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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280622APB_FTO_435463
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-30-007-012-001/132-A
(Eachangur) 		2930007000NRG23240620220411161 28/06/2022 VENKATAMMA 2930007WL015533 VENKATAMMA 00048 BKID0008173 1320 1320 Processed 01/07/2022 022861777 VENKATAMMA BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-001/269-A
(Eachangur) 		2930007000NRG23240620220411162 28/06/2022 LAKSHMAMMA 2930007WL015533 LAKSHMAMMA 00048 BKID0008173 880 880 Processed 01/07/2022 022861777 LAKSHMAMMA BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-001/331-B
(Eachangur) 		2930007000NRG23240620220411163 28/06/2022 MOTTAMMA 2930007WL015533 MOTTAMMA 00048 BKID0008173 220 220 Processed 01/07/2022 022861777 MOTTAMMA BANK OF INDIA(508505)
4 HOSUR TN-30-007-012-001/385-A
(Eachangur) 		2930007000NRG23240620220411164 28/06/2022 NARAYANAMMA 2930007WL015533 NARAYANAMMA 00048 BKID0008173 880 880 Processed 01/07/2022 022861777 NARAYANAMMA BANK OF INDIA(508505)
5 HOSUR TN-30-007-012-001/389
(Eachangur) 		2930007000NRG23240620220411165 28/06/2022 MUNIYAMMA 2930007WL015533 MUNIYAMMA 00048 BKID0008173 880 880 Processed 01/07/2022 022861777 MUNIYAMMA BANK OF INDIA(508505)
6 HOSUR TN-30-007-012-001/391-A
(Eachangur) 		2930007000NRG23240620220411166 28/06/2022 Radha 2930007WL015533 Radha 00048 BKID0008173 880 880 Processed 01/07/2022 022861777 Radha BANK OF INDIA(508505)
7 HOSUR TN-30-007-012-001/392-B
(Eachangur) 		2930007000NRG23240620220411167 28/06/2022 MUNIYAMMA 2930007WL015533 MUNIYAMMA 00048 BKID0008173 660 660 Processed 01/07/2022 022861777 MUNIYAMMA BANK OF INDIA(508505)
8 HOSUR TN-30-007-012-001/433-A
(Eachangur) 		2930007000NRG23240620220411168 28/06/2022 SUJATHA 2930007WL015533 SUJATHA 00048 BKID0008173 660 660 Processed 01/07/2022 022861777 SUJATHA BANK OF INDIA(508505)
9 HOSUR TN-30-007-012-001/461
(Eachangur) 		2930007000NRG23240620220411169 28/06/2022 GIRIJAMMA 2930007WL015533 GIRIJAMMA 00048 BKID0008173 1320 1320 Processed 01/07/2022 022861777 GIRIJAMMA BANK OF INDIA(508505)
10 HOSUR TN-30-007-012-001/476-A
(Eachangur) 		2930007000NRG23240620220411171 28/06/2022 RADHAMMA 2930007WL015533 RADHAMMA 00048 BKID0008173 1320 1320 Processed 01/07/2022 022861777 RADHAMMA BANK OF INDIA(508505)
11 HOSUR TN-30-007-012-001/478-A
(Eachangur) 		2930007000NRG23240620220411172 28/06/2022 YELLAMMA 2930007WL015533 YELLAMMA 00048 BKID0008173 1320 1320 Processed 01/07/2022 022861777 YELLAMMA BANK OF INDIA(508505)
12 HOSUR TN-30-007-012-001/479-B
(Eachangur) 		2930007000NRG23240620220411173 28/06/2022 YELLAMMA 2930007WL015533 YELLAMMA 00048 BKID0008173 440 440 Processed 02/07/2022 022861777 YELLAMMA INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-012-001/487-A
(Eachangur) 		2930007000NRG23240620220411174 28/06/2022 DHANA 2930007WL015533 DHANA 00048 BKID0008173 1320 1320 Processed 01/07/2022 022861777 DHANA BANK OF INDIA(508505)
14 HOSUR TN-30-007-012-001/504-A
(Eachangur) 		2930007000NRG23240620220411176 28/06/2022 LAKSHMAMMA 2930007WL015533 LAKSHMAMMA 00048 BKID0008173 1100 1100 Processed 01/07/2022 022861777 LAKSHMAMMA BANK OF INDIA(508505)
15 HOSUR TN-30-007-012-001/546-A
(Eachangur) 		2930007000NRG23240620220411177 28/06/2022 YELLAPPA 2930007WL015533 YELLAPPA 00048 BKID0008173 660 660 Processed 01/07/2022 022861777 YELLAPPA BANK OF INDIA(508505)
16 HOSUR TN-30-007-012-001/553-A
(Eachangur) 		2930007000NRG23240620220411178 28/06/2022 CHINNAMMA 2930007WL015533 CHINNAMMA 00048 BKID0008173 1100 1100 Processed 01/07/2022 022861777 CHINNAMMA BANK OF INDIA(508505)
17 HOSUR TN-30-007-012-001/557-A
(Eachangur) 		2930007000NRG23240620220411179 28/06/2022 RATHNAMMA 2930007WL015533 RATHNAMMA 00048 BKID0008173 1320 1320 Processed 01/07/2022 022861777 RATHNAMMA BANK OF INDIA(508505)
18 HOSUR TN-30-007-012-002/213
(Eachangur) 		2930007000NRG23240620220411180 28/06/2022 Seenappa 2930007WL015533 Seenappa 00048 BKID0008173 1320 1320 Processed 01/07/2022 022861777 Seenappa BANK OF INDIA(508505)
19 HOSUR TN-30-007-012-003/502-A
(Eachangur) 		2930007000NRG23240620220411182 28/06/2022 BHAGYAMMA 2930007WL015533 BHAGYAMMA 00048 BKID0008173 1320 1320 Processed 01/07/2022 022861777 BHAGYAMMA BANK OF INDIA(508505)
20 HOSUR TN-30-007-012-003/721-A
(Eachangur) 		2930007000NRG23240620220411183 28/06/2022 Nasima 2930007WL015533 Nasima 00048 BKID0008173 660 660 Processed 01/07/2022 022861777 Nasima PALLAVAN GRAMA BANK(607052)
21 HOSUR TN-30-007-012-012/1-A
(Eachangur) 		2930007000NRG23240620220411186 28/06/2022 Rathnamma 2930007WL015533 Rathnamma 00048 BKID0008173 1100 1100 Processed 01/07/2022 022861777 Rathnamma BANK OF INDIA(508505)
22 HOSUR TN-30-007-012-012/24
(Eachangur) 		2930007000NRG23240620220411187 28/06/2022 yellappa 2930007WL015533 yellappa 00048 BKID0008173 1100 1100 Processed 01/07/2022 022861777 yellappa BANK OF INDIA(508505)
23 HOSUR TN-30-007-012-012/3-A
(Eachangur) 		2930007000NRG23240620220411188 28/06/2022 MADHANAGIRIYAPPA 2930007WL015533 MADHANAGIRIYAPPA 00048 BKID0008173 1100 1100 Processed 01/07/2022 022861777 MADHANAGIRIYAPPA BANK OF INDIA(508505)
SubTotal 22880 22880
Total 22880 22880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280622APB_FTO_435463 Bank of India BKID0008173 HOSUR 22880

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