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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270922FTO_927827
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) 		2930007000NRG23260920221098979 27/09/2022 Hangooru 2930007WL037823 Hangooru 00048 BKID0008173 570 570 Processed 12/10/2022 030361514 Hangooru ()
2 HOSUR TN-30-007-028-004/1075
(Thorapalliagraharam) 		2930007000NRG23260920221098980 27/09/2022 Jaithun 2930007WL037823 Jaithun 00048 BKID0008173 1140 1140 Processed 12/10/2022 030361514 Jaithun ()
3 HOSUR TN-30-007-028-004/1107-A
(Thorapalliagraharam) 		2930007000NRG23260920221098982 27/09/2022 Korimabi 2930007WL037823 Korimabi 00048 BKID0008173 760 760 Processed 12/10/2022 030361514 Korimabi ()
4 HOSUR TN-30-007-028-004/1108-A
(Thorapalliagraharam) 		2930007000NRG23260920221098983 27/09/2022 Shanbee 2930007WL037823 Shanbee 00048 BKID0008173 1140 1140 Processed 12/10/2022 030361514 Shanbee ()
5 HOSUR TN-30-007-028-004/1127-A
(Thorapalliagraharam) 		2930007000NRG23260920221098984 27/09/2022 Hameetha Bee 2930007WL037823 Hameetha Bee 00048 BKID0008173 1140 1140 Processed 12/10/2022 030361514 Hameetha Bee ()
6 HOSUR TN-30-007-028-004/748-A
(Thorapalliagraharam) 		2930007000NRG23260920221098990 27/09/2022 PAVITHRA 2930007WL037823 PAVITHRA 00048 BKID0008173 1140 1140 Processed 12/10/2022 030361514 PAVITHRA ()
7 HOSUR TN-30-007-028-028/524
(Thorapalliagraharam) 		2930007000NRG23260920221099007 27/09/2022 Nasiren 2930007WL037823 Nasiren 00048 BKID0008173 570 570 Processed 12/10/2022 030361514 Nasiren ()
SubTotal 6460 6460
8 HOSUR TN-30-007-028-028/1198-A
(Thorapalliagraharam) 		2930007000NRG23260920221099000 27/09/2022 Sakthivel 2930007WL037823 Sakthivel 00078 CNRB0016468 1140 1140 Processed 12/10/2022 030361514 Sakthivel ()
SubTotal 1140 1140
9 HOSUR TN-30-007-028-028/1197-A
(Thorapalliagraharam) 		2930007000NRG23260920221098999 27/09/2022 Kaveriyamma 2930007WL037823 Kaveriyamma 00176 IDIB000M278 1140 1140 Processed 12/10/2022 030361514 Kaveriyamma ()
10 HOSUR TN-30-007-028-028/1229-A
(Thorapalliagraharam) 		2930007000NRG23260920221099001 27/09/2022 Bhagya 2930007WL037823 Bhagya 00176 IDIB000M278 1140 1140 Processed 12/10/2022 030361514 Bhagya ()
SubTotal 2280 2280
11 HOSUR TN-30-007-028-004/1086-A
(Thorapalliagraharam) 		2930007000NRG23260920221098981 27/09/2022 Munirabi 2930007WL037823 Munirabi 00176 IDIB000P217 843 843 Processed 12/10/2022 030361514 Munirabi ()
12 HOSUR TN-30-007-028-004/934-A
(Thorapalliagraharam) 		2930007000NRG23260920221098993 27/09/2022 Sabirabee 2930007WL037823 Sabirabee 00176 IDIB000P217 1140 1140 Processed 12/10/2022 030361514 Sabirabee ()
SubTotal 1983 1983
13 HOSUR TN-30-007-028-028/643
(Thorapalliagraharam) 		2930007000NRG23260920221099021 27/09/2022 Vinitha 2930007WL037823 Vinitha 00177 IOBA0000869 950 950 Processed 12/10/2022 030361514 Vinitha ()
14 HOSUR TN-30-007-028-028/989-A
(Thorapalliagraharam) 		2930007000NRG23260920221099025 27/09/2022 Savithriyamma 2930007WL037823 Savithriyamma 00177 IOBA0000869 1140 1140 Processed 12/10/2022 030361514 Savithriyamma ()
SubTotal 2090 2090
15 HOSUR TN-30-007-028-028/1179-A
(Thorapalliagraharam) 		2930007000NRG23260920221098998 27/09/2022 Sivaraj 2930007WL037823 Sivaraj 00415 SBIN0040155 1686 1686 Processed 12/10/2022 030361514 Sivaraj ()
SubTotal 1686 1686
16 HOSUR TN-30-007-028-028/1100-A
(Thorapalliagraharam) 		2930007000NRG23260920221098996 27/09/2022 Shoba 2930007WL037823 Shoba 00701 IDIB0PLB001 570 570 Processed 12/10/2022 030361514 Shoba ()
17 HOSUR TN-30-007-028-028/1101-A
(Thorapalliagraharam) 		2930007000NRG23260920221098997 27/09/2022 Poongodi 2930007WL037823 Poongodi 00701 IDIB0PLB001 1140 1140 Processed 12/10/2022 030361514 Poongodi ()
18 HOSUR TN-30-007-028-028/130-A
(Thorapalliagraharam) 		2930007000NRG23260920221099002 27/09/2022 Malasree 2930007WL037823 Malasree 00701 IDIB0PLB001 570 570 Processed 12/10/2022 030361514 Malasree ()
SubTotal 2280 2280
Total 17919 17919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270922FTO_927827 Bank of India BKID0008173 HOSUR 6460
2 HOSUR TN2930007_270922FTO_927827 Canara Bank CNRB0016468 MORNAPALLI SIPCOT PHASE II 1140
3 HOSUR TN2930007_270922FTO_927827 Indian Bank IDIB000M278 Mullai Nagar 2280
4 HOSUR TN2930007_270922FTO_927827 Indian Bank IDIB000P217 Perandapalli 1983
5 HOSUR TN2930007_270922FTO_927827 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 2090
6 HOSUR TN2930007_270922FTO_927827 State Bank of India SBIN0040155 HOSUR 1686
7 HOSUR TN2930007_270922FTO_927827 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 2280

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