Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_101022FTO_990488
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-30-007-028-005/1194-A
(Thorapalliagraharam) 		2930007000NRG23081020221180916 10/10/2022 Suguna 2930007WL039961 Suguna 00176 IDIB000M278 960 960 Processed 14/10/2022 035857944 Suguna ()
2 HOSUR TN-30-007-028-005/836-A
(Thorapalliagraharam) 		2930007000NRG23081020221180920 10/10/2022 Chudamma 2930007WL039961 Chudamma 00176 IDIB000M278 960 960 Processed 14/10/2022 035857944 Chudamma ()
3 HOSUR TN-30-007-028-028/1197-A
(Thorapalliagraharam) 		2930007000NRG23081020221180925 10/10/2022 Kaveriyamma 2930007WL039961 Kaveriyamma 00176 IDIB000M278 960 960 Processed 14/10/2022 035857944 Kaveriyamma ()
SubTotal 2880 2880
4 HOSUR TN-30-007-028-008/1168-A
(Thorapalliagraharam) 		2930007000NRG23081020221180922 10/10/2022 Radha 2930007WL039961 Radha 00176 IDIB000P217 960 960 Processed 14/10/2022 035857944 Radha ()
5 HOSUR TN-30-007-028-028/1196-A
(Thorapalliagraharam) 		2930007000NRG23081020221180924 10/10/2022 Premavathi 2930007WL039961 Premavathi 00176 IDIB000P217 960 960 Processed 14/10/2022 035857944 Premavathi ()
SubTotal 1920 1920
6 HOSUR TN-30-007-028-005/808-A
(Thorapalliagraharam) 		2930007000NRG23081020221180919 10/10/2022 Venkataswamy 2930007WL039961 Venkataswamy 00176 IDIB000U013 720 720 Processed 14/10/2022 035857944 Venkataswamy ()
SubTotal 720 720
7 HOSUR TN-30-007-028-005/1184-A
(Thorapalliagraharam) 		2930007000NRG23081020221180912 10/10/2022 Chaithra 2930007WL039961 Chaithra 00177 IOBA0000869 480 480 Processed 14/10/2022 035857944 Chaithra ()
8 HOSUR TN-30-007-028-005/1185-A
(Thorapalliagraharam) 		2930007000NRG23081020221180913 10/10/2022 Dhanalakshmi 2930007WL039961 Dhanalakshmi 00177 IOBA0000869 240 240 Processed 14/10/2022 035857944 Dhanalakshmi ()
9 HOSUR TN-30-007-028-005/1189-A
(Thorapalliagraharam) 		2930007000NRG23081020221180914 10/10/2022 Pramila 2930007WL039961 Pramila 00177 IOBA0000869 960 960 Processed 14/10/2022 035857944 Pramila ()
10 HOSUR TN-30-007-028-005/1191-A
(Thorapalliagraharam) 		2930007000NRG23081020221180915 10/10/2022 Kalavathi 2930007WL039961 Kalavathi 00177 IOBA0000869 720 720 Processed 14/10/2022 035857944 Kalavathi ()
11 HOSUR TN-30-007-028-005/799-A
(Thorapalliagraharam) 		2930007000NRG23081020221180918 10/10/2022 Muniyamma 2930007WL039961 Muniyamma 00177 IOBA0000869 960 960 Processed 14/10/2022 035857944 Muniyamma ()
12 HOSUR TN-30-007-028-028/558
(Thorapalliagraharam) 		2930007000NRG23081020221180927 10/10/2022 Chakkarlamma 2930007WL039961 Chakkarlamma 00177 IOBA0000869 960 960 Processed 14/10/2022 035857944 Chakkarlamma ()
SubTotal 4320 4320
13 HOSUR TN-30-007-028-028/1179-A
(Thorapalliagraharam) 		2930007000NRG23081020221180923 10/10/2022 Sivaraj 2930007WL039961 Sivaraj 00415 SBIN0040155 1124 1124 Processed 14/10/2022 035857944 Sivaraj ()
SubTotal 1124 1124
14 HOSUR TN-30-007-028-005/598-A
(Thorapalliagraharam) 		2930007000NRG23081020221180917 10/10/2022 Ellamma 2930007WL039961 Ellamma 00701 IDIB0PLB001 240 240 Processed 14/10/2022 035857944 Ellamma ()
15 HOSUR TN-30-007-028-005/840-A
(Thorapalliagraharam) 		2930007000NRG23081020221180921 10/10/2022 Kalamma 2930007WL039961 Kalamma 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857944 Kalamma ()
16 HOSUR TN-30-007-028-028/2
(Thorapalliagraharam) 		2930007000NRG23081020221180926 10/10/2022 JAYALAKSHMI 2930007WL039961 JAYALAKSHMI 00701 IDIB0PLB001 960 960 Processed 14/10/2022 035857944 JAYALAKSHMI ()
SubTotal 1920 1920
Total 12884 12884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_101022FTO_990488 Indian Bank IDIB000M278 Mullai Nagar 2880
2 HOSUR TN2930007_101022FTO_990488 Indian Bank IDIB000P217 Perandapalli 1920
3 HOSUR TN2930007_101022FTO_990488 Indian Bank IDIB000U013 UDDANAPALLI 720
4 HOSUR TN2930007_101022FTO_990488 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 4320
5 HOSUR TN2930007_101022FTO_990488 State Bank of India SBIN0040155 HOSUR 1124
6 HOSUR TN2930007_101022FTO_990488 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 1920

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