Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260722FTO_609123
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-30-007-025-004/742-A
(Palavanapalli) 		2930007000NRG23250720220662479 26/07/2022 Harika 2930007WL024939 Harika 00048 BKID0008173 1686 1686 Processed 02/08/2022 013645861 Harika ()
SubTotal 1686 1686
2 HOSUR TN-30-007-025-001/212-A
(Palavanapalli) 		2930007000NRG23250720220662473 26/07/2022 Kondasamy 2930007WL024939 Kondasamy 00176 IDIB000B017 720 720 Processed 02/08/2022 013645861 Kondasamy ()
3 HOSUR TN-30-007-025-001/730-A
(Palavanapalli) 		2930007000NRG23250720220662474 26/07/2022 PAPAMMA 2930007WL024939 PAPAMMA 00176 IDIB000B017 1440 1440 Processed 02/08/2022 013645861 PAPAMMA ()
4 HOSUR TN-30-007-025-001/736-A
(Palavanapalli) 		2930007000NRG23250720220662475 26/07/2022 Venkatamma 2930007WL024939 Venkatamma 00176 IDIB000B017 1200 1200 Processed 02/08/2022 013645861 Venkatamma ()
5 HOSUR TN-30-007-025-002/667-A
(Palavanapalli) 		2930007000NRG23250720220662477 26/07/2022 LAKSHI DEVI 2930007WL024939 LAKSHI DEVI 00176 IDIB000B017 720 720 Processed 02/08/2022 013645861 LAKSHI DEVI ()
6 HOSUR TN-30-007-025-007/753-A
(Palavanapalli) 		2930007000NRG23250720220662482 26/07/2022 Akila 2930007WL024939 Akila 00176 IDIB000B017 1200 1200 Processed 02/08/2022 013645861 Akila ()
7 HOSUR TN-30-007-025-025/134
(Palavanapalli) 		2930007000NRG23250720220662487 26/07/2022 Savithramma 2930007WL024939 Savithramma 00176 IDIB000B017 240 240 Processed 02/08/2022 013645861 Savithramma ()
8 HOSUR TN-30-007-025-025/214
(Palavanapalli) 		2930007000NRG23250720220662496 26/07/2022 THIMMAKKA 2930007WL024939 THIMMAKKA 00176 IDIB000B017 1200 1200 Processed 02/08/2022 013645861 THIMMAKKA ()
9 HOSUR TN-30-007-025-025/275
(Palavanapalli) 		2930007000NRG23250720220662499 26/07/2022 Hema 2930007WL024939 Hema 00176 IDIB000B017 240 240 Processed 02/08/2022 013645861 Hema ()
10 HOSUR TN-30-007-025-025/420
(Palavanapalli) 		2930007000NRG23250720220662516 26/07/2022 MUNIYAPPA 2930007WL024939 MUNIYAPPA 00176 IDIB000B017 240 240 Processed 02/08/2022 013645861 MUNIYAPPA ()
11 HOSUR TN-30-007-025-025/512
(Palavanapalli) 		2930007000NRG23250720220662522 26/07/2022 Parvathamma 2930007WL024939 Parvathamma 00176 IDIB000B017 1440 1440 Processed 02/08/2022 013645861 Parvathamma ()
12 HOSUR TN-30-007-025-025/526
(Palavanapalli) 		2930007000NRG23250720220662526 26/07/2022 Thimarayappa 2930007WL024939 Thimarayappa 00176 IDIB000B017 1686 1686 Processed 02/08/2022 013645861 Thimarayappa ()
13 HOSUR TN-30-007-025-025/541-A
(Palavanapalli) 		2930007000NRG23250720220662530 26/07/2022 Radamamma 2930007WL024939 Radamamma 00176 IDIB000B017 960 960 Processed 02/08/2022 013645861 Radamamma ()
14 HOSUR TN-30-007-025-025/555
(Palavanapalli) 		2930007000NRG23250720220662531 26/07/2022 Gangappa 2930007WL024939 Gangappa 00176 IDIB000B017 960 960 Processed 02/08/2022 013645861 Gangappa ()
15 HOSUR TN-30-007-025-025/608
(Palavanapalli) 		2930007000NRG23250720220662537 26/07/2022 BAGHYA 2930007WL024939 BAGHYA 00176 IDIB000B017 720 720 Processed 02/08/2022 013645861 BAGHYA ()
16 HOSUR TN-30-007-025-025/612-A
(Palavanapalli) 		2930007000NRG23250720220662538 26/07/2022 Dhaivani 2930007WL024939 Dhaivani 00176 IDIB000B017 1200 1200 Processed 02/08/2022 013645861 Dhaivani ()
17 HOSUR TN-30-007-025-025/614
(Palavanapalli) 		2930007000NRG23250720220662540 26/07/2022 Gowramma 2930007WL024939 Gowramma 00176 IDIB000B017 1440 1440 Processed 02/08/2022 013645861 Gowramma ()
18 HOSUR TN-30-007-025-025/641-A
(Palavanapalli) 		2930007000NRG23250720220662543 26/07/2022 MADHEVAMMA 2930007WL024939 MADHEVAMMA 00176 IDIB000B017 1440 1440 Processed 02/08/2022 013645861 MADHEVAMMA ()
19 HOSUR TN-30-007-025-025/731-A
(Palavanapalli) 		2930007000NRG23250720220662546 26/07/2022 Lakshmappa 2930007WL024939 Lakshmappa 00176 IDIB000B017 960 960 Processed 02/08/2022 013645861 Lakshmappa ()
20 HOSUR TN-30-007-025-025/763-A
(Palavanapalli) 		2930007000NRG23250720220662547 26/07/2022 Gowramma 2930007WL024939 Gowramma 00176 IDIB000B017 1440 1440 Processed 02/08/2022 013645861 Gowramma ()
21 HOSUR TN-30-007-025-025/779-A
(Palavanapalli) 		2930007000NRG23250720220662548 26/07/2022 Shailaja 2930007WL024939 Shailaja 00176 IDIB000B017 720 720 Processed 02/08/2022 013645861 Shailaja ()
22 HOSUR TN-30-007-025-025/804-A
(Palavanapalli) 		2930007000NRG23250720220662549 26/07/2022 Soodamma 2930007WL024939 Soodamma 00176 IDIB000B017 960 960 Processed 02/08/2022 013645861 Soodamma ()
23 HOSUR TN-30-007-025-025/810-A
(Palavanapalli) 		2930007000NRG23250720220662550 26/07/2022 Jayalakshmi 2930007WL024939 Jayalakshmi 00176 IDIB000B017 240 240 Processed 02/08/2022 013645861 Jayalakshmi ()
24 HOSUR TN-30-007-025-025/812-A
(Palavanapalli) 		2930007000NRG23250720220662551 26/07/2022 Gowramma 2930007WL024939 Gowramma 00176 IDIB000B017 1440 1440 Processed 02/08/2022 013645861 Gowramma ()
25 HOSUR TN-30-007-025-025/815-A
(Palavanapalli) 		2930007000NRG23250720220662552 26/07/2022 Chaithra 2930007WL024939 Chaithra 00176 IDIB000B017 480 480 Processed 02/08/2022 013645861 Chaithra ()
26 HOSUR TN-30-007-025-025/819-A
(Palavanapalli) 		2930007000NRG23250720220662553 26/07/2022 Amrutha 2930007WL024939 Amrutha 00176 IDIB000B017 960 960 Processed 02/08/2022 013645861 Amrutha ()
27 HOSUR TN-30-007-025-025/95-A
(Palavanapalli) 		2930007000NRG23250720220662558 26/07/2022 Lakshmamma 2930007WL024939 Lakshmamma 00176 IDIB000B017 720 720 Processed 02/08/2022 013645861 Lakshmamma ()
SubTotal 24966 24966
Total 26652 26652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260722FTO_609123 Bank of India BKID0008173 HOSUR 1686
2 HOSUR TN2930007_260722FTO_609123 Indian Bank IDIB000B017 BERIGAI 24966

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