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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150522FTO_205974
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-30-007-028-005/577-A
(Thorapalliagraharam) 		2930007000NRG23150520220111395 15/05/2022 Savithri 2930007WL004414 Savithri 00176 IDIB000B142 1320 1320 Processed 17/06/2022 023844476 Savithri ()
SubTotal 1320 1320
2 HOSUR TN-30-007-028-005/1194-A
(Thorapalliagraharam) 		2930007000NRG23150520220111393 15/05/2022 Suguna 2930007WL004414 Suguna 00176 IDIB000M278 660 660 Processed 17/06/2022 023844476 Suguna ()
3 HOSUR TN-30-007-028-028/1229-A
(Thorapalliagraharam) 		2930007000NRG23150520220111405 15/05/2022 Bhagya 2930007WL004414 Bhagya 00176 IDIB000M278 1320 1320 Processed 17/06/2022 023844476 Bhagya ()
SubTotal 1980 1980
4 HOSUR TN-30-007-028-028/1178-A
(Thorapalliagraharam) 		2930007000NRG23150520220111404 15/05/2022 Murugamma 2930007WL004414 Murugamma 00176 IDIB000P217 1320 1320 Processed 17/06/2022 023844476 Murugamma ()
5 HOSUR TN-30-007-028-028/962-A
(Thorapalliagraharam) 		2930007000NRG23150520220111412 15/05/2022 Jayamma 2930007WL004414 Jayamma 00176 IDIB000P217 1100 1100 Processed 17/06/2022 023844476 Jayamma ()
SubTotal 2420 2420
6 HOSUR TN-30-007-028-005/808-A
(Thorapalliagraharam) 		2930007000NRG23150520220111399 15/05/2022 Venkataswamy 2930007WL004414 Venkataswamy 00176 IDIB000U013 440 440 Processed 17/06/2022 023844476 Venkataswamy ()
7 HOSUR TN-30-007-028-005/810-A
(Thorapalliagraharam) 		2930007000NRG23150520220111400 15/05/2022 Chinnasamy 2930007WL004414 Chinnasamy 00176 IDIB000U013 1405 1405 Processed 17/06/2022 023844476 Chinnasamy ()
SubTotal 1845 1845
8 HOSUR TN-30-007-028-005/1183-A
(Thorapalliagraharam) 		2930007000NRG23150520220111389 15/05/2022 Rangamma 2930007WL004414 Rangamma 00177 IOBA0000869 880 880 Processed 17/06/2022 023844476 Rangamma ()
9 HOSUR TN-30-007-028-005/1186-A
(Thorapalliagraharam) 		2930007000NRG23150520220111390 15/05/2022 Ashwini 2930007WL004414 Ashwini 00177 IOBA0000869 1100 1100 Processed 17/06/2022 023844476 Ashwini ()
10 HOSUR TN-30-007-028-005/1188-A
(Thorapalliagraharam) 		2930007000NRG23150520220111391 15/05/2022 Seethamma 2930007WL004414 Seethamma 00177 IOBA0000869 1320 1320 Processed 17/06/2022 023844476 Seethamma ()
11 HOSUR TN-30-007-028-005/1193-A
(Thorapalliagraharam) 		2930007000NRG23150520220111392 15/05/2022 Padma 2930007WL004414 Padma 00177 IOBA0000869 1320 1320 Processed 17/06/2022 023844476 Padma ()
12 HOSUR TN-30-007-028-005/538-A
(Thorapalliagraharam) 		2930007000NRG23150520220111394 15/05/2022 Muniyamma 2930007WL004414 Muniyamma 00177 IOBA0000869 1100 1100 Processed 17/06/2022 023844476 Muniyamma ()
13 HOSUR TN-30-007-028-005/787-A
(Thorapalliagraharam) 		2930007000NRG23150520220111397 15/05/2022 Chakkaralamma 2930007WL004414 Chakkaralamma 00177 IOBA0000869 1320 1320 Processed 17/06/2022 023844476 Chakkaralamma ()
14 HOSUR TN-30-007-028-005/799-A
(Thorapalliagraharam) 		2930007000NRG23150520220111398 15/05/2022 Muniyamma 2930007WL004414 Muniyamma 00177 IOBA0000869 440 440 Processed 17/06/2022 023844476 Muniyamma ()
15 HOSUR TN-30-007-028-005/824-A
(Thorapalliagraharam) 		2930007000NRG23150520220111401 15/05/2022 Vasantha 2930007WL004414 Vasantha 00177 IOBA0000869 1320 1320 Processed 17/06/2022 023844476 Vasantha ()
16 HOSUR TN-30-007-028-011/1097
(Thorapalliagraharam) 		2930007000NRG23150520220111402 15/05/2022 Chithra 2930007WL004414 Chithra 00177 IOBA0000869 1320 1320 Processed 17/06/2022 023844476 Chithra ()
17 HOSUR TN-30-007-028-028/1230-A
(Thorapalliagraharam) 		2930007000NRG23150520220111406 15/05/2022 Pushpa 2930007WL004414 Pushpa 00177 IOBA0000869 1100 1100 Processed 17/06/2022 023844476 Pushpa ()
SubTotal 11220 11220
18 HOSUR TN-30-007-028-005/1182-A
(Thorapalliagraharam) 		2930007000NRG23150520220111388 15/05/2022 Amutha 2930007WL004414 Amutha 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844476 Amutha ()
19 HOSUR TN-30-007-028-005/598-A
(Thorapalliagraharam) 		2930007000NRG23150520220111396 15/05/2022 Ellamma 2930007WL004414 Ellamma 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844476 Ellamma ()
20 HOSUR TN-30-007-028-028/1102-A
(Thorapalliagraharam) 		2930007000NRG23150520220111403 15/05/2022 Ambika 2930007WL004414 Ambika 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844476 Ambika ()
21 HOSUR TN-30-007-028-028/130-A
(Thorapalliagraharam) 		2930007000NRG23150520220111407 15/05/2022 Malasree 2930007WL004414 Malasree 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844476 Malasree ()
22 HOSUR TN-30-007-028-028/178-A
(Thorapalliagraharam) 		2930007000NRG23150520220111408 15/05/2022 MUTHUMANI M 2930007WL004414 MUTHUMANI M 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844476 MUTHUMANI M ()
23 HOSUR TN-30-007-028-028/2
(Thorapalliagraharam) 		2930007000NRG23150520220111409 15/05/2022 JAYALAKSHMI 2930007WL004414 JAYALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844476 JAYALAKSHMI ()
24 HOSUR TN-30-007-028-028/278-A
(Thorapalliagraharam) 		2930007000NRG23150520220111410 15/05/2022 SANTHAMMA 2930007WL004414 SANTHAMMA 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844476 SANTHAMMA ()
SubTotal 8800 8800
Total 27585 27585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_150522FTO_205974 Indian Bank IDIB000B142 Hosur 1320
2 HOSUR TN2930007_150522FTO_205974 Indian Bank IDIB000M278 Mullai Nagar 1980
3 HOSUR TN2930007_150522FTO_205974 Indian Bank IDIB000P217 Perandapalli 2420
4 HOSUR TN2930007_150522FTO_205974 Indian Bank IDIB000U013 UDDANAPALLI 1845
5 HOSUR TN2930007_150522FTO_205974 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 11220
6 HOSUR TN2930007_150522FTO_205974 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 8800

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