Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:29:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_010422FTO_4508
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-30-007-028-028/1094
(Thorapalliagraharam) 		2930007000NRG22010420222659006 01/04/2022 Chandra 2930007WL051890 Chandra 00048 BKID0008173 1320 1320 Processed 05/05/2022 020520398 Chandra ()
2 HOSUR TN-30-007-028-028/524
(Thorapalliagraharam) 		2930007000NRG22010420222659014 01/04/2022 Nasiren 2930007WL051890 Nasiren 00048 BKID0008173 1320 1320 Processed 05/05/2022 020520398 Nasiren ()
3 HOSUR TN-30-007-028-028/617
(Thorapalliagraharam) 		2930007000NRG22010420222659017 01/04/2022 Najuna 2930007WL051890 Najuna 00048 BKID0008173 1100 1100 Processed 05/05/2022 020520398 Najuna ()
SubTotal 3740 3740
4 HOSUR TN-30-007-028-028/1197-A
(Thorapalliagraharam) 		2930007000NRG22010420222659009 01/04/2022 Kaveriyamma 2930007WL051890 Kaveriyamma 00176 IDIB000M278 1320 1320 Processed 05/05/2022 020520398 Kaveriyamma ()
SubTotal 1320 1320
5 HOSUR TN-30-007-028-008/1168-A
(Thorapalliagraharam) 		2930007000NRG22010420222659004 01/04/2022 Radha 2930007WL051890 Radha 00176 IDIB000P217 1638 1638 Processed 05/05/2022 020520398 Radha ()
6 HOSUR TN-30-007-028-028/1196-A
(Thorapalliagraharam) 		2930007000NRG22010420222659008 01/04/2022 Premavathi 2930007WL051890 Premavathi 00176 IDIB000P217 1320 1320 Processed 05/05/2022 020520398 Premavathi ()
7 HOSUR TN-30-007-028-028/962-A
(Thorapalliagraharam) 		2930007000NRG22010420222659023 01/04/2022 Jayamma 2930007WL051890 Jayamma 00176 IDIB000P217 1320 1320 Processed 05/05/2022 020520398 Jayamma ()
SubTotal 4278 4278
8 HOSUR TN-30-007-028-011/1097
(Thorapalliagraharam) 		2930007000NRG22010420222659005 01/04/2022 Chithra 2930007WL051890 Chithra 00177 IOBA0000869 1100 1100 Processed 05/05/2022 020520398 Chithra ()
9 HOSUR TN-30-007-028-028/643
(Thorapalliagraharam) 		2930007000NRG22010420222659019 01/04/2022 Vinitha 2930007WL051890 Vinitha 00177 IOBA0000869 1320 1320 Processed 05/05/2022 020520398 Vinitha ()
SubTotal 2420 2420
10 HOSUR TN-30-007-028-028/1104-A
(Thorapalliagraharam) 		2930007000NRG22010420222659007 01/04/2022 Pushpamma 2930007WL051890 Pushpamma 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Pushpamma ()
11 HOSUR TN-30-007-028-028/49-A
(Thorapalliagraharam) 		2930007000NRG22010420222659011 01/04/2022 Yellamma 2930007WL051890 Yellamma 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Yellamma ()
12 HOSUR TN-30-007-028-028/91-A
(Thorapalliagraharam) 		2930007000NRG22010420222659022 01/04/2022 Murugesh 2930007WL051890 Murugesh 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Murugesh ()
SubTotal 3960 3960
Total 15718 15718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_010422FTO_4508 Bank of India BKID0008173 HOSUR 3740
2 HOSUR TN2930007_010422FTO_4508 Indian Bank IDIB000M278 Mullai Nagar 1320
3 HOSUR TN2930007_010422FTO_4508 Indian Bank IDIB000P217 Perandapalli 4278
4 HOSUR TN2930007_010422FTO_4508 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 2420
5 HOSUR TN2930007_010422FTO_4508 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 3960

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