Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:00:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_311499
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-30-007-028-004/1043
(Thorapalliagraharam) 		2930007000NRG23090620220319583 09/06/2022 Parveen 2930007WL011443 Parveen 00048 BKID0008173 1320 1320 Processed 15/06/2022 014636852 Parveen ()
2 HOSUR TN-30-007-028-004/1112
(Thorapalliagraharam) 		2930007000NRG23090620220319585 09/06/2022 Nasren 2930007WL011443 Nasren 00048 BKID0008173 1320 1320 Processed 15/06/2022 014636852 Nasren ()
3 HOSUR TN-30-007-028-004/683-A
(Thorapalliagraharam) 		2930007000NRG23090620220319588 09/06/2022 Mugamadsaiyath 2930007WL011443 Mugamadsaiyath 00048 BKID0008173 1100 1100 Processed 15/06/2022 014636852 Mugamadsaiyath ()
4 HOSUR TN-30-007-028-028/1094
(Thorapalliagraharam) 		2930007000NRG23090620220319598 09/06/2022 Chandra 2930007WL011443 Chandra 00048 BKID0008173 1320 1320 Processed 15/06/2022 014636852 Chandra ()
5 HOSUR TN-30-007-028-028/186
(Thorapalliagraharam) 		2930007000NRG23090620220319604 09/06/2022 GANESH 2930007WL011443 GANESH 00048 BKID0008173 1686 1686 Processed 15/06/2022 014636852 GANESH ()
6 HOSUR TN-30-007-028-028/524
(Thorapalliagraharam) 		2930007000NRG23090620220319610 09/06/2022 Nasiren 2930007WL011443 Nasiren 00048 BKID0008173 880 880 Processed 15/06/2022 014636852 Nasiren ()
SubTotal 7626 7626
7 HOSUR TN-30-007-028-028/1197-A
(Thorapalliagraharam) 		2930007000NRG23090620220319603 09/06/2022 Kaveriyamma 2930007WL011443 Kaveriyamma 00176 IDIB000M278 1100 1100 Processed 15/06/2022 014636852 Kaveriyamma ()
SubTotal 1100 1100
8 HOSUR TN-30-007-028-004/1086-A
(Thorapalliagraharam) 		2930007000NRG23090620220319584 09/06/2022 Munirabi 2930007WL011443 Munirabi 00176 IDIB000P217 1405 1405 Processed 15/06/2022 014636852 Munirabi ()
9 HOSUR TN-30-007-028-004/934-A
(Thorapalliagraharam) 		2930007000NRG23090620220319593 09/06/2022 Sabirabee 2930007WL011443 Sabirabee 00176 IDIB000P217 1320 1320 Processed 15/06/2022 014636852 Sabirabee ()
10 HOSUR TN-30-007-028-008/1176
(Thorapalliagraharam) 		2930007000NRG23090620220319596 09/06/2022 Prathiba 2930007WL011443 Prathiba 00176 IDIB000P217 880 880 Processed 15/06/2022 014636852 Prathiba ()
11 HOSUR TN-30-007-028-028/1095
(Thorapalliagraharam) 		2930007000NRG23090620220319599 09/06/2022 Narayanamma 2930007WL011443 Narayanamma 00176 IDIB000P217 1100 1100 Processed 15/06/2022 014636852 Narayanamma ()
SubTotal 4705 4705
12 HOSUR TN-30-007-028-008/1169-A
(Thorapalliagraharam) 		2930007000NRG23090620220319595 09/06/2022 Sagunthala 2930007WL011443 Sagunthala 00177 IOBA0000869 880 880 Processed 15/06/2022 014636852 Sagunthala ()
13 HOSUR TN-30-007-028-028/643
(Thorapalliagraharam) 		2930007000NRG23090620220319614 09/06/2022 Vinitha 2930007WL011443 Vinitha 00177 IOBA0000869 1100 1100 Processed 15/06/2022 014636852 Vinitha ()
14 HOSUR TN-30-007-028-028/767-A
(Thorapalliagraharam) 		2930007000NRG23090620220319624 09/06/2022 Venkataramanappa 2930007WL011443 Venkataramanappa 00177 IOBA0000869 1320 1320 Processed 15/06/2022 014636852 Venkataramanappa ()
15 HOSUR TN-30-007-028-028/989-A
(Thorapalliagraharam) 		2930007000NRG23090620220319629 09/06/2022 Savithriyamma 2930007WL011443 Savithriyamma 00177 IOBA0000869 1320 1320 Processed 15/06/2022 014636852 Savithriyamma ()
SubTotal 4620 4620
16 HOSUR TN-30-007-028-028/1029-A
(Thorapalliagraharam) 		2930007000NRG23090620220319597 09/06/2022 Hema 2930007WL011443 Hema 00701 IDIB0PLB001 880 880 Processed 15/06/2022 014636852 Hema ()
17 HOSUR TN-30-007-028-028/1100-A
(Thorapalliagraharam) 		2930007000NRG23090620220319600 09/06/2022 Shoba 2930007WL011443 Shoba 00701 IDIB0PLB001 1100 1100 Processed 15/06/2022 014636852 Shoba ()
18 HOSUR TN-30-007-028-028/1102-A
(Thorapalliagraharam) 		2930007000NRG23090620220319601 09/06/2022 Ambika 2930007WL011443 Ambika 00701 IDIB0PLB001 1100 1100 Processed 15/06/2022 014636852 Ambika ()
19 HOSUR TN-30-007-028-028/1104-A
(Thorapalliagraharam) 		2930007000NRG23090620220319602 09/06/2022 Pushpamma 2930007WL011443 Pushpamma 00701 IDIB0PLB001 1100 1100 Processed 15/06/2022 014636852 Pushpamma ()
20 HOSUR TN-30-007-028-028/2
(Thorapalliagraharam) 		2930007000NRG23090620220319605 09/06/2022 JAYALAKSHMI 2930007WL011443 JAYALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 15/06/2022 014636852 JAYALAKSHMI ()
21 HOSUR TN-30-007-028-028/278-A
(Thorapalliagraharam) 		2930007000NRG23090620220319607 09/06/2022 SANTHAMMA 2930007WL011443 SANTHAMMA 00701 IDIB0PLB001 1100 1100 Processed 15/06/2022 014636852 SANTHAMMA ()
22 HOSUR TN-30-007-028-028/49-A
(Thorapalliagraharam) 		2930007000NRG23090620220319609 09/06/2022 Yellamma 2930007WL011443 Yellamma 00701 IDIB0PLB001 1100 1100 Processed 15/06/2022 014636852 Yellamma ()
23 HOSUR TN-30-007-028-028/91-A
(Thorapalliagraharam) 		2930007000NRG23090620220319627 09/06/2022 Murugesh 2930007WL011443 Murugesh 00701 IDIB0PLB001 1100 1100 Processed 15/06/2022 014636852 Murugesh ()
SubTotal 8580 8580
Total 26631 26631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090622FTO_311499 Bank of India BKID0008173 HOSUR 7626
2 HOSUR TN2930007_090622FTO_311499 Indian Bank IDIB000M278 Mullai Nagar 1100
3 HOSUR TN2930007_090622FTO_311499 Indian Bank IDIB000P217 Perandapalli 4705
4 HOSUR TN2930007_090622FTO_311499 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 4620
5 HOSUR TN2930007_090622FTO_311499 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 8580

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