Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:30:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200223APB_FTO_1570542
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-30-007-028-004/1128-A
(Thorapalliagraharam) 		2930007000NRG23180220232101927 20/02/2023 Sameera 2930007WL061755 Sameera 00048 BKID0008173 1560 1560 Processed 02/04/2023 005714103 Sameera INDIAN BANK(607105)
2 HOSUR TN-30-007-028-004/933-A
(Thorapalliagraharam) 		2930007000NRG23180220232101929 20/02/2023 Begambanu 2930007WL061755 Begambanu 00048 BKID0008173 1560 1560 Processed 02/04/2023 005714103 Begambanu BANK OF INDIA(508505)
SubTotal 3120 3120
3 HOSUR TN-30-007-028-005/800-A
(Thorapalliagraharam) 		2930007000NRG23180220232101935 20/02/2023 Sujatha 2930007WL061755 Sujatha 00176 IDIB000B142 1560 1560 Processed 02/04/2023 005714103 Sujatha INDIAN BANK(607105)
SubTotal 1560 1560
4 HOSUR TN-30-007-028-004/1129-A
(Thorapalliagraharam) 		2930007000NRG23180220232101928 20/02/2023 Sajeeda 2930007WL061755 Sajeeda 00176 IDIB000H011 1560 1560 Processed 02/04/2023 005714103 Sajeeda INDIAN BANK(607105)
SubTotal 1560 1560
5 HOSUR TN-30-007-028-005/832-A
(Thorapalliagraharam) 		2930007000NRG23180220232101937 20/02/2023 Ashwathnarayana 2930007WL061755 Ashwathnarayana 00176 IDIB000M278 1124 1124 Processed 02/04/2023 005714103 Ashwathnarayana INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-028-028/223-A
(Thorapalliagraharam) 		2930007000NRG23180220232101940 20/02/2023 Ganesh 2930007WL061755 Ganesh 00176 IDIB000M278 1686 1686 Processed 02/04/2023 005714103 Ganesh INDIAN BANK(607105)
SubTotal 2810 2810
7 HOSUR TN-30-007-028-028/1231-A
(Thorapalliagraharam) 		2930007000NRG23180220232101939 20/02/2023 Lokanayaki 2930007WL061755 Lokanayaki 00176 IDIB000P217 1560 1560 Processed 02/04/2023 005714103 Lokanayaki INDIAN BANK(607105)
SubTotal 1560 1560
8 HOSUR TN-30-007-028-005/1184-A
(Thorapalliagraharam) 		2930007000NRG23180220232101930 20/02/2023 Chaithra 2930007WL061755 Chaithra 00177 IOBA0000869 1560 1560 Processed 02/04/2023 005714103 Chaithra INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-028-005/1323-A
(Thorapalliagraharam) 		2930007000NRG23180220232101931 20/02/2023 Munirajamma 2930007WL061755 Munirajamma 00177 IOBA0000869 1560 1560 Processed 02/04/2023 005714103 Munirajamma INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-028-005/798-A
(Thorapalliagraharam) 		2930007000NRG23180220232101934 20/02/2023 Mottamma 2930007WL061755 Mottamma 00177 IOBA0000869 1560 1560 Processed 02/04/2023 005714103 Mottamma INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-028-005/802-A
(Thorapalliagraharam) 		2930007000NRG23180220232101936 20/02/2023 Munilakshmamma 2930007WL061755 Munilakshmamma 00177 IOBA0000869 1300 1300 Processed 02/04/2023 005714103 Munilakshmamma INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-028-005/844-A
(Thorapalliagraharam) 		2930007000NRG23180220232101938 20/02/2023 Rajamma 2930007WL061755 Rajamma 00177 IOBA0000869 1300 1300 Processed 02/04/2023 005714103 Rajamma INDIAN OVERSEAS BANK(508541)
SubTotal 7280 7280
13 HOSUR TN-30-007-028-005/1324-A
(Thorapalliagraharam) 		2930007000NRG23180220232101932 20/02/2023 Rani 2930007WL061755 Rani 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005714103 Rani INDIAN BANK(607105)
14 HOSUR TN-30-007-028-005/792-A
(Thorapalliagraharam) 		2930007000NRG23180220232101933 20/02/2023 Pappamma 2930007WL061755 Pappamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005714103 Pappamma PALLAVAN GRAMA BANK(607052)
SubTotal 3120 3120
Total 21010 21010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200223APB_FTO_1570542 Bank of India BKID0008173 HOSUR 3120
2 HOSUR TN2930007_200223APB_FTO_1570542 Indian Bank IDIB000B142 Hosur 1560
3 HOSUR TN2930007_200223APB_FTO_1570542 Indian Bank IDIB000H011 HOSUR 1560
4 HOSUR TN2930007_200223APB_FTO_1570542 Indian Bank IDIB000M278 Mullai Nagar 2810
5 HOSUR TN2930007_200223APB_FTO_1570542 Indian Bank IDIB000P217 Perandapalli 1560
6 HOSUR TN2930007_200223APB_FTO_1570542 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 7280
7 HOSUR TN2930007_200223APB_FTO_1570542 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 3120

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