Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:29:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250522APB_FTO_230474
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-30-007-012-001/547-A
(Eachangur) 		2930007000NRG23250520220166246 25/05/2022 RADHA 2930007WL006212 RADHA 00048 BKID0008173 800 800 Processed 31/05/2022 036402979 RADHA BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-002/28-A
(Eachangur) 		2930007000NRG23250520220166248 25/05/2022 Puttamma 2930007WL006212 Puttamma 00048 BKID0008173 600 600 Processed 31/05/2022 036402979 Puttamma INDIAN BANK(607105)
3 HOSUR TN-30-007-012-002/34
(Eachangur) 		2930007000NRG23250520220166249 25/05/2022 Sharadhamma 2930007WL006212 Sharadhamma 00048 BKID0008173 600 600 Processed 31/05/2022 036402979 Sharadhamma BANK OF INDIA(508505)
4 HOSUR TN-30-007-012-002/37-B
(Eachangur) 		2930007000NRG23250520220166250 25/05/2022 SUJATHA 2930007WL006212 SUJATHA 00048 BKID0008173 200 200 Processed 31/05/2022 036402979 SUJATHA BANK OF INDIA(508505)
5 HOSUR TN-30-007-012-002/406-B
(Eachangur) 		2930007000NRG23250520220166251 25/05/2022 NEELAMMA 2930007WL006212 NEELAMMA 00048 BKID0008173 800 800 Processed 31/05/2022 036402979 NEELAMMA BANK OF INDIA(508505)
6 HOSUR TN-30-007-012-002/411-A
(Eachangur) 		2930007000NRG23250520220166252 25/05/2022 Suseela 2930007WL006212 Suseela 00048 BKID0008173 600 600 Processed 31/05/2022 036402979 Suseela BANK OF INDIA(508505)
7 HOSUR TN-30-007-012-002/44-B
(Eachangur) 		2930007000NRG23250520220166253 25/05/2022 lakshmi deviamma 2930007WL006212 lakshmi deviamma 00048 BKID0008173 600 600 Processed 31/05/2022 036402979 lakshmi deviamma BANK OF INDIA(508505)
8 HOSUR TN-30-007-012-002/440
(Eachangur) 		2930007000NRG23250520220166254 25/05/2022 kanagamma 2930007WL006212 kanagamma 00048 BKID0008173 600 600 Processed 31/05/2022 036402979 kanagamma BANK OF INDIA(508505)
9 HOSUR TN-30-007-012-002/448-A
(Eachangur) 		2930007000NRG23250520220166255 25/05/2022 Santhamma 2930007WL006212 Santhamma 00048 BKID0008173 800 800 Processed 31/05/2022 036402979 Santhamma BANK OF INDIA(508505)
10 HOSUR TN-30-007-012-002/45-A
(Eachangur) 		2930007000NRG23250520220166256 25/05/2022 Venkatasamy 2930007WL006212 Venkatasamy 00048 BKID0008173 1000 1000 Processed 31/05/2022 036402979 Venkatasamy BANK OF INDIA(508505)
11 HOSUR TN-30-007-012-002/460-A
(Eachangur) 		2930007000NRG23250520220166257 25/05/2022 Lalitha 2930007WL006212 Lalitha 00048 BKID0008173 1000 1000 Processed 31/05/2022 036402979 Lalitha BANK OF INDIA(508505)
12 HOSUR TN-30-007-012-002/468-A
(Eachangur) 		2930007000NRG23250520220166258 25/05/2022 Rathnamma 2930007WL006212 Rathnamma 00048 BKID0008173 800 800 Processed 31/05/2022 036402979 Rathnamma BANK OF INDIA(508505)
13 HOSUR TN-30-007-012-002/506-A
(Eachangur) 		2930007000NRG23250520220166259 25/05/2022 Shanthamma 2930007WL006212 Shanthamma 00048 BKID0008173 1000 1000 Processed 31/05/2022 036402979 Shanthamma INDIAN BANK(607105)
14 HOSUR TN-30-007-012-002/527-A
(Eachangur) 		2930007000NRG23250520220166260 25/05/2022 Radhamma 2930007WL006212 Radhamma 00048 BKID0008173 1000 1000 Processed 31/05/2022 036402979 Radhamma BANK OF INDIA(508505)
15 HOSUR TN-30-007-012-002/532
(Eachangur) 		2930007000NRG23250520220166261 25/05/2022 Sidhamma 2930007WL006212 Sidhamma 00048 BKID0008173 600 600 Processed 31/05/2022 036402979 Sidhamma BANK OF INDIA(508505)
16 HOSUR TN-30-007-012-002/533-A
(Eachangur) 		2930007000NRG23250520220166262 25/05/2022 Yashodhamma 2930007WL006212 Yashodhamma 00048 BKID0008173 200 200 Processed 31/05/2022 036402979 Yashodhamma BANK OF INDIA(508505)
17 HOSUR TN-30-007-012-002/571
(Eachangur) 		2930007000NRG23250520220166263 25/05/2022 JAYAMMA 2930007WL006212 JAYAMMA 00048 BKID0008173 1000 1000 Processed 31/05/2022 036402979 JAYAMMA BANK OF INDIA(508505)
18 HOSUR TN-30-007-012-002/573
(Eachangur) 		2930007000NRG23250520220166264 25/05/2022 JAYAMMA 2930007WL006212 JAYAMMA 00048 BKID0008173 200 200 Processed 31/05/2022 036402979 JAYAMMA BANK OF INDIA(508505)
19 HOSUR TN-30-007-012-003/206
(Eachangur) 		2930007000NRG23250520220166269 25/05/2022 Rathnamma 2930007WL006212 Rathnamma 00048 BKID0008173 1000 1000 Processed 31/05/2022 036402979 Rathnamma BANK OF INDIA(508505)
20 HOSUR TN-30-007-012-003/722-A
(Eachangur) 		2930007000NRG23250520220166270 25/05/2022 Venkatesappa 2930007WL006212 Venkatesappa 00048 BKID0008173 600 600 Processed 31/05/2022 036402979 Venkatesappa BANK OF INDIA(508505)
21 HOSUR TN-30-007-012-003/723-A
(Eachangur) 		2930007000NRG23250520220166271 25/05/2022 Bairappa 2930007WL006212 Bairappa 00048 BKID0008173 800 800 Processed 31/05/2022 036402979 Bairappa INDIAN BANK(607105)
22 HOSUR TN-30-007-012-003/724-A
(Eachangur) 		2930007000NRG23250520220166272 25/05/2022 Rajappa 2930007WL006212 Rajappa 00048 BKID0008173 1000 1000 Processed 31/05/2022 036402979 Rajappa BANK OF INDIA(508505)
23 HOSUR TN-30-007-012-003/75-B
(Eachangur) 		2930007000NRG23250520220166273 25/05/2022 AMMAIYA 2930007WL006212 AMMAIYA 00048 BKID0008173 600 600 Processed 31/05/2022 036402979 AMMAIYA BANK OF INDIA(508505)
24 HOSUR TN-30-007-012-012/423
(Eachangur) 		2930007000NRG23250520220166277 25/05/2022 Sakamma 2930007WL006212 Sakamma 00048 BKID0008173 400 400 Processed 31/05/2022 036402979 Sakamma BANK OF INDIA(508505)
25 HOSUR TN-30-007-012-012/477
(Eachangur) 		2930007000NRG23250520220166279 25/05/2022 MADHANAGIRIYAMMA 2930007WL006212 MADHANAGIRIYAMMA 00048 BKID0008173 1000 1000 Processed 31/05/2022 036402979 MADHANAGIRIYAMMA BANK OF INDIA(508505)
SubTotal 17800 17800
26 HOSUR TN-30-007-012-012/101-A
(Eachangur) 		2930007000NRG23250520220166275 25/05/2022 Narayanappa 2930007WL006212 Narayanappa 00176 IDIB000H011 600 600 Processed 31/05/2022 036402979 Narayanappa PALLAVAN GRAMA BANK(607052)
SubTotal 600 600
27 HOSUR TN-30-007-012-002/210
(Eachangur) 		2930007000NRG23250520220166247 25/05/2022 Yellappa 2930007WL006212 Yellappa 00176 IDIB000N161 1000 1000 Processed 31/05/2022 036402979 Yellappa INDIAN BANK(607105)
SubTotal 1000 1000
28 HOSUR TN-30-007-012-002/584-A
(Eachangur) 		2930007000NRG23250520220166265 25/05/2022 Sujatha 2930007WL006212 Sujatha 00415 SBIN0040327 1000 1000 Processed 31/05/2022 036402979 Sujatha INDIAN BANK(607105)
SubTotal 1000 1000
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250522APB_FTO_230474 Bank of India BKID0008173 HOSUR 17800
2 HOSUR TN2930007_250522APB_FTO_230474 Indian Bank IDIB000H011 HOSUR 600
3 HOSUR TN2930007_250522APB_FTO_230474 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1000
4 HOSUR TN2930007_250522APB_FTO_230474 State Bank of India SBIN0040327 BAGALUR 1000

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