Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222FTO_1372360
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-30-007-028-004/1075
(Thorapalliagraharam) 		2930007000NRG23301220221802871 31/12/2022 Jaithun 2930007WL055289 Jaithun 00048 BKID0008173 440 440 Processed 02/02/2023 037296635 Jaithun ()
2 HOSUR TN-30-007-028-004/1244-A
(Thorapalliagraharam) 		2930007000NRG23301220221802874 31/12/2022 BI BI Rahamath 2930007WL055289 BI BI Rahamath 00048 BKID0008173 1320 1320 Processed 02/02/2023 037296635 BI BI Rahamath ()
3 HOSUR TN-30-007-028-004/564-A
(Thorapalliagraharam) 		2930007000NRG23301220221802878 31/12/2022 BILKIS 2930007WL055289 BILKIS 00048 BKID0008173 1320 1320 Processed 02/02/2023 037296635 BILKIS ()
4 HOSUR TN-30-007-028-004/935-A
(Thorapalliagraharam) 		2930007000NRG23301220221802882 31/12/2022 Shakila Banu 2930007WL055289 Shakila Banu 00048 BKID0008173 880 880 Processed 02/02/2023 037296635 Shakila Banu ()
5 HOSUR TN-30-007-028-028/199-A
(Thorapalliagraharam) 		2930007000NRG23301220221802889 31/12/2022 Palaniamma 2930007WL055289 Palaniamma 00048 BKID0008173 1100 1100 Processed 02/02/2023 037296635 Palaniamma ()
6 HOSUR TN-30-007-028-028/350
(Thorapalliagraharam) 		2930007000NRG23301220221802890 31/12/2022 RATHNAMMA 2930007WL055289 RATHNAMMA 00048 BKID0008173 1100 1100 Processed 02/02/2023 037296635 RATHNAMMA ()
7 HOSUR TN-30-007-028-028/505
(Thorapalliagraharam) 		2930007000NRG23301220221802892 31/12/2022 Bhagiya 2930007WL055289 Bhagiya 00048 BKID0008173 1100 1100 Processed 02/02/2023 037296635 Bhagiya ()
8 HOSUR TN-30-007-028-028/619
(Thorapalliagraharam) 		2930007000NRG23301220221802904 31/12/2022 Marappa 2930007WL055289 Marappa 00048 BKID0008173 1405 1405 Processed 02/02/2023 037296635 Marappa ()
9 HOSUR TN-30-007-028-028/621
(Thorapalliagraharam) 		2930007000NRG23301220221802905 31/12/2022 Mirunbee 2930007WL055289 Mirunbee 00048 BKID0008173 1320 1320 Processed 02/02/2023 037296635 Mirunbee ()
10 HOSUR TN-30-007-028-028/623
(Thorapalliagraharam) 		2930007000NRG23301220221802906 31/12/2022 Rasidhabanu 2930007WL055289 Rasidhabanu 00048 BKID0008173 880 880 Processed 02/02/2023 037296635 Rasidhabanu ()
11 HOSUR TN-30-007-028-028/738-A
(Thorapalliagraharam) 		2930007000NRG23301220221802914 31/12/2022 MEHARUN 2930007WL055289 MEHARUN 00048 BKID0008173 880 880 Processed 02/02/2023 037296635 MEHARUN ()
12 HOSUR TN-30-007-028-028/941-A
(Thorapalliagraharam) 		2930007000NRG23301220221802916 31/12/2022 Parvathamma 2930007WL055289 Parvathamma 00048 BKID0008173 1100 1100 Processed 02/02/2023 037296635 Parvathamma ()
SubTotal 12845 12845
13 HOSUR TN-30-007-028-004/1086-A
(Thorapalliagraharam) 		2930007000NRG23301220221802872 31/12/2022 Munirabi 2930007WL055289 Munirabi 00176 IDIB000P217 1405 1405 Processed 02/02/2023 037296635 Munirabi ()
14 HOSUR TN-30-007-028-004/1247-A
(Thorapalliagraharam) 		2930007000NRG23301220221802877 31/12/2022 Shabana 2930007WL055289 Shabana 00176 IDIB000P217 660 660 Processed 02/02/2023 037296635 Shabana ()
15 HOSUR TN-30-007-028-004/934-A
(Thorapalliagraharam) 		2930007000NRG23301220221802881 31/12/2022 Sabirabee 2930007WL055289 Sabirabee 00176 IDIB000P217 1320 1320 Processed 02/02/2023 037296635 Sabirabee ()
SubTotal 3385 3385
16 HOSUR TN-30-007-028-028/91-A
(Thorapalliagraharam) 		2930007000NRG23301220221802915 31/12/2022 Murugesh 2930007WL055289 Murugesh 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296635 Murugesh ()
SubTotal 1100 1100
Total 17330 17330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222FTO_1372360 Bank of India BKID0008173 HOSUR 12845
2 HOSUR TN2930007_311222FTO_1372360 Indian Bank IDIB000P217 Perandapalli 3385
3 HOSUR TN2930007_311222FTO_1372360 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 1100

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