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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160223APB_FTO_1561230
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-30-007-028-004/1107-A
(Thorapalliagraharam) 		2930007000NRG23160220232085196 16/02/2023 Korimabi 2930007WL061372 Korimabi 00048 BKID0008173 520 520 Processed 23/02/2023 014717453 Korimabi STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-028-004/1108-A
(Thorapalliagraharam) 		2930007000NRG23160220232085197 16/02/2023 Shanbee 2930007WL061372 Shanbee 00048 BKID0008173 260 260 Processed 23/02/2023 014717453 Shanbee INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-028-004/1127-A
(Thorapalliagraharam) 		2930007000NRG23160220232085198 16/02/2023 Hameetha Bee 2930007WL061372 Hameetha Bee 00048 BKID0008173 260 260 Processed 23/02/2023 014717453 Hameetha Bee BANK OF INDIA(508505)
4 HOSUR TN-30-007-028-004/506-A
(Thorapalliagraharam) 		2930007000NRG23160220232085199 16/02/2023 CHANBI 2930007WL061372 CHANBI 00048 BKID0008173 520 520 Processed 23/02/2023 014717453 CHANBI BANK OF INDIA(508505)
5 HOSUR TN-30-007-028-004/628-A
(Thorapalliagraharam) 		2930007000NRG23160220232085200 16/02/2023 FAIZOON 2930007WL061372 FAIZOON 00048 BKID0008173 520 520 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HOSUR TN-30-007-028-004/728-A
(Thorapalliagraharam) 		2930007000NRG23160220232085201 16/02/2023 KASIMBEE 2930007WL061372 KASIMBEE 00048 BKID0008173 520 520 Processed 23/02/2023 014717453 KASIMBEE BANK OF INDIA(508505)
7 HOSUR TN-30-007-028-004/936-A
(Thorapalliagraharam) 		2930007000NRG23160220232085202 16/02/2023 Ashidha 2930007WL061372 Ashidha 00048 BKID0008173 520 520 Processed 23/02/2023 014717453 Ashidha INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-028-004/938-A
(Thorapalliagraharam) 		2930007000NRG23160220232085203 16/02/2023 Nasimataj 2930007WL061372 Nasimataj 00048 BKID0008173 520 520 Processed 23/02/2023 014717453 Nasimataj BANK OF INDIA(508505)
9 HOSUR TN-30-007-028-028/548
(Thorapalliagraharam) 		2930007000NRG23160220232085225 16/02/2023 Ameenabee 2930007WL061372 Ameenabee 00048 BKID0008173 780 780 Processed 23/02/2023 014717453 Ameenabee INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-028-028/585-A
(Thorapalliagraharam) 		2930007000NRG23160220232085226 16/02/2023 ASHABEE 2930007WL061372 ASHABEE 00048 BKID0008173 1686 1686 Processed 23/02/2023 014717453 ASHABEE INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-028-028/625
(Thorapalliagraharam) 		2930007000NRG23160220232085227 16/02/2023 Sharpunisa 2930007WL061372 Sharpunisa 00048 BKID0008173 260 260 Processed 23/02/2023 014717453 Sharpunisa BANK OF INDIA(508505)
12 HOSUR TN-30-007-028-028/678
(Thorapalliagraharam) 		2930007000NRG23160220232085228 16/02/2023 Sumarabi 2930007WL061372 Sumarabi 00048 BKID0008173 780 780 Processed 23/02/2023 014717453 Sumarabi INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-028-028/709-A
(Thorapalliagraharam) 		2930007000NRG23160220232085229 16/02/2023 BEGAMBEE 2930007WL061372 BEGAMBEE 00048 BKID0008173 260 260 Processed 23/02/2023 014717453 BEGAMBEE STATE BANK OF INDIA(508548)
SubTotal 7406 7406
14 HOSUR TN-30-007-028-005/1194-A
(Thorapalliagraharam) 		2930007000NRG23160220232085206 16/02/2023 Suguna 2930007WL061372 Suguna 00176 IDIB000M278 260 260 Processed 23/02/2023 014717453 Suguna INDIAN BANK(607105)
15 HOSUR TN-30-007-028-005/836-A
(Thorapalliagraharam) 		2930007000NRG23160220232085209 16/02/2023 Chudamma 2930007WL061372 Chudamma 00176 IDIB000M278 520 520 Processed 23/02/2023 014717453 Chudamma BANK OF BARODA(606985)
SubTotal 780 780
16 HOSUR TN-30-007-028-001/1047-A
(Thorapalliagraharam) 		2930007000NRG23160220232085192 16/02/2023 Jayamma 2930007WL061372 Jayamma 00176 IDIB000P217 260 260 Processed 23/02/2023 014717453 Jayamma INDIAN OVERSEAS BANK(508541)
17 HOSUR TN-30-007-028-003/1020-A
(Thorapalliagraharam) 		2930007000NRG23160220232085194 16/02/2023 Lakshmi 2930007WL061372 Lakshmi 00176 IDIB000P217 1040 1040 Processed 23/02/2023 014717453 Lakshmi STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-028-004/1086-A
(Thorapalliagraharam) 		2930007000NRG23160220232085195 16/02/2023 Munirabi 2930007WL061372 Munirabi 00176 IDIB000P217 260 260 Processed 23/02/2023 014717453 Munirabi INDIAN OVERSEAS BANK(508541)
19 HOSUR TN-30-007-028-008/1091
(Thorapalliagraharam) 		2930007000NRG23160220232085210 16/02/2023 Buvaneshwari 2930007WL061372 Buvaneshwari 00176 IDIB000P217 1040 1040 Processed 23/02/2023 014717453 Buvaneshwari INDIAN BANK(607105)
20 HOSUR TN-30-007-028-010/1204-A
(Thorapalliagraharam) 		2930007000NRG23160220232085212 16/02/2023 Chinnamma 2930007WL061372 Chinnamma 00176 IDIB000P217 780 780 Processed 23/02/2023 014717453 Chinnamma INDIAN OVERSEAS BANK(508541)
21 HOSUR TN-30-007-028-010/1206-A
(Thorapalliagraharam) 		2930007000NRG23160220232085214 16/02/2023 Mangamma 2930007WL061372 Mangamma 00176 IDIB000P217 520 520 Processed 23/02/2023 014717453 Mangamma INDIAN BANK(607105)
22 HOSUR TN-30-007-028-010/1211-A
(Thorapalliagraharam) 		2930007000NRG23160220232085216 16/02/2023 Venkatalakshmma 2930007WL061372 Venkatalakshmma 00176 IDIB000P217 520 520 Processed 23/02/2023 014717453 Venkatalakshmma INDIAN BANK(607105)
23 HOSUR TN-30-007-028-010/1212-A
(Thorapalliagraharam) 		2930007000NRG23160220232085217 16/02/2023 Nanjamma 2930007WL061372 Nanjamma 00176 IDIB000P217 780 780 Processed 23/02/2023 014717453 Nanjamma INDIAN BANK(607105)
24 HOSUR TN-30-007-028-010/1217-A
(Thorapalliagraharam) 		2930007000NRG23160220232085218 16/02/2023 Susila 2930007WL061372 Susila 00176 IDIB000P217 780 780 Processed 23/02/2023 014717453 Susila PALLAVAN GRAMA BANK(607052)
25 HOSUR TN-30-007-028-010/1220-A
(Thorapalliagraharam) 		2930007000NRG23160220232085219 16/02/2023 Santhamma 2930007WL061372 Santhamma 00176 IDIB000P217 780 780 Processed 23/02/2023 014717453 Santhamma INDIAN BANK(607105)
26 HOSUR TN-30-007-028-010/1297-A
(Thorapalliagraharam) 		2930007000NRG23160220232085222 16/02/2023 Susila 2930007WL061372 Susila 00176 IDIB000P217 520 520 Processed 23/02/2023 014717453 Susila INDIAN BANK(607105)
27 HOSUR TN-30-007-028-028/426
(Thorapalliagraharam) 		2930007000NRG23160220232085224 16/02/2023 Venkatalakshmamma 2930007WL061372 Venkatalakshmamma 00176 IDIB000P217 520 520 Processed 23/02/2023 014717453 Venkatalakshmamma PALLAVAN GRAMA BANK(607052)
SubTotal 7800 7800
28 HOSUR TN-30-007-028-005/808-A
(Thorapalliagraharam) 		2930007000NRG23160220232085207 16/02/2023 Venkataswamy 2930007WL061372 Venkataswamy 00176 IDIB000U013 780 780 Processed 23/02/2023 014717453 Venkataswamy INDIAN BANK(607105)
29 HOSUR TN-30-007-028-010/1222-A
(Thorapalliagraharam) 		2930007000NRG23160220232085220 16/02/2023 Manjula 2930007WL061372 Manjula 00176 IDIB000U013 1040 1040 Processed 23/02/2023 014717453 Manjula INDIAN BANK(607105)
SubTotal 1820 1820
30 HOSUR TN-30-007-028-005/1185-A
(Thorapalliagraharam) 		2930007000NRG23160220232085204 16/02/2023 Dhanalakshmi 2930007WL061372 Dhanalakshmi 00177 IOBA0000869 1040 1040 Processed 23/02/2023 014717453 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
31 HOSUR TN-30-007-028-005/1191-A
(Thorapalliagraharam) 		2930007000NRG23160220232085205 16/02/2023 Kalavathi 2930007WL061372 Kalavathi 00177 IOBA0000869 520 520 Processed 23/02/2023 014717453 Kalavathi INDIAN OVERSEAS BANK(508541)
32 HOSUR TN-30-007-028-005/824-A
(Thorapalliagraharam) 		2930007000NRG23160220232085208 16/02/2023 Vasantha 2930007WL061372 Vasantha 00177 IOBA0000869 260 260 Processed 23/02/2023 014717453 Vasantha INDIAN OVERSEAS BANK(508541)
33 HOSUR TN-30-007-028-010/1203-A
(Thorapalliagraharam) 		2930007000NRG23160220232085211 16/02/2023 Pushpavathi 2930007WL061372 Pushpavathi 00177 IOBA0000869 780 780 Processed 23/02/2023 014717453 Pushpavathi INDIAN OVERSEAS BANK(508541)
34 HOSUR TN-30-007-028-010/1205-A
(Thorapalliagraharam) 		2930007000NRG23160220232085213 16/02/2023 Ramadevi 2930007WL061372 Ramadevi 00177 IOBA0000869 520 520 Processed 23/02/2023 014717453 Ramadevi INDIAN OVERSEAS BANK(508541)
35 HOSUR TN-30-007-028-010/1293-A
(Thorapalliagraharam) 		2930007000NRG23160220232085221 16/02/2023 Lakshmi 2930007WL061372 Lakshmi 00177 IOBA0000869 780 780 Processed 23/02/2023 014717453 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 3900 3900
36 HOSUR TN-30-007-028-002/1213-A
(Thorapalliagraharam) 		2930007000NRG23160220232085193 16/02/2023 Rukkamma 2930007WL061372 Rukkamma 00468 UBIN0562092 780 780 Processed 23/02/2023 014717453 Rukkamma HDFC BANK LTD(607152)
SubTotal 780 780
37 HOSUR TN-30-007-028-010/1207-A
(Thorapalliagraharam) 		2930007000NRG23160220232085215 16/02/2023 Narayanamma 2930007WL061372 Narayanamma 00468 UBIN0904864 780 780 Processed 23/02/2023 014717453 Narayanamma INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
38 HOSUR TN-30-007-028-028/1101-A
(Thorapalliagraharam) 		2930007000NRG23160220232085223 16/02/2023 Poongodi 2930007WL061372 Poongodi 00701 IDIB0PLB001 260 260 Processed 23/02/2023 014717453 Poongodi INDIAN BANK(607105)
SubTotal 260 260
Total 23526 23526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_160223APB_FTO_1561230 Bank of India BKID0008173 HOSUR 7406
2 HOSUR TN2930007_160223APB_FTO_1561230 Indian Bank IDIB000M278 Mullai Nagar 780
3 HOSUR TN2930007_160223APB_FTO_1561230 Indian Bank IDIB000P217 Perandapalli 7800
4 HOSUR TN2930007_160223APB_FTO_1561230 Indian Bank IDIB000U013 UDDANAPALLI 1820
5 HOSUR TN2930007_160223APB_FTO_1561230 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 3900
6 HOSUR TN2930007_160223APB_FTO_1561230 Union Bank of India UBIN0562092 HOSUR 780
7 HOSUR TN2930007_160223APB_FTO_1561230 Union Bank of India UBIN0904864 HOSUR 780
8 HOSUR TN2930007_160223APB_FTO_1561230 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 260

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