Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160223APB_FTO_1561270
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-30-007-028-004/1128-A
(Thorapalliagraharam) 		2930007000NRG23140220232027043 16/02/2023 Sameera 2930007WL060319 Sameera 00048 BKID0008173 1560 1560 Processed 23/02/2023 014717453 Sameera INDIAN BANK(607105)
2 HOSUR TN-30-007-028-004/933-A
(Thorapalliagraharam) 		2930007000NRG23140220232027045 16/02/2023 Begambanu 2930007WL060319 Begambanu 00048 BKID0008173 1560 1560 Processed 23/02/2023 014717453 Begambanu BANK OF INDIA(508505)
3 HOSUR TN-30-007-028-028/620
(Thorapalliagraharam) 		2930007000NRG23140220232027055 16/02/2023 Rasidha 2930007WL060319 Rasidha 00048 BKID0008173 1300 1300 Processed 23/02/2023 014717453 Rasidha INDIAN OVERSEAS BANK(508541)
SubTotal 4420 4420
4 HOSUR TN-30-007-028-005/800-A
(Thorapalliagraharam) 		2930007000NRG23140220232027049 16/02/2023 Sujatha 2930007WL060319 Sujatha 00176 IDIB000B142 1560 1560 Processed 23/02/2023 014717453 Sujatha INDIAN BANK(607105)
SubTotal 1560 1560
5 HOSUR TN-30-007-028-004/1129-A
(Thorapalliagraharam) 		2930007000NRG23140220232027044 16/02/2023 Sajeeda 2930007WL060319 Sajeeda 00176 IDIB000H011 1560 1560 Processed 23/02/2023 014717453 Sajeeda INDIAN BANK(607105)
SubTotal 1560 1560
6 HOSUR TN-30-007-028-005/832-A
(Thorapalliagraharam) 		2930007000NRG23140220232027051 16/02/2023 Ashwathnarayana 2930007WL060319 Ashwathnarayana 00176 IDIB000M278 1686 1686 Processed 23/02/2023 014717453 Ashwathnarayana INDIAN OVERSEAS BANK(508541)
7 HOSUR TN-30-007-028-028/223-A
(Thorapalliagraharam) 		2930007000NRG23140220232027053 16/02/2023 Ganesh 2930007WL060319 Ganesh 00176 IDIB000M278 1686 1686 Processed 23/02/2023 014717453 Ganesh INDIAN BANK(607105)
SubTotal 3372 3372
8 HOSUR TN-30-007-028-005/1184-A
(Thorapalliagraharam) 		2930007000NRG23140220232027046 16/02/2023 Chaithra 2930007WL060319 Chaithra 00177 IOBA0000869 1560 1560 Processed 23/02/2023 014717453 Chaithra INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-028-005/798-A
(Thorapalliagraharam) 		2930007000NRG23140220232027048 16/02/2023 Mottamma 2930007WL060319 Mottamma 00177 IOBA0000869 1040 1040 Processed 23/02/2023 014717453 Mottamma INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-028-005/802-A
(Thorapalliagraharam) 		2930007000NRG23140220232027050 16/02/2023 Munilakshmamma 2930007WL060319 Munilakshmamma 00177 IOBA0000869 1560 1560 Processed 23/02/2023 014717453 Munilakshmamma INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-028-005/844-A
(Thorapalliagraharam) 		2930007000NRG23140220232027052 16/02/2023 Rajamma 2930007WL060319 Rajamma 00177 IOBA0000869 1560 1560 Processed 23/02/2023 014717453 Rajamma INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-028-028/602
(Thorapalliagraharam) 		2930007000NRG23140220232027054 16/02/2023 Sabeera 2930007WL060319 Sabeera 00177 IOBA0000869 1040 1040 Processed 23/02/2023 014717453 Sabeera INDIAN OVERSEAS BANK(508541)
SubTotal 6760 6760
13 HOSUR TN-30-007-028-005/792-A
(Thorapalliagraharam) 		2930007000NRG23140220232027047 16/02/2023 Pappamma 2930007WL060319 Pappamma 00701 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717453 Pappamma PALLAVAN GRAMA BANK(607052)
SubTotal 1300 1300
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_160223APB_FTO_1561270 Bank of India BKID0008173 HOSUR 4420
2 HOSUR TN2930007_160223APB_FTO_1561270 Indian Bank IDIB000B142 Hosur 1560
3 HOSUR TN2930007_160223APB_FTO_1561270 Indian Bank IDIB000H011 HOSUR 1560
4 HOSUR TN2930007_160223APB_FTO_1561270 Indian Bank IDIB000M278 Mullai Nagar 3372
5 HOSUR TN2930007_160223APB_FTO_1561270 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 6760
6 HOSUR TN2930007_160223APB_FTO_1561270 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 1300

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