Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:13:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1647159
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-30-007-028-010/1204-A
(Thorapalliagraharam) 		2930007000NRG23100320232231453 14/03/2023 Chinnamma 2930007WL064614 Chinnamma 00176 IDIB000P217 520 520 Processed 30/03/2023 025719908 Chinnamma INDIAN OVERSEAS BANK(508541)
2 HOSUR TN-30-007-028-010/1211-A
(Thorapalliagraharam) 		2930007000NRG23100320232231454 14/03/2023 Venkatalakshmma 2930007WL064614 Venkatalakshmma 00176 IDIB000P217 1300 1300 Processed 30/03/2023 025719908 Venkatalakshmma INDIAN BANK(607105)
3 HOSUR TN-30-007-028-010/1212-A
(Thorapalliagraharam) 		2930007000NRG23100320232231455 14/03/2023 Nanjamma 2930007WL064614 Nanjamma 00176 IDIB000P217 520 520 Processed 30/03/2023 025719908 Nanjamma INDIAN BANK(607105)
4 HOSUR TN-30-007-028-010/1217-A
(Thorapalliagraharam) 		2930007000NRG23100320232231456 14/03/2023 Susila 2930007WL064614 Susila 00176 IDIB000P217 1300 1300 Processed 30/03/2023 025719908 Susila PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-028-010/1220-A
(Thorapalliagraharam) 		2930007000NRG23100320232231457 14/03/2023 Santhamma 2930007WL064614 Santhamma 00176 IDIB000P217 780 780 Processed 30/03/2023 025719908 Santhamma INDIAN BANK(607105)
6 HOSUR TN-30-007-028-028/426
(Thorapalliagraharam) 		2930007000NRG23100320232231460 14/03/2023 Venkatalakshmamma 2930007WL064614 Venkatalakshmamma 00176 IDIB000P217 1300 1300 Processed 30/03/2023 025719908 Venkatalakshmamma PALLAVAN GRAMA BANK(607052)
SubTotal 5720 5720
7 HOSUR TN-30-007-028-010/1222-A
(Thorapalliagraharam) 		2930007000NRG23100320232231458 14/03/2023 Manjula 2930007WL064614 Manjula 00176 IDIB000U013 1040 1040 Processed 30/03/2023 025719908 Manjula INDIAN BANK(607105)
SubTotal 1040 1040
8 HOSUR TN-30-007-028-010/1203-A
(Thorapalliagraharam) 		2930007000NRG23100320232231452 14/03/2023 Pushpavathi 2930007WL064614 Pushpavathi 00177 IOBA0000869 1040 1040 Processed 30/03/2023 025719908 Pushpavathi INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-028-010/1291-A
(Thorapalliagraharam) 		2930007000NRG23100320232231459 14/03/2023 Magesh 2930007WL064614 Magesh 00177 IOBA0000869 260 260 Processed 30/03/2023 025719908 Magesh BANK OF BARODA(606985)
SubTotal 1300 1300
10 HOSUR TN-30-007-028-002/1213-A
(Thorapalliagraharam) 		2930007000NRG23100320232231451 14/03/2023 Rukkamma 2930007WL064614 Rukkamma 00468 UBIN0562092 1040 1040 Processed 30/03/2023 025719908 Rukkamma HDFC BANK LTD(607152)
SubTotal 1040 1040
Total 9100 9100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140323APB_FTO_1647159 Indian Bank IDIB000P217 Perandapalli 5720
2 HOSUR TN2930007_140323APB_FTO_1647159 Indian Bank IDIB000U013 UDDANAPALLI 1040
3 HOSUR TN2930007_140323APB_FTO_1647159 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1300
4 HOSUR TN2930007_140323APB_FTO_1647159 Union Bank of India UBIN0562092 HOSUR 1040

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