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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:53:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040323APB_FTO_1619363
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) 		2930007000NRG23020320232180785 04/03/2023 Sameera 2930007WL063432 Sameera 00048 BKID0008173 1300 1300 Processed 02/04/2023 005716318 Sameera INDIAN BANK(607105)
2 HOSUR TN-30-007-028-004/933-A
(Thorapalliagraharam) 		2930007000NRG23020320232180786 04/03/2023 Begambanu 2930007WL063432 Begambanu 00048 BKID0008173 1300 1300 Processed 02/04/2023 005716318 Begambanu BANK OF INDIA(508505)
3 HOSUR TN-30-007-028-028/350
(Thorapalliagraharam) 		2930007000NRG23020320232180795 04/03/2023 RATHNAMMA 2930007WL063432 RATHNAMMA 00048 BKID0008173 1300 1300 Processed 02/04/2023 005716318 RATHNAMMA BANK OF INDIA(508505)
4 HOSUR TN-30-007-028-028/620
(Thorapalliagraharam) 		2930007000NRG23020320232180796 04/03/2023 Rasidha 2930007WL063432 Rasidha 00048 BKID0008173 1300 1300 Processed 03/04/2023 005716318 Rasidha INDIAN OVERSEAS BANK(508541)
SubTotal 5200 5200
5 HOSUR TN-30-007-028-005/800-A
(Thorapalliagraharam) 		2930007000NRG23020320232180791 04/03/2023 Sujatha 2930007WL063432 Sujatha 00176 IDIB000B142 1300 1300 Processed 02/04/2023 005716318 Sujatha INDIAN BANK(607105)
SubTotal 1300 1300
6 HOSUR TN-30-007-028-028/223-A
(Thorapalliagraharam) 		2930007000NRG23020320232180794 04/03/2023 Ganesh 2930007WL063432 Ganesh 00176 IDIB000M278 1405 1405 Processed 02/04/2023 005716318 Ganesh INDIAN BANK(607105)
SubTotal 1405 1405
7 HOSUR TN-30-007-028-005/1323-A
(Thorapalliagraharam) 		2930007000NRG23020320232180787 04/03/2023 Munirajamma 2930007WL063432 Munirajamma 00177 IOBA0000869 1300 1300 Processed 03/04/2023 005716318 Munirajamma INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-028-005/798-A
(Thorapalliagraharam) 		2930007000NRG23020320232180790 04/03/2023 Mottamma 2930007WL063432 Mottamma 00177 IOBA0000869 1300 1300 Processed 03/04/2023 005716318 Mottamma INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-028-005/802-A
(Thorapalliagraharam) 		2930007000NRG23020320232180792 04/03/2023 Munilakshmamma 2930007WL063432 Munilakshmamma 00177 IOBA0000869 1300 1300 Processed 03/04/2023 005716318 Munilakshmamma INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-028-005/844-A
(Thorapalliagraharam) 		2930007000NRG23020320232180793 04/03/2023 Rajamma 2930007WL063432 Rajamma 00177 IOBA0000869 780 780 Processed 03/04/2023 005716318 Rajamma INDIAN OVERSEAS BANK(508541)
SubTotal 4680 4680
11 HOSUR TN-30-007-028-005/1324-A
(Thorapalliagraharam) 		2930007000NRG23020320232180788 04/03/2023 Rani 2930007WL063432 Rani 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
12 HOSUR TN-30-007-028-005/792-A
(Thorapalliagraharam) 		2930007000NRG23020320232180789 04/03/2023 Pappamma 2930007WL063432 Pappamma 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005716318 Pappamma PALLAVAN GRAMA BANK(607052)
SubTotal 1560 1560
Total 14145 14145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040323APB_FTO_1619363 Bank of India BKID0008173 HOSUR 5200
2 HOSUR TN2930007_040323APB_FTO_1619363 Indian Bank IDIB000B142 Hosur 1300
3 HOSUR TN2930007_040323APB_FTO_1619363 Indian Bank IDIB000M278 Mullai Nagar 1405
4 HOSUR TN2930007_040323APB_FTO_1619363 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 4680
5 HOSUR TN2930007_040323APB_FTO_1619363 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 1560

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