Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:14:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123APB_FTO_1498679
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-30-007-028-004/1128-A
(Thorapalliagraharam) 		2930007000NRG23280120231960289 28/01/2023 Sameera 2930007WL058649 Sameera 00048 BKID0008173 1100 1100 Processed 03/02/2023 037296952 Sameera INDIAN BANK(607105)
SubTotal 1100 1100
2 HOSUR TN-30-007-028-005/800-A
(Thorapalliagraharam) 		2930007000NRG23280120231960298 28/01/2023 Sujatha 2930007WL058649 Sujatha 00176 IDIB000B142 1100 1100 Processed 03/02/2023 037296952 Sujatha INDIAN BANK(607105)
SubTotal 1100 1100
3 HOSUR TN-30-007-028-004/1129-A
(Thorapalliagraharam) 		2930007000NRG23280120231960290 28/01/2023 Sajeeda 2930007WL058649 Sajeeda 00176 IDIB000H011 1100 1100 Processed 03/02/2023 037296952 Sajeeda INDIAN BANK(607105)
SubTotal 1100 1100
4 HOSUR TN-30-007-028-005/832-A
(Thorapalliagraharam) 		2930007000NRG23280120231960301 28/01/2023 Ashwathnarayana 2930007WL058649 Ashwathnarayana 00176 IDIB000M278 1405 1405 Processed 03/02/2023 037296952 Ashwathnarayana INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-028-028/223-A
(Thorapalliagraharam) 		2930007000NRG23280120231960303 28/01/2023 Ganesh 2930007WL058649 Ganesh 00176 IDIB000M278 1405 1405 Processed 03/02/2023 037296952 Ganesh INDIAN BANK(607105)
SubTotal 2810 2810
6 HOSUR TN-30-007-028-005/1184-A
(Thorapalliagraharam) 		2930007000NRG23280120231960292 28/01/2023 Chaithra 2930007WL058649 Chaithra 00177 IOBA0000869 1100 1100 Processed 03/02/2023 037296952 Chaithra INDIAN OVERSEAS BANK(508541)
7 HOSUR TN-30-007-028-005/1185-A
(Thorapalliagraharam) 		2930007000NRG23280120231960293 28/01/2023 Dhanalakshmi 2930007WL058649 Dhanalakshmi 00177 IOBA0000869 1100 1100 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-028-005/1191-A
(Thorapalliagraharam) 		2930007000NRG23280120231960294 28/01/2023 Kalavathi 2930007WL058649 Kalavathi 00177 IOBA0000869 660 660 Processed 03/02/2023 037296952 Kalavathi INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-028-005/798-A
(Thorapalliagraharam) 		2930007000NRG23280120231960297 28/01/2023 Mottamma 2930007WL058649 Mottamma 00177 IOBA0000869 1100 1100 Processed 03/02/2023 037296952 Mottamma INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-028-005/802-A
(Thorapalliagraharam) 		2930007000NRG23280120231960299 28/01/2023 Munilakshmamma 2930007WL058649 Munilakshmamma 00177 IOBA0000869 1100 1100 Processed 03/02/2023 037296952 Munilakshmamma INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-028-005/844-A
(Thorapalliagraharam) 		2930007000NRG23280120231960302 28/01/2023 Rajamma 2930007WL058649 Rajamma 00177 IOBA0000869 1100 1100 Processed 03/02/2023 037296952 Rajamma INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-028-028/602
(Thorapalliagraharam) 		2930007000NRG23280120231960304 28/01/2023 Sabeera 2930007WL058649 Sabeera 00177 IOBA0000869 1100 1100 Processed 03/02/2023 037296952 Sabeera INDIAN OVERSEAS BANK(508541)
SubTotal 7260 7260
13 HOSUR TN-30-007-028-005/792-A
(Thorapalliagraharam) 		2930007000NRG23280120231960296 28/01/2023 Pappamma 2930007WL058649 Pappamma 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296952 Pappamma PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
Total 14470 14470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123APB_FTO_1498679 Bank of India BKID0008173 HOSUR 1100
2 HOSUR TN2930007_280123APB_FTO_1498679 Indian Bank IDIB000B142 Hosur 1100
3 HOSUR TN2930007_280123APB_FTO_1498679 Indian Bank IDIB000H011 HOSUR 1100
4 HOSUR TN2930007_280123APB_FTO_1498679 Indian Bank IDIB000M278 Mullai Nagar 2810
5 HOSUR TN2930007_280123APB_FTO_1498679 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 7260
6 HOSUR TN2930007_280123APB_FTO_1498679 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 1100

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