Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140522APB_FTO_203091
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-30-007-002-002/155
(Alasapalli Batvarapalli) 		2930007000NRG23130520220102111 14/05/2022 Muniseethamma 2930007WL003914 Muniseethamma 00177 IOBA0000869 1000 1000 Processed 18/06/2022 023844393 Muniseethamma INDIAN OVERSEAS BANK(508541)
2 HOSUR TN-30-007-002-002/197
(Alasapalli Batvarapalli) 		2930007000NRG23130520220102112 14/05/2022 Neelamma 2930007WL003914 Neelamma 00177 IOBA0000869 600 600 Processed 18/06/2022 023844393 Neelamma INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-002-002/336
(Alasapalli Batvarapalli) 		2930007000NRG23130520220102113 14/05/2022 manjamma 2930007WL003914 manjamma 00177 IOBA0000869 600 600 Processed 17/06/2022 023844393 manjamma PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-002-002/421-A
(Alasapalli Batvarapalli) 		2930007000NRG23130520220102114 14/05/2022 RAJAMMA 2930007WL003914 RAJAMMA 00177 IOBA0000869 400 400 Processed 18/06/2022 023844393 RAJAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2600 2600
5 HOSUR TN-30-007-002-002/139
(Alasapalli Batvarapalli) 		2930007000NRG23130520220102110 14/05/2022 Srinivasa Reddy 2930007WL003914 Srinivasa Reddy 00415 SBIN0041181 1000 1000 Processed 17/06/2022 023844393 Srinivasa Reddy STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140522APB_FTO_203091 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 400
2 HOSUR TN2930007_140522APB_FTO_203091 Indian Overseas Bank IOBA0000869 Kumudepalli 1200
3 HOSUR TN2930007_140522APB_FTO_203091 Indian Overseas Bank IOBA0000869 Kumudheypalli 1000
4 HOSUR TN2930007_140522APB_FTO_203091 State Bank of India SBIN0041181 AVALAPALLY 1000

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