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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:04:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140223APB_FTO_1546237
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-30-007-002-002/425
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004179 14/02/2023 Shoba 2930007WL059843 Shoba 00176 IDIB000B017 220 220 Processed 18/02/2023 008081830 Shoba INDIAN BANK(607105)
2 HOSUR TN-30-007-002-002/430
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004180 14/02/2023 Shanthamma 2930007WL059843 Shanthamma 00176 IDIB000B017 1100 1100 Processed 18/02/2023 008081830 Shanthamma INDIAN BANK(607105)
3 HOSUR TN-30-007-002-005/731
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004183 14/02/2023 Venkatalakshmamma 2930007WL059843 Venkatalakshmamma 00176 IDIB000B017 660 660 Processed 18/02/2023 008081830 Venkatalakshmamma INDIAN BANK(607105)
4 HOSUR TN-30-007-002-009/597-A
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004190 14/02/2023 Muniyamma 2930007WL059843 Muniyamma 00176 IDIB000B017 1100 1100 Processed 18/02/2023 008081830 Muniyamma INDIAN BANK(607105)
SubTotal 3080 3080
5 HOSUR TN-30-007-002-005/737
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004184 14/02/2023 Bhagayamma 2930007WL059843 Bhagayamma 00176 IDIB000B148 880 880 Processed 18/02/2023 008081830 Bhagayamma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-002-009/561-A
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004189 14/02/2023 Thilakavathi 2930007WL059843 Thilakavathi 00176 IDIB000B148 220 220 Processed 18/02/2023 008081830 Thilakavathi INDIAN BANK(607105)
7 HOSUR TN-30-007-002-009/679-A
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004191 14/02/2023 Prema 2930007WL059843 Prema 00176 IDIB000B148 1100 1100 Processed 18/02/2023 008081830 Prema INDIAN BANK(607105)
8 HOSUR TN-30-007-002-009/801
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004193 14/02/2023 Papamma 2930007WL059843 Papamma 00176 IDIB000B148 1100 1100 Processed 18/02/2023 008081830 Papamma INDIAN BANK(607105)
9 HOSUR TN-30-007-002-009/840
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004194 14/02/2023 SHARADAMMA 2930007WL059843 SHARADAMMA 00176 IDIB000B148 1100 1100 Processed 18/02/2023 008081830 SHARADAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
10 HOSUR TN-30-007-002-002/109
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004171 14/02/2023 GOWRAMMA 2930007WL059843 GOWRAMMA 00177 IOBA0000869 880 880 Processed 18/02/2023 008081830 GOWRAMMA INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-002-002/111
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004172 14/02/2023 LAKSHMAMMA 2930007WL059843 LAKSHMAMMA 00177 IOBA0000869 880 880 Processed 18/02/2023 008081830 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-002-002/130
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004173 14/02/2023 Yasodhamma 2930007WL059843 Yasodhamma 00177 IOBA0000869 660 660 Processed 18/02/2023 008081830 Yasodhamma INDIAN BANK(607105)
13 HOSUR TN-30-007-002-002/135
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004174 14/02/2023 Venkatamma 2930007WL059843 Venkatamma 00177 IOBA0000869 1100 1100 Processed 18/02/2023 008081830 Venkatamma INDIAN BANK(607105)
14 HOSUR TN-30-007-002-002/14-A
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004175 14/02/2023 SASIKALA 2930007WL059843 SASIKALA 00177 IOBA0000869 1100 1100 Processed 18/02/2023 008081830 SASIKALA PALLAVAN GRAMA BANK(607052)
15 HOSUR TN-30-007-002-002/140
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004176 14/02/2023 Puttamma 2930007WL059843 Puttamma 00177 IOBA0000869 1100 1100 Processed 18/02/2023 008081830 Puttamma INDIAN BANK(607105)
16 HOSUR TN-30-007-002-002/2-A
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004177 14/02/2023 ANJALADEVI 2930007WL059843 ANJALADEVI 00177 IOBA0000869 880 880 Processed 18/02/2023 008081830 ANJALADEVI PALLAVAN GRAMA BANK(607052)
17 HOSUR TN-30-007-002-002/421-A
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004178 14/02/2023 RAJAMMA 2930007WL059843 RAJAMMA 00177 IOBA0000869 660 660 Processed 18/02/2023 008081830 RAJAMMA INDIAN OVERSEAS BANK(508541)
18 HOSUR TN-30-007-002-009/512-A
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004188 14/02/2023 NANJAMMA 2930007WL059843 NANJAMMA 00177 IOBA0000869 1100 1100 Processed 18/02/2023 008081830 NANJAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 8360 8360
19 HOSUR TN-30-007-002-002/811
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004181 14/02/2023 Thayamma 2930007WL059843 Thayamma 00415 SBIN0040327 1100 1100 Processed 19/02/2023 008081830 Thayamma INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOSUR TN-30-007-002-005/750-A
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004185 14/02/2023 Parvathamma 2930007WL059843 Parvathamma 00415 SBIN0040327 660 660 Processed 18/02/2023 008081830 Parvathamma STATE BANK OF INDIA(508548)
SubTotal 1760 1760
21 HOSUR TN-30-007-002-005/432-A
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004182 14/02/2023 Kavitha 2930007WL059843 Kavitha 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Kavitha PALLAVAN GRAMA BANK(607052)
22 HOSUR TN-30-007-002-005/751
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004186 14/02/2023 Neela 2930007WL059843 Neela 00701 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Neela FINCARE SMALL FINANCE BANK LTD(608304)
23 HOSUR TN-30-007-002-005/784
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004187 14/02/2023 Gowramma 2930007WL059843 Gowramma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Gowramma PALLAVAN GRAMA BANK(607052)
24 HOSUR TN-30-007-002-009/785
(Alasapalli Batvarapalli) 		2930007000NRG23110220232004192 14/02/2023 Devamma L 2930007WL059843 Devamma L 00701 IDIB0PLB001 660 660 Processed 18/02/2023 008081830 Devamma L PALLAVAN GRAMA BANK(607052)
SubTotal 3740 3740
Total 21340 21340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140223APB_FTO_1546237 Indian Bank IDIB000B017 BERIGAI 3080
2 HOSUR TN2930007_140223APB_FTO_1546237 Indian Bank IDIB000B148 Belathur 4400
3 HOSUR TN2930007_140223APB_FTO_1546237 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 6600
4 HOSUR TN2930007_140223APB_FTO_1546237 Indian Overseas Bank IOBA0000869 Kumudheypalli 1760
5 HOSUR TN2930007_140223APB_FTO_1546237 State Bank of India SBIN0040327 BAGALUR 1760
6 HOSUR TN2930007_140223APB_FTO_1546237 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 3740

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