Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123FTO_1479118
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-30-007-025-001/730-A
(Palavanapalli) 		2930007000NRG23230120231944889 23/01/2023 PAPAMMA 2930007WL058329 PAPAMMA 00176 IDIB000B017 250 250 Processed 01/02/2023 018558330 PAPAMMA ()
2 HOSUR TN-30-007-025-001/738-A
(Palavanapalli) 		2930007000NRG23230120231944890 23/01/2023 Pramila 2930007WL058329 Pramila 00176 IDIB000B017 1000 1000 Processed 01/02/2023 018558330 Pramila ()
3 HOSUR TN-30-007-025-001/768-A
(Palavanapalli) 		2930007000NRG23230120231944891 23/01/2023 Shoba 2930007WL058329 Shoba 00176 IDIB000B017 1000 1000 Processed 01/02/2023 018558330 Shoba ()
4 HOSUR TN-30-007-025-002/667-A
(Palavanapalli) 		2930007000NRG23230120231944893 23/01/2023 LAKSHI DEVI 2930007WL058329 LAKSHI DEVI 00176 IDIB000B017 750 750 Processed 01/02/2023 018558330 LAKSHI DEVI ()
5 HOSUR TN-30-007-025-007/318-A
(Palavanapalli) 		2930007000NRG23230120231944895 23/01/2023 Saradha 2930007WL058329 Saradha 00176 IDIB000B017 250 250 Processed 01/02/2023 018558330 Saradha ()
6 HOSUR TN-30-007-025-025/11-A
(Palavanapalli) 		2930007000NRG23230120231944899 23/01/2023 Ratha 2930007WL058329 Ratha 00176 IDIB000B017 250 250 Processed 01/02/2023 018558330 Ratha ()
7 HOSUR TN-30-007-025-025/130-A
(Palavanapalli) 		2930007000NRG23230120231944902 23/01/2023 Lagumamma 2930007WL058329 Lagumamma 00176 IDIB000B017 750 750 Processed 01/02/2023 018558330 Lagumamma ()
8 HOSUR TN-30-007-025-025/14
(Palavanapalli) 		2930007000NRG23230120231944904 23/01/2023 Amaravathi 2930007WL058329 Amaravathi 00176 IDIB000B017 250 250 Processed 01/02/2023 018558330 Amaravathi ()
9 HOSUR TN-30-007-025-025/163-A
(Palavanapalli) 		2930007000NRG23230120231944906 23/01/2023 Munirathnamma 2930007WL058329 Munirathnamma 00176 IDIB000B017 250 250 Processed 01/02/2023 018558330 Munirathnamma ()
10 HOSUR TN-30-007-025-025/172
(Palavanapalli) 		2930007000NRG23230120231944908 23/01/2023 Munirathnamma 2930007WL058329 Munirathnamma 00176 IDIB000B017 1000 1000 Processed 01/02/2023 018558330 Munirathnamma ()
11 HOSUR TN-30-007-025-025/23
(Palavanapalli) 		2930007000NRG23230120231944909 23/01/2023 Manjuamma 2930007WL058329 Manjuamma 00176 IDIB000B017 500 500 Processed 01/02/2023 018558330 Manjuamma ()
12 HOSUR TN-30-007-025-025/275
(Palavanapalli) 		2930007000NRG23230120231944911 23/01/2023 Hema 2930007WL058329 Hema 00176 IDIB000B017 250 250 Processed 01/02/2023 018558330 Hema ()
13 HOSUR TN-30-007-025-025/29-A
(Palavanapalli) 		2930007000NRG23230120231944912 23/01/2023 JAYAMMA 2930007WL058329 JAYAMMA 00176 IDIB000B017 750 750 Processed 01/02/2023 018558330 JAYAMMA ()
14 HOSUR TN-30-007-025-025/308
(Palavanapalli) 		2930007000NRG23230120231944913 23/01/2023 Bayamma 2930007WL058329 Bayamma 00176 IDIB000B017 250 250 Processed 01/02/2023 018558330 Bayamma ()
15 HOSUR TN-30-007-025-025/328-A
(Palavanapalli) 		2930007000NRG23230120231944918 23/01/2023 Lakumamma 2930007WL058329 Lakumamma 00176 IDIB000B017 250 250 Processed 01/02/2023 018558330 Lakumamma ()
16 HOSUR TN-30-007-025-025/388
(Palavanapalli) 		2930007000NRG23230120231944920 23/01/2023 Yellamma 2930007WL058329 Yellamma 00176 IDIB000B017 750 750 Processed 01/02/2023 018558330 Yellamma ()
17 HOSUR TN-30-007-025-025/415
(Palavanapalli) 		2930007000NRG23230120231944922 23/01/2023 Madhevamma 2930007WL058329 Madhevamma 00176 IDIB000B017 250 250 Processed 01/02/2023 018558330 Madhevamma ()
18 HOSUR TN-30-007-025-025/420
(Palavanapalli) 		2930007000NRG23230120231944923 23/01/2023 Yellamma 2930007WL058329 Yellamma 00176 IDIB000B017 500 500 Processed 01/02/2023 018558330 Yellamma ()
19 HOSUR TN-30-007-025-025/483
(Palavanapalli) 		2930007000NRG23230120231944930 23/01/2023 Rani 2930007WL058329 Rani 00176 IDIB000B017 250 250 Processed 01/02/2023 018558330 Rani ()
20 HOSUR TN-30-007-025-025/499
(Palavanapalli) 		2930007000NRG23230120231944931 23/01/2023 Muniradha 2930007WL058329 Muniradha 00176 IDIB000B017 250 250 Processed 01/02/2023 018558330 Muniradha ()
21 HOSUR TN-30-007-025-025/519-A
(Palavanapalli) 		2930007000NRG23230120231944933 23/01/2023 LAKKAMMA 2930007WL058329 LAKKAMMA 00176 IDIB000B017 750 750 Processed 01/02/2023 018558330 LAKKAMMA ()
22 HOSUR TN-30-007-025-025/555
(Palavanapalli) 		2930007000NRG23230120231944935 23/01/2023 Gangappa 2930007WL058329 Gangappa 00176 IDIB000B017 250 250 Processed 01/02/2023 018558330 Gangappa ()
23 HOSUR TN-30-007-025-025/649
(Palavanapalli) 		2930007000NRG23230120231944941 23/01/2023 Kaveriyamma 2930007WL058329 Kaveriyamma 00176 IDIB000B017 500 500 Processed 01/02/2023 018558330 Kaveriyamma ()
24 HOSUR TN-30-007-025-025/763-A
(Palavanapalli) 		2930007000NRG23230120231944946 23/01/2023 Gowramma 2930007WL058329 Gowramma 00176 IDIB000B017 250 250 Processed 01/02/2023 018558330 Gowramma ()
25 HOSUR TN-30-007-025-025/779-A
(Palavanapalli) 		2930007000NRG23230120231944947 23/01/2023 Shailaja 2930007WL058329 Shailaja 00176 IDIB000B017 1000 1000 Processed 01/02/2023 018558330 Shailaja ()
26 HOSUR TN-30-007-025-025/818-A
(Palavanapalli) 		2930007000NRG23230120231944950 23/01/2023 Rathna 2930007WL058329 Rathna 00176 IDIB000B017 750 750 Processed 01/02/2023 018558330 Rathna ()
27 HOSUR TN-30-007-025-025/9-A
(Palavanapalli) 		2930007000NRG23230120231944951 23/01/2023 Bhavani 2930007WL058329 Bhavani 00176 IDIB000B017 1000 1000 Processed 01/02/2023 018558330 Bhavani ()
28 HOSUR TN-30-007-025-025/94
(Palavanapalli) 		2930007000NRG23230120231944953 23/01/2023 CHANDRAMMA 2930007WL058329 CHANDRAMMA 00176 IDIB000B017 500 500 Processed 01/02/2023 018558330 CHANDRAMMA ()
SubTotal 14750 14750
Total 14750 14750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123FTO_1479118 Indian Bank IDIB000B017 BERIGAI 14750

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