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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:16:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050722APB_FTO_487803
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-30-007-002-001/214
(Alasapalli Batvarapalli) 		2930007000NRG23040720220506485 05/07/2022 Lakamma 2930007WL019121 Lakamma 00177 IOBA0000869 440 440 Processed 12/07/2022 011542666 Lakamma INDIAN OVERSEAS BANK(508541)
2 HOSUR TN-30-007-002-001/417
(Alasapalli Batvarapalli) 		2930007000NRG23040720220506486 05/07/2022 MUNISAMYAPPA 2930007WL019121 MUNISAMYAPPA 00177 IOBA0000869 1320 1320 Processed 12/07/2022 011542666 MUNISAMYAPPA INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-002-002/121
(Alasapalli Batvarapalli) 		2930007000NRG23040720220506488 05/07/2022 Yellamma 2930007WL019121 Yellamma 00177 IOBA0000869 880 880 Processed 11/07/2022 011542666 Yellamma INDIAN BANK(607105)
4 HOSUR TN-30-007-002-002/127
(Alasapalli Batvarapalli) 		2930007000NRG23040720220506489 05/07/2022 Narayanamma 2930007WL019121 Narayanamma 00177 IOBA0000869 880 880 Processed 11/07/2022 011542666 Narayanamma INDIAN BANK(607105)
5 HOSUR TN-30-007-002-002/128
(Alasapalli Batvarapalli) 		2930007000NRG23040720220506490 05/07/2022 PAPPAMMA 2930007WL019121 PAPPAMMA 00177 IOBA0000869 880 880 Processed 11/07/2022 011542666 PAPPAMMA PALLAVAN GRAMA BANK(607052)
6 HOSUR TN-30-007-002-002/130
(Alasapalli Batvarapalli) 		2930007000NRG23040720220506491 05/07/2022 Yasodhamma 2930007WL019121 Yasodhamma 00177 IOBA0000869 880 880 Processed 11/07/2022 011542666 Yasodhamma INDIAN BANK(607105)
7 HOSUR TN-30-007-002-002/133
(Alasapalli Batvarapalli) 		2930007000NRG23040720220506492 05/07/2022 Yellamma 2930007WL019121 Yellamma 00177 IOBA0000869 880 880 Processed 12/07/2022 011542666 Yellamma INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-002-002/137
(Alasapalli Batvarapalli) 		2930007000NRG23040720220506494 05/07/2022 Bodamma 2930007WL019121 Bodamma 00177 IOBA0000869 1100 1100 Processed 12/07/2022 011542666 Bodamma INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-002-002/155
(Alasapalli Batvarapalli) 		2930007000NRG23040720220506495 05/07/2022 Muniseethamma 2930007WL019121 Muniseethamma 00177 IOBA0000869 1320 1320 Processed 12/07/2022 011542666 Muniseethamma INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-002-002/197
(Alasapalli Batvarapalli) 		2930007000NRG23040720220506496 05/07/2022 Neelamma 2930007WL019121 Neelamma 00177 IOBA0000869 440 440 Processed 12/07/2022 011542666 Neelamma INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-002-002/263-C
(Alasapalli Batvarapalli) 		2930007000NRG23040720220506498 05/07/2022 Mottamma 2930007WL019121 Mottamma 00177 IOBA0000869 220 220 Processed 11/07/2022 011542666 Mottamma INDIAN BANK(607105)
12 HOSUR TN-30-007-002-002/267-A
(Alasapalli Batvarapalli) 		2930007000NRG23040720220506499 05/07/2022 ASHWATHAMMA 2930007WL019121 ASHWATHAMMA 00177 IOBA0000869 1100 1100 Processed 12/07/2022 011542666 ASHWATHAMMA INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-002-002/421-A
(Alasapalli Batvarapalli) 		2930007000NRG23040720220506501 05/07/2022 RAJAMMA 2930007WL019121 RAJAMMA 00177 IOBA0000869 880 880 Processed 12/07/2022 011542666 RAJAMMA INDIAN OVERSEAS BANK(508541)
14 HOSUR TN-30-007-002-009/508
(Alasapalli Batvarapalli) 		2930007000NRG23040720220506511 05/07/2022 Santhamma 2930007WL019121 Santhamma 00177 IOBA0000869 1320 1320 Processed 11/07/2022 011542666 Santhamma INDIAN BANK(607105)
15 HOSUR TN-30-007-002-009/580-A
(Alasapalli Batvarapalli) 		2930007000NRG23040720220506512 05/07/2022 Anjenamma 2930007WL019121 Anjenamma 00177 IOBA0000869 880 880 Processed 11/07/2022 011542666 Anjenamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-002-010/519
(Alasapalli Batvarapalli) 		2930007000NRG23040720220506526 05/07/2022 Balamma 2930007WL019121 Balamma 00177 IOBA0000869 1320 1320 Processed 11/07/2022 011542666 Balamma PALLAVAN GRAMA BANK(607052)
SubTotal 14740 14740
Total 14740 14740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050722APB_FTO_487803 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 8360
2 HOSUR TN2930007_050722APB_FTO_487803 Indian Overseas Bank IOBA0000869 Kumudepalli 440
3 HOSUR TN2930007_050722APB_FTO_487803 Indian Overseas Bank IOBA0000869 Kumudheypalli 5940

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