Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050722FTO_488475
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) 		2930007000NRG23050720220512990 05/07/2022 Savithri 2930007WL019290 Savithri 00176 IDIB000B142 440 440 Processed 11/07/2022 011542847 Savithri ()
SubTotal 440 440
2 HOSUR TN-30-007-028-005/1194-A
(Thorapalliagraharam) 		2930007000NRG23050720220512988 05/07/2022 Suguna 2930007WL019290 Suguna 00176 IDIB000M278 1320 1320 Processed 11/07/2022 011542847 Suguna ()
3 HOSUR TN-30-007-028-005/836-A
(Thorapalliagraharam) 		2930007000NRG23050720220512996 05/07/2022 Chudamma 2930007WL019290 Chudamma 00176 IDIB000M278 1100 1100 Processed 11/07/2022 011542847 Chudamma ()
4 HOSUR TN-30-007-028-005/840-A
(Thorapalliagraharam) 		2930007000NRG23050720220512997 05/07/2022 Kalamma 2930007WL019290 Kalamma 00176 IDIB000M278 1320 1320 Rejected 13/07/2022 011542847 A/c Blocked or Frozen
5 HOSUR TN-30-007-028-028/1229-A
(Thorapalliagraharam) 		2930007000NRG23050720220513000 05/07/2022 Bhagya 2930007WL019290 Bhagya 00176 IDIB000M278 1100 1100 Processed 11/07/2022 011542847 Bhagya ()
SubTotal 4840 4840
6 HOSUR TN-30-007-028-028/1178-A
(Thorapalliagraharam) 		2930007000NRG23050720220512998 05/07/2022 Murugamma 2930007WL019290 Murugamma 00176 IDIB000P217 1320 1320 Processed 11/07/2022 011542847 Murugamma ()
7 HOSUR TN-30-007-028-028/1196-A
(Thorapalliagraharam) 		2930007000NRG23050720220512999 05/07/2022 Premavathi 2930007WL019290 Premavathi 00176 IDIB000P217 1100 1100 Processed 11/07/2022 011542847 Premavathi ()
SubTotal 2420 2420
8 HOSUR TN-30-007-028-005/808-A
(Thorapalliagraharam) 		2930007000NRG23050720220512993 05/07/2022 Venkataswamy 2930007WL019290 Venkataswamy 00176 IDIB000U013 660 660 Processed 11/07/2022 011542847 Venkataswamy ()
9 HOSUR TN-30-007-028-005/810-A
(Thorapalliagraharam) 		2930007000NRG23050720220512994 05/07/2022 Chinnasamy 2930007WL019290 Chinnasamy 00176 IDIB000U013 1405 1405 Processed 11/07/2022 011542847 Chinnasamy ()
SubTotal 2065 2065
10 HOSUR TN-30-007-028-005/1183-A
(Thorapalliagraharam) 		2930007000NRG23050720220512981 05/07/2022 Rangamma 2930007WL019290 Rangamma 00177 IOBA0000869 1320 1320 Processed 11/07/2022 011542847 Rangamma ()
11 HOSUR TN-30-007-028-005/1185-A
(Thorapalliagraharam) 		2930007000NRG23050720220512982 05/07/2022 Dhanalakshmi 2930007WL019290 Dhanalakshmi 00177 IOBA0000869 1320 1320 Processed 11/07/2022 011542847 Dhanalakshmi ()
12 HOSUR TN-30-007-028-005/1186-A
(Thorapalliagraharam) 		2930007000NRG23050720220512983 05/07/2022 Ashwini 2930007WL019290 Ashwini 00177 IOBA0000869 880 880 Processed 11/07/2022 011542847 Ashwini ()
13 HOSUR TN-30-007-028-005/1188-A
(Thorapalliagraharam) 		2930007000NRG23050720220512984 05/07/2022 Seethamma 2930007WL019290 Seethamma 00177 IOBA0000869 1320 1320 Processed 11/07/2022 011542847 Seethamma ()
14 HOSUR TN-30-007-028-005/1189-A
(Thorapalliagraharam) 		2930007000NRG23050720220512985 05/07/2022 Pramila 2930007WL019290 Pramila 00177 IOBA0000869 1100 1100 Processed 11/07/2022 011542847 Pramila ()
15 HOSUR TN-30-007-028-005/1191-A
(Thorapalliagraharam) 		2930007000NRG23050720220512986 05/07/2022 Kalavathi 2930007WL019290 Kalavathi 00177 IOBA0000869 1100 1100 Processed 11/07/2022 011542847 Kalavathi ()
16 HOSUR TN-30-007-028-005/1193-A
(Thorapalliagraharam) 		2930007000NRG23050720220512987 05/07/2022 Padma 2930007WL019290 Padma 00177 IOBA0000869 1320 1320 Processed 11/07/2022 011542847 Padma ()
17 HOSUR TN-30-007-028-005/538-A
(Thorapalliagraharam) 		2930007000NRG23050720220512989 05/07/2022 Muniyamma 2930007WL019290 Muniyamma 00177 IOBA0000869 220 220 Processed 11/07/2022 011542847 Muniyamma ()
18 HOSUR TN-30-007-028-005/787-A
(Thorapalliagraharam) 		2930007000NRG23050720220512992 05/07/2022 Chakkaralamma 2930007WL019290 Chakkaralamma 00177 IOBA0000869 1320 1320 Processed 11/07/2022 011542847 Chakkaralamma ()
19 HOSUR TN-30-007-028-005/824-A
(Thorapalliagraharam) 		2930007000NRG23050720220512995 05/07/2022 Vasantha 2930007WL019290 Vasantha 00177 IOBA0000869 1320 1320 Processed 11/07/2022 011542847 Vasantha ()
20 HOSUR TN-30-007-028-028/1230-A
(Thorapalliagraharam) 		2930007000NRG23050720220513001 05/07/2022 Pushpa 2930007WL019290 Pushpa 00177 IOBA0000869 880 880 Processed 11/07/2022 011542847 Pushpa ()
SubTotal 12100 12100
21 HOSUR TN-30-007-028-005/1182-A
(Thorapalliagraharam) 		2930007000NRG23050720220512980 05/07/2022 Amutha 2930007WL019290 Amutha 00701 IDIB0PLB001 1100 1100 Processed 11/07/2022 011542847 Amutha ()
22 HOSUR TN-30-007-028-005/598-A
(Thorapalliagraharam) 		2930007000NRG23050720220512991 05/07/2022 Ellamma 2930007WL019290 Ellamma 00701 IDIB0PLB001 1100 1100 Processed 11/07/2022 011542847 Ellamma ()
23 HOSUR TN-30-007-028-028/178-A
(Thorapalliagraharam) 		2930007000NRG23050720220513002 05/07/2022 MUTHUMANI M 2930007WL019290 MUTHUMANI M 00701 IDIB0PLB001 880 880 Processed 11/07/2022 011542847 MUTHUMANI M ()
SubTotal 3080 3080
Total 24945 24945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050722FTO_488475 Indian Bank IDIB000B142 Hosur 440
2 HOSUR TN2930007_050722FTO_488475 Indian Bank IDIB000M278 Mullai Nagar 4840
3 HOSUR TN2930007_050722FTO_488475 Indian Bank IDIB000P217 Perandapalli 2420
4 HOSUR TN2930007_050722FTO_488475 Indian Bank IDIB000U013 UDDANAPALLI 2065
5 HOSUR TN2930007_050722FTO_488475 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 12100
6 HOSUR TN2930007_050722FTO_488475 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 3080

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