Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080722FTO_508103
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-30-007-028-005/577-A
(Thorapalliagraharam) 		2930007000NRG23080720220553165 08/07/2022 Savithri 2930007WL021069 Savithri 00176 IDIB000B142 1100 1100 Processed 13/07/2022 011326459 Savithri ()
SubTotal 1100 1100
2 HOSUR TN-30-007-028-005/1194-A
(Thorapalliagraharam) 		2930007000NRG23080720220553163 08/07/2022 Suguna 2930007WL021069 Suguna 00176 IDIB000M278 880 880 Processed 13/07/2022 011326459 Suguna ()
3 HOSUR TN-30-007-028-005/836-A
(Thorapalliagraharam) 		2930007000NRG23080720220553172 08/07/2022 Chudamma 2930007WL021069 Chudamma 00176 IDIB000M278 1320 1320 Processed 13/07/2022 011326459 Chudamma ()
4 HOSUR TN-30-007-028-005/840-A
(Thorapalliagraharam) 		2930007000NRG23080720220553173 08/07/2022 Kalamma 2930007WL021069 Kalamma 00176 IDIB000M278 1320 1320 Rejected 15/07/2022 011326459 A/c Blocked or Frozen
5 HOSUR TN-30-007-028-028/1229-A
(Thorapalliagraharam) 		2930007000NRG23080720220553177 08/07/2022 Bhagya 2930007WL021069 Bhagya 00176 IDIB000M278 1320 1320 Processed 13/07/2022 011326459 Bhagya ()
SubTotal 4840 4840
6 HOSUR TN-30-007-028-028/1178-A
(Thorapalliagraharam) 		2930007000NRG23080720220553175 08/07/2022 Murugamma 2930007WL021069 Murugamma 00176 IDIB000P217 1320 1320 Processed 13/07/2022 011326459 Murugamma ()
7 HOSUR TN-30-007-028-028/1196-A
(Thorapalliagraharam) 		2930007000NRG23080720220553176 08/07/2022 Premavathi 2930007WL021069 Premavathi 00176 IDIB000P217 1320 1320 Processed 13/07/2022 011326459 Premavathi ()
8 HOSUR TN-30-007-028-028/962-A
(Thorapalliagraharam) 		2930007000NRG23080720220553179 08/07/2022 Jayamma 2930007WL021069 Jayamma 00176 IDIB000P217 1320 1320 Processed 13/07/2022 011326459 Jayamma ()
SubTotal 3960 3960
9 HOSUR TN-30-007-028-005/808-A
(Thorapalliagraharam) 		2930007000NRG23080720220553169 08/07/2022 Venkataswamy 2930007WL021069 Venkataswamy 00176 IDIB000U013 1100 1100 Processed 13/07/2022 011326459 Venkataswamy ()
10 HOSUR TN-30-007-028-005/810-A
(Thorapalliagraharam) 		2930007000NRG23080720220553170 08/07/2022 Chinnasamy 2930007WL021069 Chinnasamy 00176 IDIB000U013 1405 1405 Processed 13/07/2022 011326459 Chinnasamy ()
SubTotal 2505 2505
11 HOSUR TN-30-007-028-005/1183-A
(Thorapalliagraharam) 		2930007000NRG23080720220553156 08/07/2022 Rangamma 2930007WL021069 Rangamma 00177 IOBA0000869 1100 1100 Processed 13/07/2022 011326459 Rangamma ()
12 HOSUR TN-30-007-028-005/1185-A
(Thorapalliagraharam) 		2930007000NRG23080720220553157 08/07/2022 Dhanalakshmi 2930007WL021069 Dhanalakshmi 00177 IOBA0000869 1320 1320 Processed 13/07/2022 011326459 Dhanalakshmi ()
13 HOSUR TN-30-007-028-005/1186-A
(Thorapalliagraharam) 		2930007000NRG23080720220553158 08/07/2022 Ashwini 2930007WL021069 Ashwini 00177 IOBA0000869 660 660 Processed 13/07/2022 011326459 Ashwini ()
14 HOSUR TN-30-007-028-005/1188-A
(Thorapalliagraharam) 		2930007000NRG23080720220553159 08/07/2022 Seethamma 2930007WL021069 Seethamma 00177 IOBA0000869 660 660 Processed 13/07/2022 011326459 Seethamma ()
15 HOSUR TN-30-007-028-005/1189-A
(Thorapalliagraharam) 		2930007000NRG23080720220553160 08/07/2022 Pramila 2930007WL021069 Pramila 00177 IOBA0000869 1100 1100 Processed 13/07/2022 011326459 Pramila ()
16 HOSUR TN-30-007-028-005/1191-A
(Thorapalliagraharam) 		2930007000NRG23080720220553161 08/07/2022 Kalavathi 2930007WL021069 Kalavathi 00177 IOBA0000869 1100 1100 Processed 13/07/2022 011326459 Kalavathi ()
17 HOSUR TN-30-007-028-005/1193-A
(Thorapalliagraharam) 		2930007000NRG23080720220553162 08/07/2022 Padma 2930007WL021069 Padma 00177 IOBA0000869 1320 1320 Processed 13/07/2022 011326459 Padma ()
18 HOSUR TN-30-007-028-005/538-A
(Thorapalliagraharam) 		2930007000NRG23080720220553164 08/07/2022 Muniyamma 2930007WL021069 Muniyamma 00177 IOBA0000869 1100 1100 Processed 13/07/2022 011326459 Muniyamma ()
19 HOSUR TN-30-007-028-005/787-A
(Thorapalliagraharam) 		2930007000NRG23080720220553167 08/07/2022 Chakkaralamma 2930007WL021069 Chakkaralamma 00177 IOBA0000869 1320 1320 Processed 13/07/2022 011326459 Chakkaralamma ()
20 HOSUR TN-30-007-028-005/799-A
(Thorapalliagraharam) 		2930007000NRG23080720220553168 08/07/2022 Muniyamma 2930007WL021069 Muniyamma 00177 IOBA0000869 1320 1320 Processed 13/07/2022 011326459 Muniyamma ()
21 HOSUR TN-30-007-028-005/824-A
(Thorapalliagraharam) 		2930007000NRG23080720220553171 08/07/2022 Vasantha 2930007WL021069 Vasantha 00177 IOBA0000869 880 880 Processed 13/07/2022 011326459 Vasantha ()
SubTotal 11880 11880
22 HOSUR TN-30-007-028-005/1182-A
(Thorapalliagraharam) 		2930007000NRG23080720220553155 08/07/2022 Amutha 2930007WL021069 Amutha 00701 IDIB0PLB001 880 880 Processed 13/07/2022 011326459 Amutha ()
23 HOSUR TN-30-007-028-005/598-A
(Thorapalliagraharam) 		2930007000NRG23080720220553166 08/07/2022 Ellamma 2930007WL021069 Ellamma 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326459 Ellamma ()
24 HOSUR TN-30-007-028-028/1102-A
(Thorapalliagraharam) 		2930007000NRG23080720220553174 08/07/2022 Ambika 2930007WL021069 Ambika 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326459 Ambika ()
SubTotal 3300 3300
Total 27585 27585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080722FTO_508103 Indian Bank IDIB000B142 Hosur 1100
2 HOSUR TN2930007_080722FTO_508103 Indian Bank IDIB000M278 Mullai Nagar 4840
3 HOSUR TN2930007_080722FTO_508103 Indian Bank IDIB000P217 Perandapalli 3960
4 HOSUR TN2930007_080722FTO_508103 Indian Bank IDIB000U013 UDDANAPALLI 2505
5 HOSUR TN2930007_080722FTO_508103 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 11880
6 HOSUR TN2930007_080722FTO_508103 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 3300

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