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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:14:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_121222APB_FTO_1273631
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-30-007-028-028/514
(Thorapalliagraharam) 		2930007000NRG23121220221653249 12/12/2022 Sahina 2930007WL052119 Sahina 00048 BKID0008173 1320 1320 Processed 06/02/2023 017254899 Sahina BANK OF INDIA(508505)
SubTotal 1320 1320
2 HOSUR TN-30-007-028-005/800-A
(Thorapalliagraharam) 		2930007000NRG23121220221653243 12/12/2022 Sujatha 2930007WL052119 Sujatha 00176 IDIB000B142 1320 1320 Processed 06/02/2023 017254899 Sujatha INDIAN BANK(607105)
SubTotal 1320 1320
3 HOSUR TN-30-007-028-004/1129-A
(Thorapalliagraharam) 		2930007000NRG23121220221653239 12/12/2022 Sajeeda 2930007WL052119 Sajeeda 00176 IDIB000H011 1320 1320 Processed 06/02/2023 017254899 Sajeeda INDIAN BANK(607105)
SubTotal 1320 1320
4 HOSUR TN-30-007-028-005/1251-A
(Thorapalliagraharam) 		2930007000NRG23121220221653241 12/12/2022 Nandhini 2930007WL052119 Nandhini 00176 IDIB000M278 660 660 Processed 06/02/2023 017254899 Nandhini INDIAN BANK(607105)
5 HOSUR TN-30-007-028-005/836-A
(Thorapalliagraharam) 		2930007000NRG23121220221653245 12/12/2022 Chudamma 2930007WL052119 Chudamma 00176 IDIB000M278 880 880 Processed 06/02/2023 017254899 Chudamma BANK OF BARODA(606985)
SubTotal 1540 1540
6 HOSUR TN-30-007-028-001/1148-A
(Thorapalliagraharam) 		2930007000NRG23121220221653237 12/12/2022 Sulocahna 2930007WL052119 Sulocahna 00176 IDIB000P217 1320 1320 Processed 06/02/2023 017254899 Sulocahna INDIAN BANK(607105)
SubTotal 1320 1320
7 HOSUR TN-30-007-028-028/558
(Thorapalliagraharam) 		2930007000NRG23121220221653250 12/12/2022 Chakkarlamma 2930007WL052119 Chakkarlamma 00177 IOBA0000869 1100 1100 Processed 06/02/2023 017254899 Chakkarlamma INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
8 HOSUR TN-30-007-028-028/1101-A
(Thorapalliagraharam) 		2930007000NRG23121220221653247 12/12/2022 Poongodi 2930007WL052119 Poongodi 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Poongodi INDIAN BANK(607105)
SubTotal 1320 1320
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_121222APB_FTO_1273631 Bank of India BKID0008173 Hosur 1320
2 HOSUR TN2930007_121222APB_FTO_1273631 Indian Bank IDIB000B142 Hosur 1320
3 HOSUR TN2930007_121222APB_FTO_1273631 Indian Bank IDIB000H011 HOSUR 1320
4 HOSUR TN2930007_121222APB_FTO_1273631 Indian Bank IDIB000M278 Mullai Nagar 1540
5 HOSUR TN2930007_121222APB_FTO_1273631 Indian Bank IDIB000P217 Perandapalli 1320
6 HOSUR TN2930007_121222APB_FTO_1273631 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1100
7 HOSUR TN2930007_121222APB_FTO_1273631 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 1320

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