Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:43:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_261222APB_FTO_1344282
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-30-007-028-005/800-A
(Thorapalliagraharam) 		2930007000NRG23261220221775031 26/12/2022 Sujatha 2930007WL054593 Sujatha 00176 IDIB000B142 880 880 Processed 06/02/2023 017254798 Sujatha INDIAN BANK(607105)
SubTotal 880 880
2 HOSUR TN-30-007-028-004/1129-A
(Thorapalliagraharam) 		2930007000NRG23261220221775020 26/12/2022 Sajeeda 2930007WL054593 Sajeeda 00176 IDIB000H011 1320 1320 Processed 06/02/2023 017254798 Sajeeda INDIAN BANK(607105)
SubTotal 1320 1320
3 HOSUR TN-30-007-028-005/1251-A
(Thorapalliagraharam) 		2930007000NRG23261220221775025 26/12/2022 Nandhini 2930007WL054593 Nandhini 00176 IDIB000M278 1320 1320 Processed 06/02/2023 017254798 Nandhini INDIAN BANK(607105)
4 HOSUR TN-30-007-028-005/832-A
(Thorapalliagraharam) 		2930007000NRG23261220221775033 26/12/2022 Ashwathnarayana 2930007WL054593 Ashwathnarayana 00176 IDIB000M278 1686 1686 Processed 06/02/2023 017254798 Ashwathnarayana INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-028-028/223-A
(Thorapalliagraharam) 		2930007000NRG23261220221775036 26/12/2022 Ganesh 2930007WL054593 Ganesh 00176 IDIB000M278 1686 1686 Processed 06/02/2023 017254798 Ganesh INDIAN BANK(607105)
SubTotal 4692 4692
6 HOSUR TN-30-007-028-001/1148-A
(Thorapalliagraharam) 		2930007000NRG23261220221775018 26/12/2022 Sulocahna 2930007WL054593 Sulocahna 00176 IDIB000P217 1320 1320 Processed 06/02/2023 017254798 Sulocahna INDIAN BANK(607105)
SubTotal 1320 1320
7 HOSUR TN-30-007-028-005/1185-A
(Thorapalliagraharam) 		2930007000NRG23261220221775024 26/12/2022 Dhanalakshmi 2930007WL054593 Dhanalakshmi 00177 IOBA0000869 220 220 Processed 06/02/2023 017254798 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-028-028/1227-A
(Thorapalliagraharam) 		2930007000NRG23261220221775035 26/12/2022 Subhagowri 2930007WL054593 Subhagowri 00177 IOBA0000869 880 880 Processed 06/02/2023 017254798 Subhagowri INDIAN BANK(607105)
9 HOSUR TN-30-007-028-028/558
(Thorapalliagraharam) 		2930007000NRG23261220221775037 26/12/2022 Chakkarlamma 2930007WL054593 Chakkarlamma 00177 IOBA0000869 1320 1320 Processed 06/02/2023 017254798 Chakkarlamma INDIAN OVERSEAS BANK(508541)
SubTotal 2420 2420
10 HOSUR TN-30-007-028-005/792-A
(Thorapalliagraharam) 		2930007000NRG23261220221775029 26/12/2022 Pappamma 2930007WL054593 Pappamma 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254798 Pappamma PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
Total 11952 11952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_261222APB_FTO_1344282 Indian Bank IDIB000B142 Hosur 880
2 HOSUR TN2930007_261222APB_FTO_1344282 Indian Bank IDIB000H011 HOSUR 1320
3 HOSUR TN2930007_261222APB_FTO_1344282 Indian Bank IDIB000M278 Mullai Nagar 4692
4 HOSUR TN2930007_261222APB_FTO_1344282 Indian Bank IDIB000P217 Perandapalli 1320
5 HOSUR TN2930007_261222APB_FTO_1344282 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 2420
6 HOSUR TN2930007_261222APB_FTO_1344282 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 1320

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