Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260422FTO_129108
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-30-007-028-004/1075
(Thorapalliagraharam) 		2930007000NRG23260420220026279 26/04/2022 Jaithun 2930007WL000766 Jaithun 00048 BKID0008173 400 400 Processed 13/05/2022 018428325 Jaithun ()
2 HOSUR TN-30-007-028-004/683-A
(Thorapalliagraharam) 		2930007000NRG23260420220026282 26/04/2022 Mugamadsaiyath 2930007WL000766 Mugamadsaiyath 00048 BKID0008173 600 600 Processed 13/05/2022 018428325 Mugamadsaiyath ()
3 HOSUR TN-30-007-028-028/1094
(Thorapalliagraharam) 		2930007000NRG23260420220026288 26/04/2022 Chandra 2930007WL000766 Chandra 00048 BKID0008173 600 600 Processed 13/05/2022 018428325 Chandra ()
4 HOSUR TN-30-007-028-028/186
(Thorapalliagraharam) 		2930007000NRG23260420220026292 26/04/2022 GANESH 2930007WL000766 GANESH 00048 BKID0008173 843 843 Processed 13/05/2022 018428325 GANESH ()
SubTotal 2443 2443
5 HOSUR TN-30-007-028-028/1197-A
(Thorapalliagraharam) 		2930007000NRG23260420220026291 26/04/2022 Kaveriyamma 2930007WL000766 Kaveriyamma 00176 IDIB000M278 600 600 Processed 13/05/2022 018428325 Kaveriyamma ()
SubTotal 600 600
6 HOSUR TN-30-007-028-028/1095
(Thorapalliagraharam) 		2930007000NRG23260420220026289 26/04/2022 Narayanamma 2930007WL000766 Narayanamma 00176 IDIB000P217 600 600 Processed 13/05/2022 018428325 Narayanamma ()
7 HOSUR TN-30-007-028-028/962-A
(Thorapalliagraharam) 		2930007000NRG23260420220026310 26/04/2022 Jayamma 2930007WL000766 Jayamma 00176 IDIB000P217 600 600 Processed 13/05/2022 018428325 Jayamma ()
SubTotal 1200 1200
8 HOSUR TN-30-007-028-028/643
(Thorapalliagraharam) 		2930007000NRG23260420220026299 26/04/2022 Vinitha 2930007WL000766 Vinitha 00177 IOBA0000869 200 200 Processed 13/05/2022 018428325 Vinitha ()
9 HOSUR TN-30-007-028-028/767-A
(Thorapalliagraharam) 		2930007000NRG23260420220026305 26/04/2022 Venkataramanappa 2930007WL000766 Venkataramanappa 00177 IOBA0000869 400 400 Processed 13/05/2022 018428325 Venkataramanappa ()
SubTotal 600 600
10 HOSUR TN-30-007-028-028/1029-A
(Thorapalliagraharam) 		2930007000NRG23260420220026287 26/04/2022 Hema 2930007WL000766 Hema 00701 IDIB0PLB001 600 600 Processed 13/05/2022 018428325 Hema ()
11 HOSUR TN-30-007-028-028/1104-A
(Thorapalliagraharam) 		2930007000NRG23260420220026290 26/04/2022 Pushpamma 2930007WL000766 Pushpamma 00701 IDIB0PLB001 600 600 Processed 13/05/2022 018428325 Pushpamma ()
12 HOSUR TN-30-007-028-028/49-A
(Thorapalliagraharam) 		2930007000NRG23260420220026294 26/04/2022 Yellamma 2930007WL000766 Yellamma 00701 IDIB0PLB001 400 400 Processed 13/05/2022 018428325 Yellamma ()
13 HOSUR TN-30-007-028-028/91-A
(Thorapalliagraharam) 		2930007000NRG23260420220026308 26/04/2022 Murugesh 2930007WL000766 Murugesh 00701 IDIB0PLB001 600 600 Processed 13/05/2022 018428325 Murugesh ()
SubTotal 2200 2200
Total 7043 7043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260422FTO_129108 Bank of India BKID0008173 HOSUR 2443
2 HOSUR TN2930007_260422FTO_129108 Indian Bank IDIB000M278 Mullai Nagar 600
3 HOSUR TN2930007_260422FTO_129108 Indian Bank IDIB000P217 Perandapalli 1200
4 HOSUR TN2930007_260422FTO_129108 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 600
5 HOSUR TN2930007_260422FTO_129108 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 2200

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