Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_120922FTO_856450
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-30-007-028-005/1194-A
(Thorapalliagraharam) 		2930007000NRG23090920221015329 12/09/2022 Suguna 2930007WL035374 Suguna 00176 IDIB000M278 1320 1320 Processed 13/10/2022 033431846 Suguna ()
2 HOSUR TN-30-007-028-005/836-A
(Thorapalliagraharam) 		2930007000NRG23090920221015335 12/09/2022 Chudamma 2930007WL035374 Chudamma 00176 IDIB000M278 1320 1320 Processed 13/10/2022 033431846 Chudamma ()
SubTotal 2640 2640
3 HOSUR TN-30-007-028-028/1178-A
(Thorapalliagraharam) 		2930007000NRG23090920221015338 12/09/2022 Murugamma 2930007WL035374 Murugamma 00176 IDIB000P217 1320 1320 Processed 13/10/2022 033431846 Murugamma ()
4 HOSUR TN-30-007-028-028/1196-A
(Thorapalliagraharam) 		2930007000NRG23090920221015339 12/09/2022 Premavathi 2930007WL035374 Premavathi 00176 IDIB000P217 1320 1320 Processed 13/10/2022 033431846 Premavathi ()
SubTotal 2640 2640
5 HOSUR TN-30-007-028-005/808-A
(Thorapalliagraharam) 		2930007000NRG23090920221015333 12/09/2022 Venkataswamy 2930007WL035374 Venkataswamy 00176 IDIB000U013 440 440 Processed 13/10/2022 033431846 Venkataswamy ()
6 HOSUR TN-30-007-028-005/810-A
(Thorapalliagraharam) 		2930007000NRG23090920221015334 12/09/2022 Chinnasamy 2930007WL035374 Chinnasamy 00176 IDIB000U013 1124 1124 Processed 13/10/2022 033431846 Chinnasamy ()
SubTotal 1564 1564
7 HOSUR TN-30-007-028-005/1183-A
(Thorapalliagraharam) 		2930007000NRG23090920221015324 12/09/2022 Rangamma 2930007WL035374 Rangamma 00177 IOBA0000869 1320 1320 Processed 14/10/2022 033431846 Rangamma ()
8 HOSUR TN-30-007-028-005/1185-A
(Thorapalliagraharam) 		2930007000NRG23090920221015325 12/09/2022 Dhanalakshmi 2930007WL035374 Dhanalakshmi 00177 IOBA0000869 1320 1320 Processed 14/10/2022 033431846 Dhanalakshmi ()
9 HOSUR TN-30-007-028-005/1188-A
(Thorapalliagraharam) 		2930007000NRG23090920221015326 12/09/2022 Seethamma 2930007WL035374 Seethamma 00177 IOBA0000869 1320 1320 Processed 14/10/2022 033431846 Seethamma ()
10 HOSUR TN-30-007-028-005/1189-A
(Thorapalliagraharam) 		2930007000NRG23090920221015327 12/09/2022 Pramila 2930007WL035374 Pramila 00177 IOBA0000869 1320 1320 Processed 14/10/2022 033431846 Pramila ()
11 HOSUR TN-30-007-028-005/1191-A
(Thorapalliagraharam) 		2930007000NRG23090920221015328 12/09/2022 Kalavathi 2930007WL035374 Kalavathi 00177 IOBA0000869 1320 1320 Processed 14/10/2022 033431846 Kalavathi ()
12 HOSUR TN-30-007-028-005/538-A
(Thorapalliagraharam) 		2930007000NRG23090920221015330 12/09/2022 Muniyamma 2930007WL035374 Muniyamma 00177 IOBA0000869 1320 1320 Processed 14/10/2022 033431846 Muniyamma ()
13 HOSUR TN-30-007-028-005/787-A
(Thorapalliagraharam) 		2930007000NRG23090920221015331 12/09/2022 Chakkaralamma 2930007WL035374 Chakkaralamma 00177 IOBA0000869 1320 1320 Processed 14/10/2022 033431846 Chakkaralamma ()
14 HOSUR TN-30-007-028-005/799-A
(Thorapalliagraharam) 		2930007000NRG23090920221015332 12/09/2022 Muniyamma 2930007WL035374 Muniyamma 00177 IOBA0000869 1320 1320 Processed 14/10/2022 033431846 Muniyamma ()
15 HOSUR TN-30-007-028-011/1097
(Thorapalliagraharam) 		2930007000NRG23090920221015337 12/09/2022 Chithra 2930007WL035374 Chithra 00177 IOBA0000869 1320 1320 Processed 14/10/2022 033431846 Chithra ()
16 HOSUR TN-30-007-028-028/558
(Thorapalliagraharam) 		2930007000NRG23090920221015341 12/09/2022 Chakkarlamma 2930007WL035374 Chakkarlamma 00177 IOBA0000869 660 660 Processed 14/10/2022 033431846 Chakkarlamma ()
SubTotal 12540 12540
17 HOSUR TN-30-007-028-005/1182-A
(Thorapalliagraharam) 		2930007000NRG23090920221015323 12/09/2022 Amutha 2930007WL035374 Amutha 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431846 Amutha ()
18 HOSUR TN-30-007-028-005/840-A
(Thorapalliagraharam) 		2930007000NRG23090920221015336 12/09/2022 Kalamma 2930007WL035374 Kalamma 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431846 Kalamma ()
19 HOSUR TN-30-007-028-028/2
(Thorapalliagraharam) 		2930007000NRG23090920221015340 12/09/2022 JAYALAKSHMI 2930007WL035374 JAYALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431846 JAYALAKSHMI ()
SubTotal 3740 3740
Total 23124 23124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_120922FTO_856450 Indian Bank IDIB000M278 Mullai Nagar 2640
2 HOSUR TN2930007_120922FTO_856450 Indian Bank IDIB000P217 Perandapalli 2640
3 HOSUR TN2930007_120922FTO_856450 Indian Bank IDIB000U013 UDDANAPALLI 1564
4 HOSUR TN2930007_120922FTO_856450 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 12540
5 HOSUR TN2930007_120922FTO_856450 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 3740

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