Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:33:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323APB_FTO_1721017
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-30-007-028-028/350
(Thorapalliagraharam) 		2930007000NRG23310320232403545 31/03/2023 RATHNAMMA 2930007WL068651 RATHNAMMA 00048 BKID0008173 520 520 Processed 05/05/2023 018529184 RATHNAMMA BANK OF INDIA(508505)
SubTotal 520 520
2 HOSUR TN-30-007-028-028/223-A
(Thorapalliagraharam) 		2930007000NRG23310320232403544 31/03/2023 Ganesh 2930007WL068651 Ganesh 00176 IDIB000M278 562 562 Processed 05/05/2023 018529184 Ganesh INDIAN BANK(607105)
SubTotal 562 562
3 HOSUR TN-30-007-028-005/1184-A
(Thorapalliagraharam) 		2930007000NRG23310320232403537 31/03/2023 Chaithra 2930007WL068651 Chaithra 00177 IOBA0000869 520 520 Processed 05/05/2023 018529184 Chaithra INDIAN OVERSEAS BANK(508541)
4 HOSUR TN-30-007-028-005/1323-A
(Thorapalliagraharam) 		2930007000NRG23310320232403538 31/03/2023 Munirajamma 2930007WL068651 Munirajamma 00177 IOBA0000869 520 520 Processed 05/05/2023 018529184 Munirajamma INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-028-005/798-A
(Thorapalliagraharam) 		2930007000NRG23310320232403541 31/03/2023 Mottamma 2930007WL068651 Mottamma 00177 IOBA0000869 520 520 Processed 05/05/2023 018529184 Mottamma INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-028-005/802-A
(Thorapalliagraharam) 		2930007000NRG23310320232403542 31/03/2023 Munilakshmamma 2930007WL068651 Munilakshmamma 00177 IOBA0000869 520 520 Processed 05/05/2023 018529184 Munilakshmamma INDIAN OVERSEAS BANK(508541)
SubTotal 2080 2080
7 HOSUR TN-30-007-028-005/1324-A
(Thorapalliagraharam) 		2930007000NRG23310320232403539 31/03/2023 Rani 2930007WL068651 Rani 00701 IDIB0PLB001 520 520 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
SubTotal 520 520
Total 3682 3682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310323APB_FTO_1721017 Bank of India BKID0008173 HOSUR 520
2 HOSUR TN2930007_310323APB_FTO_1721017 Indian Bank IDIB000M278 Mullai Nagar 562
3 HOSUR TN2930007_310323APB_FTO_1721017 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 2080
4 HOSUR TN2930007_310323APB_FTO_1721017 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 520

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