Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:28:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_120922FTO_856392
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) 		2930007000NRG23120920221016273 12/09/2022 Hangooru 2930007WL035404 Hangooru 00048 BKID0008173 880 880 Processed 13/10/2022 033431846 Hangooru ()
2 HOSUR TN-30-007-028-004/1075
(Thorapalliagraharam) 		2930007000NRG23120920221016274 12/09/2022 Jaithun 2930007WL035404 Jaithun 00048 BKID0008173 1320 1320 Processed 13/10/2022 033431846 Jaithun ()
3 HOSUR TN-30-007-028-004/1107-A
(Thorapalliagraharam) 		2930007000NRG23120920221016276 12/09/2022 Korimabi 2930007WL035404 Korimabi 00048 BKID0008173 1100 1100 Processed 13/10/2022 033431846 Korimabi ()
4 HOSUR TN-30-007-028-004/1108-A
(Thorapalliagraharam) 		2930007000NRG23120920221016277 12/09/2022 Shanbee 2930007WL035404 Shanbee 00048 BKID0008173 1320 1320 Processed 13/10/2022 033431846 Shanbee ()
5 HOSUR TN-30-007-028-004/1112
(Thorapalliagraharam) 		2930007000NRG23120920221016278 12/09/2022 Nasren 2930007WL035404 Nasren 00048 BKID0008173 880 880 Processed 13/10/2022 033431846 Nasren ()
6 HOSUR TN-30-007-028-004/1127-A
(Thorapalliagraharam) 		2930007000NRG23120920221016279 12/09/2022 Hameetha Bee 2930007WL035404 Hameetha Bee 00048 BKID0008173 1320 1320 Processed 13/10/2022 033431846 Hameetha Bee ()
7 HOSUR TN-30-007-028-004/683-A
(Thorapalliagraharam) 		2930007000NRG23120920221016285 12/09/2022 Mugamadsaiyath 2930007WL035404 Mugamadsaiyath 00048 BKID0008173 1320 1320 Processed 13/10/2022 033431846 Mugamadsaiyath ()
8 HOSUR TN-30-007-028-004/748-A
(Thorapalliagraharam) 		2930007000NRG23120920221016288 12/09/2022 PAVITHRA 2930007WL035404 PAVITHRA 00048 BKID0008173 1100 1100 Processed 13/10/2022 033431846 PAVITHRA ()
SubTotal 9240 9240
9 HOSUR TN-30-007-028-028/1198-A
(Thorapalliagraharam) 		2930007000NRG23120920221016298 12/09/2022 Sakthivel 2930007WL035404 Sakthivel 00078 CNRB0016468 1320 1320 Processed 13/10/2022 033431846 Sakthivel ()
SubTotal 1320 1320
10 HOSUR TN-30-007-028-028/1229-A
(Thorapalliagraharam) 		2930007000NRG23120920221016299 12/09/2022 Bhagya 2930007WL035404 Bhagya 00176 IDIB000M278 1320 1320 Processed 13/10/2022 033431846 Bhagya ()
SubTotal 1320 1320
11 HOSUR TN-30-007-028-004/1086-A
(Thorapalliagraharam) 		2930007000NRG23120920221016275 12/09/2022 Munirabi 2930007WL035404 Munirabi 00176 IDIB000P217 1124 1124 Processed 13/10/2022 033431846 Munirabi ()
12 HOSUR TN-30-007-028-004/934-A
(Thorapalliagraharam) 		2930007000NRG23120920221016292 12/09/2022 Sabirabee 2930007WL035404 Sabirabee 00176 IDIB000P217 1320 1320 Processed 13/10/2022 033431846 Sabirabee ()
13 HOSUR TN-30-007-028-008/1176
(Thorapalliagraharam) 		2930007000NRG23120920221016294 12/09/2022 Prathiba 2930007WL035404 Prathiba 00176 IDIB000P217 1320 1320 Processed 13/10/2022 033431846 Prathiba ()
14 HOSUR TN-30-007-028-028/962-A
(Thorapalliagraharam) 		2930007000NRG23120920221016321 12/09/2022 Jayamma 2930007WL035404 Jayamma 00176 IDIB000P217 1100 1100 Processed 13/10/2022 033431846 Jayamma ()
SubTotal 4864 4864
15 HOSUR TN-30-007-028-008/1169-A
(Thorapalliagraharam) 		2930007000NRG23120920221016293 12/09/2022 Sagunthala 2930007WL035404 Sagunthala 00177 IOBA0000869 1100 1100 Processed 14/10/2022 033431846 Sagunthala ()
16 HOSUR TN-30-007-028-028/643
(Thorapalliagraharam) 		2930007000NRG23120920221016316 12/09/2022 Vinitha 2930007WL035404 Vinitha 00177 IOBA0000869 1320 1320 Processed 14/10/2022 033431846 Vinitha ()
17 HOSUR TN-30-007-028-028/989-A
(Thorapalliagraharam) 		2930007000NRG23120920221016322 12/09/2022 Savithriyamma 2930007WL035404 Savithriyamma 00177 IOBA0000869 1320 1320 Processed 14/10/2022 033431846 Savithriyamma ()
SubTotal 3740 3740
18 HOSUR TN-30-007-028-028/1179-A
(Thorapalliagraharam) 		2930007000NRG23120920221016297 12/09/2022 Sivaraj 2930007WL035404 Sivaraj 00415 SBIN0040155 1686 1686 Processed 13/10/2022 033431846 Sivaraj ()
SubTotal 1686 1686
19 HOSUR TN-30-007-028-028/1100-A
(Thorapalliagraharam) 		2930007000NRG23120920221016295 12/09/2022 Shoba 2930007WL035404 Shoba 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431846 Shoba ()
20 HOSUR TN-30-007-028-028/1101-A
(Thorapalliagraharam) 		2930007000NRG23120920221016296 12/09/2022 Poongodi 2930007WL035404 Poongodi 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431846 Poongodi ()
21 HOSUR TN-30-007-028-028/130-A
(Thorapalliagraharam) 		2930007000NRG23120920221016300 12/09/2022 Malasree 2930007WL035404 Malasree 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431846 Malasree ()
22 HOSUR TN-30-007-028-028/91-A
(Thorapalliagraharam) 		2930007000NRG23120920221016320 12/09/2022 Murugesh 2930007WL035404 Murugesh 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431846 Murugesh ()
SubTotal 5280 5280
Total 27450 27450

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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_856392 Bank of India BKID0008173 HOSUR 9240
2 HOSUR TN2930007_120922FTO_856392 Canara Bank CNRB0016468 MORNAPALLI SIPCOT PHASE II 1320
3 HOSUR TN2930007_120922FTO_856392 Indian Bank IDIB000M278 Mullai Nagar 1320
4 HOSUR TN2930007_120922FTO_856392 Indian Bank IDIB000P217 Perandapalli 4864
5 HOSUR TN2930007_120922FTO_856392 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 3740
6 HOSUR TN2930007_120922FTO_856392 State Bank of India SBIN0040155 HOSUR 1686
7 HOSUR TN2930007_120922FTO_856392 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 5280

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