Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:09:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_311930
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-30-007-028-004/1129-A
(Thorapalliagraharam) 		2930007000NRG23090620220295711 09/06/2022 Sajeeda 2930007WL010737 Sajeeda 00176 IDIB000H011 1638 1638 Processed 15/06/2022 014636852 Sajeeda ()
SubTotal 1638 1638
2 HOSUR TN-30-007-028-011/1052-A
(Thorapalliagraharam) 		2930007000NRG23090620220295718 09/06/2022 Muniyammal 2930007WL010737 Muniyammal 00176 IDIB000M278 1638 1638 Processed 15/06/2022 014636852 Muniyammal ()
3 HOSUR TN-30-007-028-011/1052-A
(Thorapalliagraharam) 		2930007000NRG23090620220295719 09/06/2022 Perumal 2930007WL010737 Perumal 00176 IDIB000M278 1638 1638 Processed 15/06/2022 014636852 Perumal ()
SubTotal 3276 3276
4 HOSUR TN-30-007-028-004/1096
(Thorapalliagraharam) 		2930007000NRG23090620220295710 09/06/2022 Anandh 2930007WL010737 Anandh 00176 IDIB000P217 1638 1638 Processed 15/06/2022 014636852 Anandh ()
5 HOSUR TN-30-007-028-004/991-A
(Thorapalliagraharam) 		2930007000NRG23090620220295712 09/06/2022 Salim 2930007WL010737 Salim 00176 IDIB000P217 1638 1638 Processed 15/06/2022 014636852 Salim ()
6 HOSUR TN-30-007-028-009/1050-A
(Thorapalliagraharam) 		2930007000NRG23090620220295714 09/06/2022 Sembarathi 2930007WL010737 Sembarathi 00176 IDIB000P217 1638 1638 Processed 15/06/2022 014636852 Sembarathi ()
7 HOSUR TN-30-007-028-011/1051-A
(Thorapalliagraharam) 		2930007000NRG23090620220295717 09/06/2022 Chandira 2930007WL010737 Chandira 00176 IDIB000P217 1638 1638 Processed 15/06/2022 014636852 Chandira ()
8 HOSUR TN-30-007-028-011/1053-A
(Thorapalliagraharam) 		2930007000NRG23090620220295720 09/06/2022 Kaliyamma 2930007WL010737 Kaliyamma 00176 IDIB000P217 1638 1638 Processed 15/06/2022 014636852 Kaliyamma ()
9 HOSUR TN-30-007-028-011/1053-A
(Thorapalliagraharam) 		2930007000NRG23090620220295721 09/06/2022 Shanmugam 2930007WL010737 Shanmugam 00176 IDIB000P217 1638 1638 Processed 15/06/2022 014636852 Shanmugam ()
10 HOSUR TN-30-007-028-011/1166-A
(Thorapalliagraharam) 		2930007000NRG23090620220295722 09/06/2022 Karthick 2930007WL010737 Karthick 00176 IDIB000P217 1638 1638 Processed 15/06/2022 014636852 Karthick ()
SubTotal 11466 11466
11 HOSUR TN-30-007-028-028/943-A
(Thorapalliagraharam) 		2930007000NRG23090620220295726 09/06/2022 Govindhamma 2930007WL010737 Govindhamma 00176 IDIB000R020 1638 1638 Processed 15/06/2022 014636852 Govindhamma ()
SubTotal 1638 1638
12 HOSUR TN-30-007-028-011/1048-A
(Thorapalliagraharam) 		2930007000NRG23090620220295715 09/06/2022 Chinnapapa 2930007WL010737 Chinnapapa 00177 IOBA0000869 1638 1638 Processed 15/06/2022 014636852 Chinnapapa ()
13 HOSUR TN-30-007-028-011/1048-A
(Thorapalliagraharam) 		2930007000NRG23090620220295716 09/06/2022 Lakshmanan 2930007WL010737 Lakshmanan 00177 IOBA0000869 1638 1638 Processed 15/06/2022 014636852 Lakshmanan ()
14 HOSUR TN-30-007-028-028/602
(Thorapalliagraharam) 		2930007000NRG23090620220295724 09/06/2022 Sabeera 2930007WL010737 Sabeera 00177 IOBA0000869 1638 1638 Processed 15/06/2022 014636852 Sabeera ()
SubTotal 4914 4914
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090622FTO_311930 Indian Bank IDIB000H011 HOSUR 1638
2 HOSUR TN2930007_090622FTO_311930 Indian Bank IDIB000M278 Mullai Nagar 3276
3 HOSUR TN2930007_090622FTO_311930 Indian Bank IDIB000P217 Perandapalli 11466
4 HOSUR TN2930007_090622FTO_311930 Indian Bank IDIB000R020 ROYAKOTTAH 1638
5 HOSUR TN2930007_090622FTO_311930 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 4914

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