA 00048 BKID0008173 1100 1100 Processed 12/10/2022 030361657 YASODHAMMA BANK OF INDIA(508505)
12 HOSUR TN-30-007-004-003/237-A
(Baduthepalli) 		2930007000NRG23260920221097207 26/09/2022 MARAMMA 2930007WL037770 MARAMMA 00048 BKID0008173 660 660 Processed 12/10/2022 030361657 MARAMMA BANK OF INDIA(508505)
13 HOSUR TN-30-007-004-003/239-A
(Baduthepalli) 		2930007000NRG23260920221097208 26/09/2022 MANJULA 2930007WL037770 MANJULA 00048 BKID0008173 440 440 Processed 12/10/2022 030361657 MANJULA BANK OF INDIA(508505)
14 HOSUR TN-30-007-004-003/68-A
(Baduthepalli) 		2930007000NRG23260920221097226 26/09/2022 CHANDRAMMA 2930007WL037770 CHANDRAMMA 00048 BKID0008173 1100 1100 Processed 12/10/2022 030361657 CHANDRAMMA BANK OF INDIA(508505)
15 HOSUR TN-30-007-004-004/159-A
(Baduthepalli) 		2930007000NRG23260920221097231 26/09/2022 MANJAMMA 2930007WL037770 MANJAMMA 00048 BKID0008173 1320 1320 Processed 13/10/2022 030361657 MANJAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-004-004/162-A
(Baduthepalli) 		2930007000NRG23260920221097232 26/09/2022 Muniyamma 2930007WL037770 Muniyamma 00048 BKID0008173 1100 1100 Processed 12/10/2022 030361657 Muniyamma BANK OF INDIA(508505)
17 HOSUR TN-30-007-004-004/167-A
(Baduthepalli) 		2930007000NRG23260920221097233 26/09/2022 Gowramma 2930007WL037770 Gowramma 00048 BKID0008173 880 880 Processed 12/10/2022 030361657 Gowramma PALLAVAN GRAMA BANK(607052)
18 HOSUR TN-30-007-004-004/170-A
(Baduthepalli) 		2930007000NRG23260920221097234 26/09/2022 Thimmakka 2930007WL037770 Thimmakka 00048 BKID0008173 1100 1100 Processed 12/10/2022 030361657 Thimmakka BANK OF INDIA(508505)
19 HOSUR TN-30-007-004-004/46-b
(Baduthepalli) 		2930007000NRG23260920221097238 26/09/2022 BARATHI 2930007WL037770 BARATHI 00048 BKID0008173 1320 1320 Processed 12/10/2022 030361657 BARATHI BANK OF INDIA(508505)
20 HOSUR TN-30-007-004-004/60-A
(Baduthepalli) 		2930007000NRG23260920221097239 26/09/2022 Munirathanamma 2930007WL037770 Munirathanamma 00048 BKID0008173 1320 1320 Processed 12/10/2022 030361657 Munirathanamma BANK OF INDIA(508505)
21 HOSUR TN-30-007-004-004/73-A
(Baduthepalli) 		2930007000NRG23260920221097240 26/09/2022 VINODHA 2930007WL037770 VINODHA 00048 BKID0008173 660 660 Processed 12/10/2022 030361657 VINODHA BANK OF INDIA(508505)
22 HOSUR TN-30-007-004-004/75-A
(Baduthepalli) 		2930007000NRG23260920221097241 26/09/2022 Munirathanamma 2930007WL037770 Munirathanamma 00048 BKID0008173 1100 1100 Processed 12/10/2022 030361657 Munirathanamma BANK OF INDIA(508505)
23 HOSUR TN-30-007-004-004/76-A
(Baduthepalli) 		2930007000NRG23260920221097242 26/09/2022 Anjala 2930007WL037770 Anjala 00048 BKID0008173 880 880 Processed 12/10/2022 030361657 Anjala BANK OF INDIA(508505)
24 HOSUR TN-30-007-004-004/78-A
(Baduthepalli) 		2930007000NRG23260920221097244 26/09/2022 Venkatamma 2930007WL037770 Venkatamma 00048 BKID0008173 1320 1320 Processed 12/10/2022 030361657 Venkatamma BANK OF INDIA(508505)
25 HOSUR TN-30-007-004-004/93-A
(Baduthepalli) 		2930007000NRG23260920221097248 26/09/2022 Lakshmamma 2930007WL037770 Lakshmamma 00048 BKID0008173 1100 1100 Processed 12/10/2022 030361657 Lakshmamma BANK OF INDIA(508505)
26 HOSUR TN-30-007-004-004/94-A
(Baduthepalli) 		2930007000NRG23260920221097249 26/09/2022 Muniyamma 2930007WL037770 Muniyamma 00048 BKID0008173 440 440 Processed 12/10/2022 030361657 Muniyamma BANK OF INDIA(508505)
SubTotal 24640 24640
Total 24640 24640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260922APB_FTO_923617 Bank of India BKID0008173 HOSUR 24640

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