Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250522FTO_231360
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-30-007-028-004/1044
(Thorapalliagraharam) 		2930007000NRG23240520220162336 25/05/2022 Nilofar 2930007WL006118 Nilofar 00048 BKID0008173 1686 1686 Processed 31/05/2022 036403001 Nilofar ()
2 HOSUR TN-30-007-028-028/1235-A
(Thorapalliagraharam) 		2930007000NRG23240520220161573 25/05/2022 Thimmarayappa 2930007WL006033 Thimmarayappa 00048 BKID0008173 1686 1686 Processed 31/05/2022 036403001 Thimmarayappa ()
SubTotal 3372 3372
3 HOSUR TN-30-007-028-005/1243-A
(Thorapalliagraharam) 		2930007000NRG23240520220162563 25/05/2022 Nagamma 2930007WL006134 Nagamma 00176 IDIB000B142 1686 1686 Processed 31/05/2022 036403001 Nagamma ()
4 HOSUR TN-30-007-028-013/1234-A
(Thorapalliagraharam) 		2930007000NRG23240520220162345 25/05/2022 Jeenjamma 2930007WL006124 Jeenjamma 00176 IDIB000B142 1686 1686 Processed 31/05/2022 036403001 Jeenjamma ()
SubTotal 3372 3372
5 HOSUR TN-30-007-028-028/1235-A
(Thorapalliagraharam) 		2930007000NRG23240520220161574 25/05/2022 Lakshmi 2930007WL006033 Lakshmi 00176 IDIB000H011 1686 1686 Processed 31/05/2022 036403001 Lakshmi ()
SubTotal 1686 1686
6 HOSUR TN-30-007-028-028/341-A
(Thorapalliagraharam) 		2930007000NRG23240520220162344 25/05/2022 Nagarani 2930007WL006123 Nagarani 00176 IDIB000M217 1686 1686 Processed 31/05/2022 036403001 Nagarani ()
SubTotal 1686 1686
7 HOSUR TN-30-007-028-013/1236-A
(Thorapalliagraharam) 		2930007000NRG23240520220162331 25/05/2022 Murali 2930007WL006115 Murali 00176 IDIB000M278 1686 1686 Processed 31/05/2022 036403001 Murali ()
SubTotal 1686 1686
8 HOSUR TN-30-007-028-005/1243-A
(Thorapalliagraharam) 		2930007000NRG23240520220162562 25/05/2022 Narasimmappa 2930007WL006134 Narasimmappa 00176 IDIB000M296 1686 1686 Processed 31/05/2022 036403001 Narasimmappa ()
SubTotal 1686 1686
9 HOSUR TN-30-007-028-004/1044
(Thorapalliagraharam) 		2930007000NRG23240520220162337 25/05/2022 Sheikshabi 2930007WL006118 Sheikshabi 00176 IDIB000P217 1686 1686 Processed 31/05/2022 036403001 Sheikshabi ()
10 HOSUR TN-30-007-028-004/877-A
(Thorapalliagraharam) 		2930007000NRG23240520220162341 25/05/2022 Papanna 2930007WL006121 Papanna 00176 IDIB000P217 1686 1686 Processed 31/05/2022 036403001 Papanna ()
11 HOSUR TN-30-007-028-013/1237-A
(Thorapalliagraharam) 		2930007000NRG23240520220161578 25/05/2022 Lakshmamma 2930007WL006036 Lakshmamma 00176 IDIB000P217 1686 1686 Processed 31/05/2022 036403001 Lakshmamma ()
12 HOSUR TN-30-007-028-028/1233-A
(Thorapalliagraharam) 		2930007000NRG23240520220161577 25/05/2022 Lakshmi 2930007WL006035 Lakshmi 00176 IDIB000P217 1686 1686 Processed 31/05/2022 036403001 Lakshmi ()
13 HOSUR TN-30-007-028-028/622
(Thorapalliagraharam) 		2930007000NRG23240520220162312 25/05/2022 Syed Mohamad Rafiq 2930007WL006113 Syed Mohamad Rafiq 00176 IDIB000P217 1686 1686 Processed 31/05/2022 036403001 Syed Mohamad Rafiq ()
14 HOSUR TN-30-007-028-028/905-A
(Thorapalliagraharam) 		2930007000NRG23240520220162335 25/05/2022 Vivek 2930007WL006117 Vivek 00176 IDIB000P217 1686 1686 Processed 31/05/2022 036403001 Vivek ()
SubTotal 10116 10116
15 HOSUR TN-30-007-028-011/1054-A
(Thorapalliagraharam) 		2930007000NRG23240520220161575 25/05/2022 Krishnappa 2930007WL006034 Krishnappa 00177 IOBA0000869 1686 1686 Processed 01/06/2022 036403001 Krishnappa ()
16 HOSUR TN-30-007-028-011/1054-A
(Thorapalliagraharam) 		2930007000NRG23240520220161576 25/05/2022 Lakshmi 2930007WL006034 Lakshmi 00177 IOBA0000869 1686 1686 Processed 01/06/2022 036403001 Lakshmi ()
17 HOSUR TN-30-007-028-013/1236-A
(Thorapalliagraharam) 		2930007000NRG23240520220162330 25/05/2022 Suguna 2930007WL006115 Suguna 00177 IOBA0000869 1686 1686 Processed 01/06/2022 036403001 Suguna ()
18 HOSUR TN-30-007-028-028/522
(Thorapalliagraharam) 		2930007000NRG23240520220162564 25/05/2022 Shekhasen 2930007WL006135 Shekhasen 00177 IOBA0000869 1686 1686 Processed 01/06/2022 036403001 Shekhasen ()
SubTotal 6744 6744
19 HOSUR TN-30-007-028-028/341-A
(Thorapalliagraharam) 		2930007000NRG23240520220162343 25/05/2022 Arasu 2930007WL006123 Arasu 00437 TMBL0000246 1686 1686 Processed 31/05/2022 036403001 Arasu ()
SubTotal 1686 1686
Total 32034 32034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250522FTO_231360 Bank of India BKID0008173 HOSUR 3372
2 HOSUR TN2930007_250522FTO_231360 Indian Bank IDIB000B142 Hosur 3372
3 HOSUR TN2930007_250522FTO_231360 Indian Bank IDIB000H011 HOSUR 1686
4 HOSUR TN2930007_250522FTO_231360 Indian Bank IDIB000M217 kaveripattnam 1686
5 HOSUR TN2930007_250522FTO_231360 Indian Bank IDIB000M278 Mullai Nagar 1686
6 HOSUR TN2930007_250522FTO_231360 Indian Bank IDIB000M296 Mathigiri 1686
7 HOSUR TN2930007_250522FTO_231360 Indian Bank IDIB000P217 Perandapalli 10116
8 HOSUR TN2930007_250522FTO_231360 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 6744
9 HOSUR TN2930007_250522FTO_231360 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1686

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