Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1669201
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) 		2930007000NRG23200320232311342 20/03/2023 Hangooru 2930007WL066592 Hangooru 00048 BKID0008173 780 780 Processed 30/03/2023 025730533 Hangooru BANK OF INDIA(508505)
2 HOSUR TN-30-007-028-004/1061
(Thorapalliagraharam) 		2930007000NRG23200320232311343 20/03/2023 Ruksana 2930007WL066592 Ruksana 00048 BKID0008173 1300 1300 Processed 31/03/2023 025730533 Ruksana INDIAN BANK(607105)
3 HOSUR TN-30-007-028-004/1245-A
(Thorapalliagraharam) 		2930007000NRG23200320232311344 20/03/2023 Sumaiya 2930007WL066592 Sumaiya 00048 BKID0008173 1560 1560 Processed 31/03/2023 025730533 Sumaiya INDIAN BANK(607105)
4 HOSUR TN-30-007-028-004/1246-A
(Thorapalliagraharam) 		2930007000NRG23200320232311345 20/03/2023 Fathima 2930007WL066592 Fathima 00048 BKID0008173 1040 1040 Processed 31/03/2023 025730533 Fathima INDIAN BANK(607105)
5 HOSUR TN-30-007-028-004/545-A
(Thorapalliagraharam) 		2930007000NRG23200320232311347 20/03/2023 SHABRAIN 2930007WL066592 SHABRAIN 00048 BKID0008173 1040 1040 Processed 30/03/2023 025730533 SHABRAIN BANK OF INDIA(508505)
6 HOSUR TN-30-007-028-004/754-A
(Thorapalliagraharam) 		2930007000NRG23200320232311348 20/03/2023 Fathimabee 2930007WL066592 Fathimabee 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730533 Fathimabee BANK OF INDIA(508505)
7 HOSUR TN-30-007-028-028/129-A
(Thorapalliagraharam) 		2930007000NRG23200320232311351 20/03/2023 Sonnepaliyappa 2930007WL066592 Sonnepaliyappa 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730533 Sonnepaliyappa BANK OF INDIA(508505)
8 HOSUR TN-30-007-028-028/199-A
(Thorapalliagraharam) 		2930007000NRG23200320232311352 20/03/2023 Palaniamma 2930007WL066592 Palaniamma 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730533 Palaniamma BANK OF INDIA(508505)
9 HOSUR TN-30-007-028-028/504
(Thorapalliagraharam) 		2930007000NRG23200320232311354 20/03/2023 SHABIRA 2930007WL066592 SHABIRA 00048 BKID0008173 780 780 Processed 30/03/2023 025730533 SHABIRA BANK OF INDIA(508505)
10 HOSUR TN-30-007-028-028/505
(Thorapalliagraharam) 		2930007000NRG23200320232311355 20/03/2023 Bhagiya 2930007WL066592 Bhagiya 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730533 Bhagiya BANK OF INDIA(508505)
11 HOSUR TN-30-007-028-028/524
(Thorapalliagraharam) 		2930007000NRG23200320232311356 20/03/2023 Nasiren 2930007WL066592 Nasiren 00048 BKID0008173 1560 1560 Processed 31/03/2023 025730533 Nasiren INDIAN BANK(607105)
12 HOSUR TN-30-007-028-028/529
(Thorapalliagraharam) 		2930007000NRG23200320232311357 20/03/2023 SABIRA 2930007WL066592 SABIRA 00048 BKID0008173 780 780 Processed 30/03/2023 025730533 SABIRA BANK OF INDIA(508505)
13 HOSUR TN-30-007-028-028/530
(Thorapalliagraharam) 		2930007000NRG23200320232311358 20/03/2023 Shanbanu 2930007WL066592 Shanbanu 00048 BKID0008173 520 520 Processed 30/03/2023 025730533 Shanbanu BANK OF INDIA(508505)
14 HOSUR TN-30-007-028-028/541
(Thorapalliagraharam) 		2930007000NRG23200320232311359 20/03/2023 SHALMA 2930007WL066592 SHALMA 00048 BKID0008173 520 520 Processed 30/03/2023 025730533 SHALMA BANK OF INDIA(508505)
15 HOSUR TN-30-007-028-028/554
(Thorapalliagraharam) 		2930007000NRG23200320232311360 20/03/2023 FATHIMA 2930007WL066592 FATHIMA 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730533 FATHIMA BANK OF INDIA(508505)
16 HOSUR TN-30-007-028-028/562
(Thorapalliagraharam) 		2930007000NRG23200320232311361 20/03/2023 Kurshithbegan 2930007WL066592 Kurshithbegan 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730533 Kurshithbegan BANK OF INDIA(508505)
17 HOSUR TN-30-007-028-028/619
(Thorapalliagraharam) 		2930007000NRG23200320232311362 20/03/2023 Marappa 2930007WL066592 Marappa 00048 BKID0008173 1686 1686 Processed 30/03/2023 025730533 Marappa INDIAN OVERSEAS BANK(508541)
18 HOSUR TN-30-007-028-028/621
(Thorapalliagraharam) 		2930007000NRG23200320232311363 20/03/2023 Mirunbee 2930007WL066592 Mirunbee 00048 BKID0008173 1560 1560 Processed 30/03/2023 025730533 Mirunbee BANK OF INDIA(508505)
19 HOSUR TN-30-007-028-028/626
(Thorapalliagraharam) 		2930007000NRG23200320232311364 20/03/2023 Reshma 2930007WL066592 Reshma 00048 BKID0008173 780 780 Processed 30/03/2023 025730533 Reshma BANK OF INDIA(508505)
20 HOSUR TN-30-007-028-028/670
(Thorapalliagraharam) 		2930007000NRG23200320232311365 20/03/2023 Shamshath 2930007WL066592 Shamshath 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730533 Shamshath BANK OF INDIA(508505)
21 HOSUR TN-30-007-028-028/681
(Thorapalliagraharam) 		2930007000NRG23200320232311366 20/03/2023 Jailakshmi 2930007WL066592 Jailakshmi 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730533 Jailakshmi BANK OF INDIA(508505)
22 HOSUR TN-30-007-028-028/682
(Thorapalliagraharam) 		2930007000NRG23200320232311367 20/03/2023 Rajiya 2930007WL066592 Rajiya 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730533 Rajiya BANK OF INDIA(508505)
23 HOSUR TN-30-007-028-028/692
(Thorapalliagraharam) 		2930007000NRG23200320232311368 20/03/2023 Fathima 2930007WL066592 Fathima 00048 BKID0008173 780 780 Processed 30/03/2023 025730533 Fathima BANK OF INDIA(508505)
24 HOSUR TN-30-007-028-028/699-A
(Thorapalliagraharam) 		2930007000NRG23200320232311369 20/03/2023 Malikmabee 2930007WL066592 Malikmabee 00048 BKID0008173 1560 1560 Processed 30/03/2023 025730533 Malikmabee INDIAN OVERSEAS BANK(508541)
25 HOSUR TN-30-007-028-028/723
(Thorapalliagraharam) 		2930007000NRG23200320232311370 20/03/2023 SUSEELAMMA 2930007WL066592 SUSEELAMMA 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730533 SUSEELAMMA BANK OF INDIA(508505)
26 HOSUR TN-30-007-028-028/738-A
(Thorapalliagraharam) 		2930007000NRG23200320232311371 20/03/2023 MEHARUN 2930007WL066592 MEHARUN 00048 BKID0008173 1560 1560 Processed 30/03/2023 025730533 MEHARUN INDIAN OVERSEAS BANK(508541)
SubTotal 30806 30806
27 HOSUR TN-30-007-028-028/1198-A
(Thorapalliagraharam) 		2930007000NRG23200320232311349 20/03/2023 Sakthivel 2930007WL066592 Sakthivel 00078 CNRB0016468 1300 1300 Processed 31/03/2023 025730533 Sakthivel INDIAN BANK(607105)
SubTotal 1300 1300
28 HOSUR TN-30-007-028-028/1231-A
(Thorapalliagraharam) 		2930007000NRG23200320232311350 20/03/2023 Lokanayaki 2930007WL066592 Lokanayaki 00176 IDIB000P217 1300 1300 Processed 31/03/2023 025730533 Lokanayaki INDIAN BANK(607105)
SubTotal 1300 1300
29 HOSUR TN-30-007-028-028/202-A
(Thorapalliagraharam) 		2930007000NRG23200320232311353 20/03/2023 Sriram 2930007WL066592 Sriram 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730533 Sriram INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
Total 34706 34706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200323APB_FTO_1669201 Bank of India BKID0008173 HOSUR 30806
2 HOSUR TN2930007_200323APB_FTO_1669201 Canara Bank CNRB0016468 MORNAPALLI SIPCOT PHASE II 1300
3 HOSUR TN2930007_200323APB_FTO_1669201 Indian Bank IDIB000P217 Perandapalli 1300
4 HOSUR TN2930007_200323APB_FTO_1669201 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 1300

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