Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_170223APB_FTO_1564620
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-30-007-002-002/569
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091109 17/02/2023 Aruna 2930007WL061469 Aruna 00176 IDIB000B017 260 260 Processed 03/04/2023 005716695 Aruna INDIAN OVERSEAS BANK(508541)
SubTotal 260 260
2 HOSUR TN-30-007-002-004/702-A
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091112 17/02/2023 Gowramma 2930007WL061469 Gowramma 00176 IDIB000B148 1300 1300 Processed 02/04/2023 005716695 Gowramma INDIAN BANK(607105)
SubTotal 1300 1300
3 HOSUR TN-30-007-002-001/476
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091099 17/02/2023 Muniratna 2930007WL061469 Muniratna 00177 IOBA0000869 1560 1560 Processed 03/04/2023 005716695 Muniratna INDIAN OVERSEAS BANK(508541)
4 HOSUR TN-30-007-002-002/145-B
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091100 17/02/2023 sampamma 2930007WL061469 sampamma 00177 IOBA0000869 520 520 Processed 03/04/2023 005716695 sampamma INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-002-002/257
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091101 17/02/2023 MUNIYAMMA 2930007WL061469 MUNIYAMMA 00177 IOBA0000869 1560 1560 Processed 03/04/2023 005716695 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-002-002/349
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091103 17/02/2023 ramakka 2930007WL061469 ramakka 00177 IOBA0000869 520 520 Processed 02/04/2023 005716695 ramakka PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-002-002/360
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091104 17/02/2023 Mangamma 2930007WL061469 Mangamma 00177 IOBA0000869 1040 1040 Processed 02/04/2023 005716695 Mangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSUR TN-30-007-002-002/394
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091105 17/02/2023 Jayamma 2930007WL061469 Jayamma 00177 IOBA0000869 1560 1560 Processed 03/04/2023 005716695 Jayamma INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-002-002/397
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091106 17/02/2023 indhrani 2930007WL061469 indhrani 00177 IOBA0000869 1686 1686 Processed 02/04/2023 005716695 indhrani INDIAN BANK(607105)
10 HOSUR TN-30-007-002-002/527-A
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091107 17/02/2023 LAKSHMI 2930007WL061469 LAKSHMI 00177 IOBA0000869 1560 1560 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-002-002/564-A
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091108 17/02/2023 Krishanaveni 2930007WL061469 Krishanaveni 00177 IOBA0000869 520 520 Processed 02/04/2023 005716695 Krishanaveni HDFC BANK LTD(607152)
12 HOSUR TN-30-007-002-002/67
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091111 17/02/2023 Sarasamma 2930007WL061469 Sarasamma 00177 IOBA0000869 1040 1040 Processed 03/04/2023 005716695 Sarasamma INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-002-006/271
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091113 17/02/2023 Sarojamma 2930007WL061469 Sarojamma 00177 IOBA0000869 260 260 Processed 03/04/2023 005716695 Sarojamma INDIAN OVERSEAS BANK(508541)
14 HOSUR TN-30-007-002-006/346-A
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091114 17/02/2023 LALITHA 2930007WL061469 LALITHA 00177 IOBA0000869 1560 1560 Processed 03/04/2023 005716695 LALITHA INDIAN OVERSEAS BANK(508541)
15 HOSUR TN-30-007-002-006/464
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091116 17/02/2023 Seethamma 2930007WL061469 Seethamma 00177 IOBA0000869 1300 1300 Processed 03/04/2023 005716695 Seethamma INDIAN OVERSEAS BANK(508541)
16 HOSUR TN-30-007-002-006/652-A
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091117 17/02/2023 mangala 2930007WL061469 mangala 00177 IOBA0000869 780 780 Processed 03/04/2023 005716695 mangala INDIAN OVERSEAS BANK(508541)
17 HOSUR TN-30-007-002-006/810
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091118 17/02/2023 Eallamma 2930007WL061469 Eallamma 00177 IOBA0000869 1560 1560 Processed 02/04/2023 005716695 Eallamma PALLAVAN GRAMA BANK(607052)
SubTotal 17026 17026
18 HOSUR TN-30-007-002-006/98-A
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091119 17/02/2023 Sampamma 2930007WL061469 Sampamma 00415 SBIN0040327 1300 1300 Processed 02/04/2023 005716695 Sampamma STATE BANK OF INDIA(508548)
SubTotal 1300 1300
19 HOSUR TN-30-007-002-002/285-a
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091102 17/02/2023 SARASWATHIYAMMA 2930007WL061469 SARASWATHIYAMMA 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716695 SARASWATHIYAMMA PALLAVAN GRAMA BANK(607052)
20 HOSUR TN-30-007-002-002/656-A
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091110 17/02/2023 Malamma 2930007WL061469 Malamma 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005716695 Malamma PALLAVAN GRAMA BANK(607052)
21 HOSUR TN-30-007-002-006/459
(Alasapalli Batvarapalli) 		2930007000NRG23170220232091115 17/02/2023 Sampamma 2930007WL061469 Sampamma 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005716695 Sampamma PALLAVAN GRAMA BANK(607052)
SubTotal 2340 2340
Total 22226 22226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_170223APB_FTO_1564620 Indian Bank IDIB000B017 BERIGAI 260
2 HOSUR TN2930007_170223APB_FTO_1564620 Indian Bank IDIB000B148 Belathur 1300
3 HOSUR TN2930007_170223APB_FTO_1564620 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 13906
4 HOSUR TN2930007_170223APB_FTO_1564620 Indian Overseas Bank IOBA0000869 Kumudepalli 3120
5 HOSUR TN2930007_170223APB_FTO_1564620 State Bank of India SBIN0040327 BAGALUR 1300
6 HOSUR TN2930007_170223APB_FTO_1564620 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2340

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