Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:04:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_180422FTO_92812
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-30-007-028-004/683-A
(Thorapalliagraharam) 		2930007000NRG23180420220014275 18/04/2022 Mugamadsaiyath 2930007WL000381 Mugamadsaiyath 00048 BKID0008173 960 960 Processed 11/05/2022 017520779 Mugamadsaiyath ()
2 HOSUR TN-30-007-028-028/1094
(Thorapalliagraharam) 		2930007000NRG23180420220014281 18/04/2022 Chandra 2930007WL000381 Chandra 00048 BKID0008173 1200 1200 Processed 11/05/2022 017520779 Chandra ()
SubTotal 2160 2160
3 HOSUR TN-30-007-028-028/1197-A
(Thorapalliagraharam) 		2930007000NRG23180420220014284 18/04/2022 Kaveriyamma 2930007WL000381 Kaveriyamma 00176 IDIB000M278 1200 1200 Processed 11/05/2022 017520779 Kaveriyamma ()
SubTotal 1200 1200
4 HOSUR TN-30-007-028-008/1168-A
(Thorapalliagraharam) 		2930007000NRG23180420220014279 18/04/2022 Radha 2930007WL000381 Radha 00176 IDIB000P217 1405 1405 Processed 11/05/2022 017520779 Radha ()
5 HOSUR TN-30-007-028-028/1095
(Thorapalliagraharam) 		2930007000NRG23180420220014282 18/04/2022 Narayanamma 2930007WL000381 Narayanamma 00176 IDIB000P217 1200 1200 Processed 11/05/2022 017520779 Narayanamma ()
6 HOSUR TN-30-007-028-028/962-A
(Thorapalliagraharam) 		2930007000NRG23180420220014302 18/04/2022 Jayamma 2930007WL000381 Jayamma 00176 IDIB000P217 1200 1200 Processed 11/05/2022 017520779 Jayamma ()
SubTotal 3805 3805
7 HOSUR TN-30-007-028-028/643
(Thorapalliagraharam) 		2930007000NRG23180420220014290 18/04/2022 Vinitha 2930007WL000381 Vinitha 00177 IOBA0000869 1200 1200 Processed 11/05/2022 017520779 Vinitha ()
8 HOSUR TN-30-007-028-028/767-A
(Thorapalliagraharam) 		2930007000NRG23180420220014297 18/04/2022 Venkataramanappa 2930007WL000381 Venkataramanappa 00177 IOBA0000869 1200 1200 Processed 11/05/2022 017520779 Venkataramanappa ()
SubTotal 2400 2400
9 HOSUR TN-30-007-028-028/1029-A
(Thorapalliagraharam) 		2930007000NRG23180420220014280 18/04/2022 Hema 2930007WL000381 Hema 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520779 Hema ()
10 HOSUR TN-30-007-028-028/1104-A
(Thorapalliagraharam) 		2930007000NRG23180420220014283 18/04/2022 Pushpamma 2930007WL000381 Pushpamma 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520779 Pushpamma ()
11 HOSUR TN-30-007-028-028/49-A
(Thorapalliagraharam) 		2930007000NRG23180420220014286 18/04/2022 Yellamma 2930007WL000381 Yellamma 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520779 Yellamma ()
12 HOSUR TN-30-007-028-028/91-A
(Thorapalliagraharam) 		2930007000NRG23180420220014300 18/04/2022 Murugesh 2930007WL000381 Murugesh 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520779 Murugesh ()
SubTotal 4800 4800
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_180422FTO_92812 Bank of India BKID0008173 HOSUR 2160
2 HOSUR TN2930007_180422FTO_92812 Indian Bank IDIB000M278 Mullai Nagar 1200
3 HOSUR TN2930007_180422FTO_92812 Indian Bank IDIB000P217 Perandapalli 3805
4 HOSUR TN2930007_180422FTO_92812 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 2400
5 HOSUR TN2930007_180422FTO_92812 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 4800

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