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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323APB_FTO_1720300
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-30-007-028-004/1045
(Thorapalliagraharam) 		2930007000NRG23300320232381687 31/03/2023 Hangooru 2930007WL068134 Hangooru 00048 BKID0008173 260 260 Processed 05/05/2023 018529184 Hangooru BANK OF INDIA(508505)
2 HOSUR TN-30-007-028-004/1061
(Thorapalliagraharam) 		2930007000NRG23300320232381688 31/03/2023 Ruksana 2930007WL068134 Ruksana 00048 BKID0008173 1300 1300 Processed 05/05/2023 018529184 Ruksana INDIAN BANK(607105)
3 HOSUR TN-30-007-028-004/1245-A
(Thorapalliagraharam) 		2930007000NRG23300320232381690 31/03/2023 Sumaiya 2930007WL068134 Sumaiya 00048 BKID0008173 520 520 Processed 05/05/2023 018529184 Sumaiya INDIAN BANK(607105)
4 HOSUR TN-30-007-028-004/1246-A
(Thorapalliagraharam) 		2930007000NRG23300320232381691 31/03/2023 Fathima 2930007WL068134 Fathima 00048 BKID0008173 1040 1040 Processed 05/05/2023 018529184 Fathima INDIAN BANK(607105)
5 HOSUR TN-30-007-028-004/754-A
(Thorapalliagraharam) 		2930007000NRG23300320232381693 31/03/2023 Fathimabee 2930007WL068134 Fathimabee 00048 BKID0008173 1300 1300 Processed 05/05/2023 018529184 Fathimabee BANK OF INDIA(508505)
6 HOSUR TN-30-007-028-028/129-A
(Thorapalliagraharam) 		2930007000NRG23300320232381696 31/03/2023 Sonnepaliyappa 2930007WL068134 Sonnepaliyappa 00048 BKID0008173 1300 1300 Processed 05/05/2023 018529184 Sonnepaliyappa BANK OF INDIA(508505)
7 HOSUR TN-30-007-028-028/199-A
(Thorapalliagraharam) 		2930007000NRG23300320232381697 31/03/2023 Palaniamma 2930007WL068134 Palaniamma 00048 BKID0008173 1300 1300 Processed 05/05/2023 018529184 Palaniamma BANK OF INDIA(508505)
8 HOSUR TN-30-007-028-028/505
(Thorapalliagraharam) 		2930007000NRG23300320232381699 31/03/2023 Bhagiya 2930007WL068134 Bhagiya 00048 BKID0008173 1300 1300 Processed 05/05/2023 018529184 Bhagiya BANK OF INDIA(508505)
9 HOSUR TN-30-007-028-028/524
(Thorapalliagraharam) 		2930007000NRG23300320232381700 31/03/2023 Nasiren 2930007WL068134 Nasiren 00048 BKID0008173 520 520 Processed 05/05/2023 018529184 Nasiren INDIAN BANK(607105)
10 HOSUR TN-30-007-028-028/529
(Thorapalliagraharam) 		2930007000NRG23300320232381701 31/03/2023 SABIRA 2930007WL068134 SABIRA 00048 BKID0008173 1040 1040 Processed 05/05/2023 018529184 SABIRA BANK OF INDIA(508505)
11 HOSUR TN-30-007-028-028/541
(Thorapalliagraharam) 		2930007000NRG23300320232381702 31/03/2023 SHALMA 2930007WL068134 SHALMA 00048 BKID0008173 780 780 Processed 05/05/2023 018529184 SHALMA BANK OF INDIA(508505)
12 HOSUR TN-30-007-028-028/554
(Thorapalliagraharam) 		2930007000NRG23300320232381703 31/03/2023 FATHIMA 2930007WL068134 FATHIMA 00048 BKID0008173 1040 1040 Processed 05/05/2023 018529184 FATHIMA BANK OF INDIA(508505)
13 HOSUR TN-30-007-028-028/562
(Thorapalliagraharam) 		2930007000NRG23300320232381704 31/03/2023 Kurshithbegan 2930007WL068134 Kurshithbegan 00048 BKID0008173 1300 1300 Processed 05/05/2023 018529184 Kurshithbegan BANK OF INDIA(508505)
14 HOSUR TN-30-007-028-028/619
(Thorapalliagraharam) 		2930007000NRG23300320232381705 31/03/2023 Marappa 2930007WL068134 Marappa 00048 BKID0008173 1405 1405 Processed 05/05/2023 018529184 Marappa INDIAN OVERSEAS BANK(508541)
15 HOSUR TN-30-007-028-028/621
(Thorapalliagraharam) 		2930007000NRG23300320232381706 31/03/2023 Mirunbee 2930007WL068134 Mirunbee 00048 BKID0008173 1300 1300 Processed 05/05/2023 018529184 Mirunbee BANK OF INDIA(508505)
16 HOSUR TN-30-007-028-028/681
(Thorapalliagraharam) 		2930007000NRG23300320232381707 31/03/2023 Jailakshmi 2930007WL068134 Jailakshmi 00048 BKID0008173 520 520 Processed 05/05/2023 018529184 Jailakshmi BANK OF INDIA(508505)
17 HOSUR TN-30-007-028-028/682
(Thorapalliagraharam) 		2930007000NRG23300320232381708 31/03/2023 Rajiya 2930007WL068134 Rajiya 00048 BKID0008173 1040 1040 Processed 05/05/2023 018529184 Rajiya BANK OF INDIA(508505)
18 HOSUR TN-30-007-028-028/692
(Thorapalliagraharam) 		2930007000NRG23300320232381709 31/03/2023 Fathima 2930007WL068134 Fathima 00048 BKID0008173 1300 1300 Processed 05/05/2023 018529184 Fathima BANK OF INDIA(508505)
19 HOSUR TN-30-007-028-028/699-A
(Thorapalliagraharam) 		2930007000NRG23300320232381710 31/03/2023 Malikmabee 2930007WL068134 Malikmabee 00048 BKID0008173 1300 1300 Processed 05/05/2023 018529184 Malikmabee INDIAN OVERSEAS BANK(508541)
20 HOSUR TN-30-007-028-028/723
(Thorapalliagraharam) 		2930007000NRG23300320232381711 31/03/2023 SUSEELAMMA 2930007WL068134 SUSEELAMMA 00048 BKID0008173 1300 1300 Processed 05/05/2023 018529184 SUSEELAMMA BANK OF INDIA(508505)
21 HOSUR TN-30-007-028-028/738-A
(Thorapalliagraharam) 		2930007000NRG23300320232381712 31/03/2023 MEHARUN 2930007WL068134 MEHARUN 00048 BKID0008173 1300 1300 Processed 05/05/2023 018529184 MEHARUN INDIAN OVERSEAS BANK(508541)
SubTotal 22465 22465
22 HOSUR TN-30-007-028-028/1198-A
(Thorapalliagraharam) 		2930007000NRG23300320232381694 31/03/2023 Sakthivel 2930007WL068134 Sakthivel 00078 CNRB0016468 1300 1300 Processed 05/05/2023 018529184 Sakthivel INDIAN BANK(607105)
SubTotal 1300 1300
23 HOSUR TN-30-007-028-028/1231-A
(Thorapalliagraharam) 		2930007000NRG23300320232381695 31/03/2023 Lokanayaki 2930007WL068134 Lokanayaki 00176 IDIB000P217 1300 1300 Processed 05/05/2023 018529184 Lokanayaki INDIAN BANK(607105)
SubTotal 1300 1300
24 HOSUR TN-30-007-028-004/1303-A
(Thorapalliagraharam) 		2930007000NRG23300320232381692 31/03/2023 Aasif 2930007WL068134 Aasif 00177 IOBA0000869 843 843 Processed 05/05/2023 018529184 Aasif INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
25 HOSUR TN-30-007-028-028/202-A
(Thorapalliagraharam) 		2930007000NRG23300320232381698 31/03/2023 Sriram 2930007WL068134 Sriram 00701 IDIB0PLB001 1300 1300 Processed 05/05/2023 018529184 Sriram INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
Total 27208 27208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310323APB_FTO_1720300 Bank of India BKID0008173 HOSUR 22465
2 HOSUR TN2930007_310323APB_FTO_1720300 Canara Bank CNRB0016468 MORNAPALLI SIPCOT PHASE II 1300
3 HOSUR TN2930007_310323APB_FTO_1720300 Indian Bank IDIB000P217 Perandapalli 1300
4 HOSUR TN2930007_310323APB_FTO_1720300 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 843
5 HOSUR TN2930007_310323APB_FTO_1720300 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 1300

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