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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:18:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_191122APB_FTO_1170996
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-30-007-002-009/579-A
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484823 19/11/2022 Basamma 2930007WL048037 Basamma 00176 IDIB000B148 1100 1100 Processed 07/12/2022 019838698 Basamma INDIAN BANK(607105)
SubTotal 1100 1100
2 HOSUR TN-30-007-002-001/214
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484794 19/11/2022 Lakamma 2930007WL048037 Lakamma 00177 IOBA0000869 1100 1100 Processed 07/12/2022 019838698 Lakamma INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-002-001/417
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484795 19/11/2022 MUNISAMYAPPA 2930007WL048037 MUNISAMYAPPA 00177 IOBA0000869 1100 1100 Processed 07/12/2022 019838698 MUNISAMYAPPA INDIAN OVERSEAS BANK(508541)
4 HOSUR TN-30-007-002-002/109
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484796 19/11/2022 GOWRAMMA 2930007WL048037 GOWRAMMA 00177 IOBA0000869 660 660 Processed 07/12/2022 019838698 GOWRAMMA INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-002-002/117
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484798 19/11/2022 Gowramma 2930007WL048037 Gowramma 00177 IOBA0000869 440 440 Processed 07/12/2022 019838698 Gowramma INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-002-002/119
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484799 19/11/2022 Bodamma 2930007WL048037 Bodamma 00177 IOBA0000869 660 660 Processed 07/12/2022 019838698 Bodamma INDIAN BANK(607105)
7 HOSUR TN-30-007-002-002/125
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484801 19/11/2022 Lakshmi Devi 2930007WL048037 Lakshmi Devi 00177 IOBA0000869 220 220 Processed 07/12/2022 019838698 Lakshmi Devi INDIAN BANK(607105)
8 HOSUR TN-30-007-002-002/127
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484802 19/11/2022 Narayanamma 2930007WL048037 Narayanamma 00177 IOBA0000869 880 880 Processed 07/12/2022 019838698 Narayanamma INDIAN BANK(607105)
9 HOSUR TN-30-007-002-002/130
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484803 19/11/2022 Yasodhamma 2930007WL048037 Yasodhamma 00177 IOBA0000869 660 660 Processed 07/12/2022 019838698 Yasodhamma INDIAN BANK(607105)
10 HOSUR TN-30-007-002-002/135
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484804 19/11/2022 Venkatamma 2930007WL048037 Venkatamma 00177 IOBA0000869 880 880 Processed 07/12/2022 019838698 Venkatamma INDIAN BANK(607105)
11 HOSUR TN-30-007-002-002/140
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484806 19/11/2022 Puttamma 2930007WL048037 Puttamma 00177 IOBA0000869 440 440 Processed 07/12/2022 019838698 Puttamma INDIAN BANK(607105)
12 HOSUR TN-30-007-002-002/197
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484807 19/11/2022 Neelamma 2930007WL048037 Neelamma 00177 IOBA0000869 660 660 Processed 07/12/2022 019838698 Neelamma INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-002-002/2-A
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484808 19/11/2022 ANJALADEVI 2930007WL048037 ANJALADEVI 00177 IOBA0000869 880 880 Processed 07/12/2022 019838698 ANJALADEVI PALLAVAN GRAMA BANK(607052)
14 HOSUR TN-30-007-002-002/263-C
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484809 19/11/2022 Mottamma 2930007WL048037 Mottamma 00177 IOBA0000869 1100 1100 Processed 07/12/2022 019838698 Mottamma INDIAN BANK(607105)
15 HOSUR TN-30-007-002-002/334
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484810 19/11/2022 Yashomma 2930007WL048037 Yashomma 00177 IOBA0000869 660 660 Processed 07/12/2022 019838698 Yashomma INDIAN OVERSEAS BANK(508541)
16 HOSUR TN-30-007-002-002/336
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484811 19/11/2022 manjamma 2930007WL048037 manjamma 00177 IOBA0000869 1100 1100 Processed 07/12/2022 019838698 manjamma PALLAVAN GRAMA BANK(607052)
17 HOSUR TN-30-007-002-006/362-A
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484818 19/11/2022 VENKATAGIRIYAMMA 2930007WL048037 VENKATAGIRIYAMMA 00177 IOBA0000869 1100 1100 Processed 07/12/2022 019838698 VENKATAGIRIYAMMA INDIAN OVERSEAS BANK(508541)
18 HOSUR TN-30-007-002-009/508
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484819 19/11/2022 Santhamma 2930007WL048037 Santhamma 00177 IOBA0000869 880 880 Processed 07/12/2022 019838698 Santhamma INDIAN BANK(607105)
19 HOSUR TN-30-007-002-009/580-A
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484824 19/11/2022 Anjenamma 2930007WL048037 Anjenamma 00177 IOBA0000869 1100 1100 Processed 07/12/2022 019838698 Anjenamma STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-002-009/581-A
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484825 19/11/2022 Santhamma 2930007WL048037 Santhamma 00177 IOBA0000869 1100 1100 Processed 07/12/2022 019838698 Santhamma STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-002-009/584-A
(Alasapalli Batvarapalli) 		2930007000NRG23191120221484826 19/11/2022 Munivenkatamma 2930007WL048037 Munivenkatamma 00177 IOBA0000869 1100 1100 Processed 07/12/2022 019838698 Munivenkatamma INDIAN BANK(607105)
SubTotal 16720 16720
Total 17820 17820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_191122APB_FTO_1170996 Indian Bank IDIB000B148 Belathur 1100
2 HOSUR TN2930007_191122APB_FTO_1170996 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 12320
3 HOSUR TN2930007_191122APB_FTO_1170996 Indian Overseas Bank IOBA0000869 Kumudepalli 1760
4 HOSUR TN2930007_191122APB_FTO_1170996 Indian Overseas Bank IOBA0000869 Kumudheypalli 2640

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