Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:13:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311022FTO_1088582
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) 		2930007000NRG23311020221326866 31/10/2022 SOWMYA 2930007WL044064 SOWMYA 00048 BKID0008173 880 880 Processed 05/11/2022 015710789 SOWMYA ()
2 HOSUR TN-30-007-004-001/55-A
(Baduthepalli) 		2930007000NRG23311020221326874 31/10/2022 BODIYAMMA 2930007WL044064 BODIYAMMA 00048 BKID0008173 440 440 Processed 05/11/2022 015710789 BODIYAMMA ()
3 HOSUR TN-30-007-004-002/74-A
(Baduthepalli) 		2930007000NRG23311020221326880 31/10/2022 SUGUNAMMA 2930007WL044064 SUGUNAMMA 00048 BKID0008173 440 440 Processed 05/11/2022 015710789 SUGUNAMMA ()
4 HOSUR TN-30-007-004-003/196-A
(Baduthepalli) 		2930007000NRG23311020221326883 31/10/2022 gowramma 2930007WL044064 gowramma 00048 BKID0008173 440 440 Processed 05/11/2022 015710789 gowramma ()
5 HOSUR TN-30-007-004-003/222-A
(Baduthepalli) 		2930007000NRG23311020221326885 31/10/2022 KARAGAMMA 2930007WL044064 KARAGAMMA 00048 BKID0008173 660 660 Processed 05/11/2022 015710789 KARAGAMMA ()
6 HOSUR TN-30-007-004-003/451-A
(Baduthepalli) 		2930007000NRG23311020221326894 31/10/2022 Muniyamma 2930007WL044064 Muniyamma 00048 BKID0008173 660 660 Processed 05/11/2022 015710789 Muniyamma ()
7 HOSUR TN-30-007-004-004/107-A
(Baduthepalli) 		2930007000NRG23311020221326896 31/10/2022 MuniLakshmamma 2930007WL044064 MuniLakshmamma 00048 BKID0008173 660 660 Processed 05/11/2022 015710789 MuniLakshmamma ()
8 HOSUR TN-30-007-004-004/158-A
(Baduthepalli) 		2930007000NRG23311020221326897 31/10/2022 CHANDRAMMA 2930007WL044064 CHANDRAMMA 00048 BKID0008173 440 440 Processed 05/11/2022 015710789 CHANDRAMMA ()
9 HOSUR TN-30-007-004-004/176-A
(Baduthepalli) 		2930007000NRG23311020221326901 31/10/2022 LAKSHMAMMA 2930007WL044064 LAKSHMAMMA 00048 BKID0008173 440 440 Processed 05/11/2022 015710789 LAKSHMAMMA ()
10 HOSUR TN-30-007-004-004/97-A
(Baduthepalli) 		2930007000NRG23311020221326905 31/10/2022 Gowramma 2930007WL044064 Gowramma 00048 BKID0008173 660 660 Processed 05/11/2022 015710789 Gowramma ()
SubTotal 5720 5720
11 HOSUR TN-30-007-004-001/213-A
(Baduthepalli) 		2930007000NRG23311020221326865 31/10/2022 PRAMILA 2930007WL044064 PRAMILA 00176 IDIB000B017 220 220 Processed 05/11/2022 015710789 PRAMILA ()
12 HOSUR TN-30-007-004-001/300-A
(Baduthepalli) 		2930007000NRG23311020221326868 31/10/2022 UMA 2930007WL044064 UMA 00176 IDIB000B017 880 880 Processed 05/11/2022 015710789 UMA ()
13 HOSUR TN-30-007-004-001/427-A
(Baduthepalli) 		2930007000NRG23311020221326870 31/10/2022 Nagamma 2930007WL044064 Nagamma 00176 IDIB000B017 880 880 Processed 05/11/2022 015710789 Nagamma ()
14 HOSUR TN-30-007-004-001/43-A
(Baduthepalli) 		2930007000NRG23311020221326871 31/10/2022 SARASWATHAMMA 2930007WL044064 SARASWATHAMMA 00176 IDIB000B017 660 660 Processed 05/11/2022 015710789 SARASWATHAMMA ()
15 HOSUR TN-30-007-004-002/357-A
(Baduthepalli) 		2930007000NRG23311020221326875 31/10/2022 MANJULA 2930007WL044064 MANJULA 00176 IDIB000B017 660 660 Processed 05/11/2022 015710789 MANJULA ()
16 HOSUR TN-30-007-004-003/219-A
(Baduthepalli) 		2930007000NRG23311020221326884 31/10/2022 Lakshmamma 2930007WL044064 Lakshmamma 00176 IDIB000B017 220 220 Processed 05/11/2022 015710789 Lakshmamma ()
17 HOSUR TN-30-007-004-003/313-A
(Baduthepalli) 		2930007000NRG23311020221326888 31/10/2022 KANTHAMMA 2930007WL044064 KANTHAMMA 00176 IDIB000B017 660 660 Processed 05/11/2022 015710789 KANTHAMMA ()
18 HOSUR TN-30-007-004-003/323-A
(Baduthepalli) 		2930007000NRG23311020221326890 31/10/2022 VENKATAMMA 2930007WL044064 VENKATAMMA 00176 IDIB000B017 440 440 Processed 05/11/2022 015710789 VENKATAMMA ()
19 HOSUR TN-30-007-004-003/327-A
(Baduthepalli) 		2930007000NRG23311020221326891 31/10/2022 SENIRAMMA 2930007WL044064 SENIRAMMA 00176 IDIB000B017 660 660 Processed 05/11/2022 015710789 SENIRAMMA ()
20 HOSUR TN-30-007-004-003/369-A
(Baduthepalli) 		2930007000NRG23311020221326892 31/10/2022 ROOPA 2930007WL044064 ROOPA 00176 IDIB000B017 220 220 Processed 05/11/2022 015710789 ROOPA ()
21 HOSUR TN-30-007-004-003/71-A
(Baduthepalli) 		2930007000NRG23311020221326895 31/10/2022 SARASWATHAMMA 2930007WL044064 SARASWATHAMMA 00176 IDIB000B017 660 660 Processed 05/11/2022 015710789 SARASWATHAMMA ()
22 HOSUR TN-30-007-004-004/86-A
(Baduthepalli) 		2930007000NRG23311020221326904 31/10/2022 CHENNAMMA 2930007WL044064 CHENNAMMA 00176 IDIB000B017 440 440 Processed 05/11/2022 015710789 CHENNAMMA ()
SubTotal 6600 6600
23 HOSUR TN-30-007-004-003/319-A
(Baduthepalli) 		2930007000NRG23311020221326889 31/10/2022 VENKATAMMA 2930007WL044064 VENKATAMMA 00176 IDIB000B142 220 220 Processed 05/11/2022 015710789 VENKATAMMA ()
SubTotal 220 220
24 HOSUR TN-30-007-004-001/385-A
(Baduthepalli) 		2930007000NRG23311020221326869 31/10/2022 LAKSHMAMMA 2930007WL044064 LAKSHMAMMA 00176 IDIB000B148 660 660 Processed 05/11/2022 015710789 LAKSHMAMMA ()
25 HOSUR TN-30-007-004-001/461-A
(Baduthepalli) 		2930007000NRG23311020221326872 31/10/2022 Padma 2930007WL044064 Padma 00176 IDIB000B148 440 440 Processed 05/11/2022 015710789 Padma ()
26 HOSUR TN-30-007-004-001/468-A
(Baduthepalli) 		2930007000NRG23311020221326873 31/10/2022 Srinivas 2930007WL044064 Srinivas 00176 IDIB000B148 880 880 Processed 05/11/2022 015710789 Srinivas ()
27 HOSUR TN-30-007-004-002/424
(Baduthepalli) 		2930007000NRG23311020221326878 31/10/2022 Lakshmamma 2930007WL044064 Lakshmamma 00176 IDIB000B148 880 880 Processed 05/11/2022 015710789 Lakshmamma ()
28 HOSUR TN-30-007-004-003/447-A
(Baduthepalli) 		2930007000NRG23311020221326893 31/10/2022 Shilpa 2930007WL044064 Shilpa 00176 IDIB000B148 440 440 Processed 05/11/2022 015710789 Shilpa ()
SubTotal 3300 3300
29 HOSUR TN-30-007-004-002/358-A
(Baduthepalli) 		2930007000NRG23311020221326876 31/10/2022 JAMEELA TAJ 2930007WL044064 JAMEELA TAJ 00701 IDIB0PLB001 880 880 Processed 05/11/2022 015710789 JAMEELA TAJ ()
30 HOSUR TN-30-007-004-002/371-A
(Baduthepalli) 		2930007000NRG23311020221326877 31/10/2022 PARVEEN 2930007WL044064 PARVEEN 00701 IDIB0PLB001 843 843 Processed 05/11/2022 015710789 PARVEEN ()
31 HOSUR TN-30-007-004-002/439-A
(Baduthepalli) 		2930007000NRG23311020221326879 31/10/2022 Parvathamma 2930007WL044064 Parvathamma 00701 IDIB0PLB001 880 880 Processed 05/11/2022 015710789 Parvathamma ()
SubTotal 2603 2603
Total 18443 18443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311022FTO_1088582 Bank of India BKID0008173 HOSUR 5720
2 HOSUR TN2930007_311022FTO_1088582 Indian Bank IDIB000B017 BERIGAI 6600
3 HOSUR TN2930007_311022FTO_1088582 Indian Bank IDIB000B142 Hosur 220
4 HOSUR TN2930007_311022FTO_1088582 Indian Bank IDIB000B148 Belathur 3300
5 HOSUR TN2930007_311022FTO_1088582 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2603

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