Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_061222FTO_1242999
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-30-007-028-004/1043
(Thorapalliagraharam) 		2930007000NRG23031220221591020 06/12/2022 Parveen 2930007WL050789 Parveen 00048 BKID0008173 920 920 Processed 06/02/2023 017254989 Parveen ()
2 HOSUR TN-30-007-028-004/1045
(Thorapalliagraharam) 		2930007000NRG23031220221591021 06/12/2022 Hangooru 2930007WL050789 Hangooru 00048 BKID0008173 230 230 Processed 06/02/2023 017254989 Hangooru ()
3 HOSUR TN-30-007-028-004/1061
(Thorapalliagraharam) 		2930007000NRG23031220221591022 06/12/2022 Ruksana 2930007WL050789 Ruksana 00048 BKID0008173 1150 1150 Processed 06/02/2023 017254989 Ruksana ()
4 HOSUR TN-30-007-028-004/1075
(Thorapalliagraharam) 		2930007000NRG23031220221591023 06/12/2022 Jaithun 2930007WL050789 Jaithun 00048 BKID0008173 460 460 Processed 06/02/2023 017254989 Jaithun ()
5 HOSUR TN-30-007-028-004/1107-A
(Thorapalliagraharam) 		2930007000NRG23031220221591025 06/12/2022 Korimabi 2930007WL050789 Korimabi 00048 BKID0008173 690 690 Processed 06/02/2023 017254989 Korimabi ()
6 HOSUR TN-30-007-028-004/1108-A
(Thorapalliagraharam) 		2930007000NRG23031220221591026 06/12/2022 Shanbee 2930007WL050789 Shanbee 00048 BKID0008173 920 920 Processed 06/02/2023 017254989 Shanbee ()
7 HOSUR TN-30-007-028-004/1244-A
(Thorapalliagraharam) 		2930007000NRG23031220221591027 06/12/2022 BI BI Rahamath 2930007WL050789 BI BI Rahamath 00048 BKID0008173 920 920 Processed 06/02/2023 017254989 BI BI Rahamath ()
8 HOSUR TN-30-007-028-004/1245-A
(Thorapalliagraharam) 		2930007000NRG23031220221591028 06/12/2022 Sumaiya 2930007WL050789 Sumaiya 00048 BKID0008173 230 230 Processed 06/02/2023 017254989 Sumaiya ()
9 HOSUR TN-30-007-028-004/1246-A
(Thorapalliagraharam) 		2930007000NRG23031220221591029 06/12/2022 Fathima 2930007WL050789 Fathima 00048 BKID0008173 920 920 Processed 06/02/2023 017254989 Fathima ()
10 HOSUR TN-30-007-028-028/10-A
(Thorapalliagraharam) 		2930007000NRG23031220221591044 06/12/2022 Muniyamma 2930007WL050789 Muniyamma 00048 BKID0008173 1150 1150 Processed 06/02/2023 017254989 Muniyamma ()
11 HOSUR TN-30-007-028-028/524
(Thorapalliagraharam) 		2930007000NRG23031220221591052 06/12/2022 Nasiren 2930007WL050789 Nasiren 00048 BKID0008173 920 920 Processed 06/02/2023 017254989 Nasiren ()
SubTotal 8510 8510
12 HOSUR TN-30-007-028-003/1020-A
(Thorapalliagraharam) 		2930007000NRG23031220221591019 06/12/2022 Lakshmi 2930007WL050789 Lakshmi 00176 IDIB000P217 690 690 Processed 06/02/2023 017254989 Lakshmi ()
13 HOSUR TN-30-007-028-004/1086-A
(Thorapalliagraharam) 		2930007000NRG23031220221591024 06/12/2022 Munirabi 2930007WL050789 Munirabi 00176 IDIB000P217 843 843 Processed 06/02/2023 017254989 Munirabi ()
14 HOSUR TN-30-007-028-004/934-A
(Thorapalliagraharam) 		2930007000NRG23031220221591036 06/12/2022 Sabirabee 2930007WL050789 Sabirabee 00176 IDIB000P217 920 920 Processed 06/02/2023 017254989 Sabirabee ()
15 HOSUR TN-30-007-028-004/991-A
(Thorapalliagraharam) 		2930007000NRG23031220221591040 06/12/2022 Salim 2930007WL050789 Salim 00176 IDIB000P217 690 690 Processed 06/02/2023 017254989 Salim ()
16 HOSUR TN-30-007-028-008/1091
(Thorapalliagraharam) 		2930007000NRG23031220221591041 06/12/2022 Buvaneshwari 2930007WL050789 Buvaneshwari 00176 IDIB000P217 1150 1150 Processed 06/02/2023 017254989 Buvaneshwari ()
SubTotal 4293 4293
17 HOSUR TN-30-007-028-013/1301-A
(Thorapalliagraharam) 		2930007000NRG23031220221591043 06/12/2022 Chinnamma 2930007WL050789 Chinnamma 00177 IOBA0000869 1150 1150 Processed 06/02/2023 017254989 Chinnamma ()
18 HOSUR TN-30-007-028-028/602
(Thorapalliagraharam) 		2930007000NRG23031220221591062 06/12/2022 Sabeera 2930007WL050789 Sabeera 00177 IOBA0000869 690 690 Processed 06/02/2023 017254989 Sabeera ()
19 HOSUR TN-30-007-028-028/989-A
(Thorapalliagraharam) 		2930007000NRG23031220221591074 06/12/2022 Savithriyamma 2930007WL050789 Savithriyamma 00177 IOBA0000869 1150 1150 Processed 06/02/2023 017254989 Savithriyamma ()
SubTotal 2990 2990
20 HOSUR TN-30-007-028-008/1300-A
(Thorapalliagraharam) 		2930007000NRG23031220221591042 06/12/2022 Radha 2930007WL050789 Radha 00227 KVBL0001742 1150 1150 Processed 06/02/2023 017254989 Radha ()
SubTotal 1150 1150
21 HOSUR TN-30-007-028-028/130-A
(Thorapalliagraharam) 		2930007000NRG23031220221591045 06/12/2022 Malasree 2930007WL050789 Malasree 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254989 Malasree ()
22 HOSUR TN-30-007-028-028/2
(Thorapalliagraharam) 		2930007000NRG23031220221591046 06/12/2022 JAYALAKSHMI 2930007WL050789 JAYALAKSHMI 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254989 JAYALAKSHMI ()
23 HOSUR TN-30-007-028-028/278-A
(Thorapalliagraharam) 		2930007000NRG23031220221591047 06/12/2022 SANTHAMMA 2930007WL050789 SANTHAMMA 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254989 SANTHAMMA ()
24 HOSUR TN-30-007-028-028/49-A
(Thorapalliagraharam) 		2930007000NRG23031220221591048 06/12/2022 Yellamma 2930007WL050789 Yellamma 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254989 Yellamma ()
SubTotal 2530 2530
Total 19473 19473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_061222FTO_1242999 Bank of India BKID0008173 HOSUR 8510
2 HOSUR TN2930007_061222FTO_1242999 Indian Bank IDIB000P217 Perandapalli 4293
3 HOSUR TN2930007_061222FTO_1242999 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 2990
4 HOSUR TN2930007_061222FTO_1242999 KarurVysyaBank(KVB) KVBL0001742 BATHALAPALLI 1150
5 HOSUR TN2930007_061222FTO_1242999 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 2530

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