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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:25:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_181022FTO_1027767
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-30-007-028-004/1043
(Thorapalliagraharam) 		2930007000NRG23171020221233760 18/10/2022 Parveen 2930007WL041331 Parveen 00048 BKID0008173 240 240 Processed 26/10/2022 010578461 Parveen ()
SubTotal 240 240
2 HOSUR TN-30-007-028-005/832-A
(Thorapalliagraharam) 		2930007000NRG23171020221233765 18/10/2022 Ashwathnarayana 2930007WL041331 Ashwathnarayana 00176 IDIB000M278 1686 1686 Processed 26/10/2022 010578461 Ashwathnarayana ()
3 HOSUR TN-30-007-028-005/836-A
(Thorapalliagraharam) 		2930007000NRG23171020221233766 18/10/2022 Chudamma 2930007WL041331 Chudamma 00176 IDIB000M278 960 960 Processed 26/10/2022 010578461 Chudamma ()
4 HOSUR TN-30-007-028-028/1197-A
(Thorapalliagraharam) 		2930007000NRG23171020221233771 18/10/2022 Kaveriyamma 2930007WL041331 Kaveriyamma 00176 IDIB000M278 1440 1440 Processed 26/10/2022 010578461 Kaveriyamma ()
SubTotal 4086 4086
5 HOSUR TN-30-007-028-008/1168-A
(Thorapalliagraharam) 		2930007000NRG23171020221233769 18/10/2022 Radha 2930007WL041331 Radha 00176 IDIB000P217 1440 1440 Processed 26/10/2022 010578461 Radha ()
6 HOSUR TN-30-007-028-028/962-A
(Thorapalliagraharam) 		2930007000NRG23171020221233778 18/10/2022 Jayamma 2930007WL041331 Jayamma 00176 IDIB000P217 1440 1440 Processed 26/10/2022 010578461 Jayamma ()
SubTotal 2880 2880
7 HOSUR TN-30-007-028-005/1184-A
(Thorapalliagraharam) 		2930007000NRG23171020221233761 18/10/2022 Chaithra 2930007WL041331 Chaithra 00177 IOBA0000869 960 960 Processed 26/10/2022 010578461 Chaithra ()
8 HOSUR TN-30-007-028-005/1189-A
(Thorapalliagraharam) 		2930007000NRG23171020221233762 18/10/2022 Pramila 2930007WL041331 Pramila 00177 IOBA0000869 1200 1200 Processed 26/10/2022 010578461 Pramila ()
9 HOSUR TN-30-007-028-005/799-A
(Thorapalliagraharam) 		2930007000NRG23171020221233764 18/10/2022 Muniyamma 2930007WL041331 Muniyamma 00177 IOBA0000869 1440 1440 Processed 26/10/2022 010578461 Muniyamma ()
10 HOSUR TN-30-007-028-005/990-A
(Thorapalliagraharam) 		2930007000NRG23171020221233768 18/10/2022 Venkatalakshmamma 2930007WL041331 Venkatalakshmamma 00177 IOBA0000869 480 480 Processed 26/10/2022 010578461 Venkatalakshmamma ()
11 HOSUR TN-30-007-028-028/1227-A
(Thorapalliagraharam) 		2930007000NRG23171020221233772 18/10/2022 Subhagowri 2930007WL041331 Subhagowri 00177 IOBA0000869 1200 1200 Processed 26/10/2022 010578461 Subhagowri ()
12 HOSUR TN-30-007-028-028/558
(Thorapalliagraharam) 		2930007000NRG23171020221233776 18/10/2022 Chakkarlamma 2930007WL041331 Chakkarlamma 00177 IOBA0000869 720 720 Processed 26/10/2022 010578461 Chakkarlamma ()
13 HOSUR TN-30-007-028-028/643
(Thorapalliagraharam) 		2930007000NRG23171020221233777 18/10/2022 Vinitha 2930007WL041331 Vinitha 00177 IOBA0000869 1440 1440 Processed 26/10/2022 010578461 Vinitha ()
SubTotal 7440 7440
14 HOSUR TN-30-007-028-028/1179-A
(Thorapalliagraharam) 		2930007000NRG23171020221233770 18/10/2022 Sivaraj 2930007WL041331 Sivaraj 00415 SBIN0040155 1686 1686 Processed 26/10/2022 010578461 Sivaraj ()
SubTotal 1686 1686
15 HOSUR TN-30-007-028-005/792-A
(Thorapalliagraharam) 		2930007000NRG23171020221233763 18/10/2022 Pappamma 2930007WL041331 Pappamma 00701 IDIB0PLB001 1440 1440 Processed 26/10/2022 010578461 Pappamma ()
16 HOSUR TN-30-007-028-005/840-A
(Thorapalliagraharam) 		2930007000NRG23171020221233767 18/10/2022 Kalamma 2930007WL041331 Kalamma 00701 IDIB0PLB001 480 480 Processed 26/10/2022 010578461 Kalamma ()
17 HOSUR TN-30-007-028-028/2
(Thorapalliagraharam) 		2930007000NRG23171020221233773 18/10/2022 JAYALAKSHMI 2930007WL041331 JAYALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 JAYALAKSHMI ()
SubTotal 3120 3120
Total 19452 19452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_181022FTO_1027767 Bank of India BKID0008173 HOSUR 240
2 HOSUR TN2930007_181022FTO_1027767 Indian Bank IDIB000M278 Mullai Nagar 4086
3 HOSUR TN2930007_181022FTO_1027767 Indian Bank IDIB000P217 Perandapalli 2880
4 HOSUR TN2930007_181022FTO_1027767 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 7440
5 HOSUR TN2930007_181022FTO_1027767 State Bank of India SBIN0040155 HOSUR 1686
6 HOSUR TN2930007_181022FTO_1027767 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 3120

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