Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:48:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_309973
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-30-007-002-002/430
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309846 09/06/2022 Shanthamma 2930007WL011153 Shanthamma 00176 IDIB000B017 600 600 Processed 15/06/2022 014636852 Shanthamma ()
2 HOSUR TN-30-007-002-005/731
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309850 09/06/2022 Venkatalakshmamma 2930007WL011153 Venkatalakshmamma 00176 IDIB000B017 600 600 Processed 15/06/2022 014636852 Venkatalakshmamma ()
3 HOSUR TN-30-007-002-005/756
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309856 09/06/2022 Selvi 2930007WL011153 Selvi 00176 IDIB000B017 1200 1200 Processed 15/06/2022 014636852 Selvi ()
SubTotal 2400 2400
4 HOSUR TN-30-007-002-002/636-A
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309848 09/06/2022 Saraswathi 2930007WL011153 Saraswathi 00176 IDIB000B148 400 400 Processed 15/06/2022 014636852 Saraswathi ()
5 HOSUR TN-30-007-002-005/737
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309851 09/06/2022 Bhagayamma 2930007WL011153 Bhagayamma 00176 IDIB000B148 1200 1200 Processed 15/06/2022 014636852 Bhagayamma ()
6 HOSUR TN-30-007-002-005/779
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309857 09/06/2022 Sudharani 2930007WL011153 Sudharani 00176 IDIB000B148 800 800 Processed 15/06/2022 014636852 Sudharani ()
7 HOSUR TN-30-007-002-009/684-A
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309858 09/06/2022 Kanthamma 2930007WL011153 Kanthamma 00176 IDIB000B148 1200 1200 Processed 15/06/2022 014636852 Kanthamma ()
8 HOSUR TN-30-007-002-009/809
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309859 09/06/2022 Ranjitha 2930007WL011153 Ranjitha 00176 IDIB000B148 1686 1686 Processed 15/06/2022 014636852 Ranjitha ()
SubTotal 5286 5286
9 HOSUR TN-30-007-002-002/283
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309842 09/06/2022 santhamma 2930007WL011153 santhamma 00177 IOBA0000869 600 600 Processed 15/06/2022 014636852 santhamma ()
10 HOSUR TN-30-007-002-002/423
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309845 09/06/2022 SAKKAMMA 2930007WL011153 SAKKAMMA 00177 IOBA0000869 800 800 Processed 15/06/2022 014636852 SAKKAMMA ()
11 HOSUR TN-30-007-002-009/812
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309860 09/06/2022 Sivaramaya 2930007WL011153 Sivaramaya 00177 IOBA0000869 1200 1200 Processed 15/06/2022 014636852 Sivaramaya ()
SubTotal 2600 2600
12 HOSUR TN-30-007-002-002/217-A
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309839 09/06/2022 Krishnreddy 2930007WL011153 Krishnreddy 00415 SBIN0040327 1200 1200 Processed 15/06/2022 014636852 Krishnreddy ()
13 HOSUR TN-30-007-002-002/431
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309847 09/06/2022 Munirathnamma 2930007WL011153 Munirathnamma 00415 SBIN0040327 1200 1200 Processed 15/06/2022 014636852 Munirathnamma ()
14 HOSUR TN-30-007-002-005/750-A
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309853 09/06/2022 Parvathamma 2930007WL011153 Parvathamma 00415 SBIN0040327 600 600 Processed 15/06/2022 014636852 Parvathamma ()
SubTotal 3000 3000
15 HOSUR TN-30-007-002-005/432-A
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309849 09/06/2022 Kavitha 2930007WL011153 Kavitha 00701 IDIB0PLB001 1200 1200 Processed 15/06/2022 014636852 Kavitha ()
16 HOSUR TN-30-007-002-005/738-A
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309852 09/06/2022 Prathima G 2930007WL011153 Prathima G 00701 IDIB0PLB001 600 600 Processed 15/06/2022 014636852 Prathima G ()
17 HOSUR TN-30-007-002-005/751
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309854 09/06/2022 Neela 2930007WL011153 Neela 00701 IDIB0PLB001 1000 1000 Processed 15/06/2022 014636852 Neela ()
18 HOSUR TN-30-007-002-005/755-A
(Alasapalli Batvarapalli) 		2930007000NRG23090620220309855 09/06/2022 Venkatalakshmamma 2930007WL011153 Venkatalakshmamma 00701 IDIB0PLB001 800 800 Processed 15/06/2022 014636852 Venkatalakshmamma ()
SubTotal 3600 3600
Total 16886 16886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090622FTO_309973 Indian Bank IDIB000B017 BERIGAI 2400
2 HOSUR TN2930007_090622FTO_309973 Indian Bank IDIB000B148 Belathur 5286
3 HOSUR TN2930007_090622FTO_309973 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 2000
4 HOSUR TN2930007_090622FTO_309973 Indian Overseas Bank IOBA0000869 Kumudepalli 600
5 HOSUR TN2930007_090622FTO_309973 State Bank of India SBIN0040327 BAGALUR 3000
6 HOSUR TN2930007_090622FTO_309973 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 3600

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