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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:24:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260722FTO_608876
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-30-007-028-005/577-A
(Thorapalliagraharam) 		2930007000NRG23260720220672017 26/07/2022 Savithri 2930007WL025200 Savithri 00176 IDIB000B142 660 660 Processed 02/08/2022 013645861 Savithri ()
SubTotal 660 660
2 HOSUR TN-30-007-028-005/1194-A
(Thorapalliagraharam) 		2930007000NRG23260720220672015 26/07/2022 Suguna 2930007WL025200 Suguna 00176 IDIB000M278 1100 1100 Processed 02/08/2022 013645861 Suguna ()
3 HOSUR TN-30-007-028-005/836-A
(Thorapalliagraharam) 		2930007000NRG23260720220672024 26/07/2022 Chudamma 2930007WL025200 Chudamma 00176 IDIB000M278 1320 1320 Processed 02/08/2022 013645861 Chudamma ()
4 HOSUR TN-30-007-028-005/840-A
(Thorapalliagraharam) 		2930007000NRG23260720220672025 26/07/2022 Kalamma 2930007WL025200 Kalamma 00176 IDIB000M278 1320 1320 Rejected 06/08/2022 013645861 A/c Blocked or Frozen
5 HOSUR TN-30-007-028-028/1229-A
(Thorapalliagraharam) 		2930007000NRG23260720220672029 26/07/2022 Bhagya 2930007WL025200 Bhagya 00176 IDIB000M278 1320 1320 Processed 02/08/2022 013645861 Bhagya ()
SubTotal 5060 5060
6 HOSUR TN-30-007-028-028/1178-A
(Thorapalliagraharam) 		2930007000NRG23260720220672027 26/07/2022 Murugamma 2930007WL025200 Murugamma 00176 IDIB000P217 1320 1320 Processed 02/08/2022 013645861 Murugamma ()
7 HOSUR TN-30-007-028-028/1196-A
(Thorapalliagraharam) 		2930007000NRG23260720220672028 26/07/2022 Premavathi 2930007WL025200 Premavathi 00176 IDIB000P217 1320 1320 Processed 02/08/2022 013645861 Premavathi ()
8 HOSUR TN-30-007-028-028/962-A
(Thorapalliagraharam) 		2930007000NRG23260720220672033 26/07/2022 Jayamma 2930007WL025200 Jayamma 00176 IDIB000P217 1320 1320 Processed 02/08/2022 013645861 Jayamma ()
SubTotal 3960 3960
9 HOSUR TN-30-007-028-005/808-A
(Thorapalliagraharam) 		2930007000NRG23260720220672021 26/07/2022 Venkataswamy 2930007WL025200 Venkataswamy 00176 IDIB000U013 1100 1100 Processed 02/08/2022 013645861 Venkataswamy ()
10 HOSUR TN-30-007-028-005/810-A
(Thorapalliagraharam) 		2930007000NRG23260720220672022 26/07/2022 Chinnasamy 2930007WL025200 Chinnasamy 00176 IDIB000U013 1686 1686 Processed 02/08/2022 013645861 Chinnasamy ()
SubTotal 2786 2786
11 HOSUR TN-30-007-028-005/1183-A
(Thorapalliagraharam) 		2930007000NRG23260720220672009 26/07/2022 Rangamma 2930007WL025200 Rangamma 00177 IOBA0000869 1320 1320 Processed 02/08/2022 013645861 Rangamma ()
12 HOSUR TN-30-007-028-005/1185-A
(Thorapalliagraharam) 		2930007000NRG23260720220672010 26/07/2022 Dhanalakshmi 2930007WL025200 Dhanalakshmi 00177 IOBA0000869 1320 1320 Processed 02/08/2022 013645861 Dhanalakshmi ()
13 HOSUR TN-30-007-028-005/1188-A
(Thorapalliagraharam) 		2930007000NRG23260720220672011 26/07/2022 Seethamma 2930007WL025200 Seethamma 00177 IOBA0000869 1320 1320 Processed 02/08/2022 013645861 Seethamma ()
14 HOSUR TN-30-007-028-005/1189-A
(Thorapalliagraharam) 		2930007000NRG23260720220672012 26/07/2022 Pramila 2930007WL025200 Pramila 00177 IOBA0000869 1320 1320 Processed 02/08/2022 013645861 Pramila ()
15 HOSUR TN-30-007-028-005/1191-A
(Thorapalliagraharam) 		2930007000NRG23260720220672013 26/07/2022 Kalavathi 2930007WL025200 Kalavathi 00177 IOBA0000869 1100 1100 Processed 02/08/2022 013645861 Kalavathi ()
16 HOSUR TN-30-007-028-005/1193-A
(Thorapalliagraharam) 		2930007000NRG23260720220672014 26/07/2022 Padma 2930007WL025200 Padma 00177 IOBA0000869 1320 1320 Processed 02/08/2022 013645861 Padma ()
17 HOSUR TN-30-007-028-005/538-A
(Thorapalliagraharam) 		2930007000NRG23260720220672016 26/07/2022 Muniyamma 2930007WL025200 Muniyamma 00177 IOBA0000869 1320 1320 Processed 02/08/2022 013645861 Muniyamma ()
18 HOSUR TN-30-007-028-005/787-A
(Thorapalliagraharam) 		2930007000NRG23260720220672019 26/07/2022 Chakkaralamma 2930007WL025200 Chakkaralamma 00177 IOBA0000869 1320 1320 Processed 02/08/2022 013645861 Chakkaralamma ()
19 HOSUR TN-30-007-028-005/799-A
(Thorapalliagraharam) 		2930007000NRG23260720220672020 26/07/2022 Muniyamma 2930007WL025200 Muniyamma 00177 IOBA0000869 1320 1320 Processed 02/08/2022 013645861 Muniyamma ()
20 HOSUR TN-30-007-028-005/824-A
(Thorapalliagraharam) 		2930007000NRG23260720220672023 26/07/2022 Vasantha 2930007WL025200 Vasantha 00177 IOBA0000869 1320 1320 Processed 02/08/2022 013645861 Vasantha ()
21 HOSUR TN-30-007-028-028/558
(Thorapalliagraharam) 		2930007000NRG23260720220672031 26/07/2022 Chakkarlamma 2930007WL025200 Chakkarlamma 00177 IOBA0000869 1100 1100 Processed 02/08/2022 013645861 Chakkarlamma ()
SubTotal 14080 14080
22 HOSUR TN-30-007-028-005/1182-A
(Thorapalliagraharam) 		2930007000NRG23260720220672008 26/07/2022 Amutha 2930007WL025200 Amutha 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645861 Amutha ()
23 HOSUR TN-30-007-028-005/598-A
(Thorapalliagraharam) 		2930007000NRG23260720220672018 26/07/2022 Ellamma 2930007WL025200 Ellamma 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645861 Ellamma ()
24 HOSUR TN-30-007-028-028/1102-A
(Thorapalliagraharam) 		2930007000NRG23260720220672026 26/07/2022 Ambika 2930007WL025200 Ambika 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645861 Ambika ()
25 HOSUR TN-30-007-028-028/130-A
(Thorapalliagraharam) 		2930007000NRG23260720220672030 26/07/2022 Malasree 2930007WL025200 Malasree 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645861 Malasree ()
SubTotal 5060 5060
Total 31606 31606

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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_608876 Indian Bank IDIB000B142 Hosur 660
2 HOSUR TN2930007_260722FTO_608876 Indian Bank IDIB000M278 Mullai Nagar 5060
3 HOSUR TN2930007_260722FTO_608876 Indian Bank IDIB000P217 Perandapalli 3960
4 HOSUR TN2930007_260722FTO_608876 Indian Bank IDIB000U013 UDDANAPALLI 2786
5 HOSUR TN2930007_260722FTO_608876 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 14080
6 HOSUR TN2930007_260722FTO_608876 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 5060

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