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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_120123APB_FTO_1435186
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) 		2930007000NRG23120120231908509 12/01/2023 Aruna 2930007WL057366 Aruna 00176 IDIB000B017 1100 1100 Processed 03/02/2023 037290154 Aruna INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
2 HOSUR TN-30-007-002-001/456
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908496 12/01/2023 LAKSHMI 2930007WL057366 LAKSHMI 00177 IOBA0000869 880 880 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-002-001/461
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908497 12/01/2023 Parvathamma 2930007WL057366 Parvathamma 00177 IOBA0000869 660 660 Processed 03/02/2023 037290154 Parvathamma INDIAN OVERSEAS BANK(508541)
4 HOSUR TN-30-007-002-002/145-B
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908499 12/01/2023 sampamma 2930007WL057366 sampamma 00177 IOBA0000869 440 440 Processed 03/02/2023 037290154 sampamma INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-002-002/257
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908500 12/01/2023 MUNIYAMMA 2930007WL057366 MUNIYAMMA 00177 IOBA0000869 1320 1320 Processed 03/02/2023 037290154 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-002-002/349
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908502 12/01/2023 ramakka 2930007WL057366 ramakka 00177 IOBA0000869 660 660 Processed 02/02/2023 037290154 ramakka PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-002-002/394
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908503 12/01/2023 Jayamma 2930007WL057366 Jayamma 00177 IOBA0000869 1320 1320 Processed 03/02/2023 037290154 Jayamma INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-002-002/410
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908504 12/01/2023 Manjula 2930007WL057366 Manjula 00177 IOBA0000869 660 660 Processed 03/02/2023 037290154 Manjula INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-002-002/420-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908505 12/01/2023 Bagya 2930007WL057366 Bagya 00177 IOBA0000869 1320 1320 Processed 03/02/2023 037290154 Bagya INDIAN BANK(607105)
10 HOSUR TN-30-007-002-002/528-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908507 12/01/2023 AUDALAMMA 2930007WL057366 AUDALAMMA 00177 IOBA0000869 440 440 Processed 03/02/2023 037290154 AUDALAMMA INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-002-002/564-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908508 12/01/2023 Krishanaveni 2930007WL057366 Krishanaveni 00177 IOBA0000869 660 660 Processed 02/02/2023 037290154 Krishanaveni HDFC BANK LTD(607152)
12 HOSUR TN-30-007-002-002/67
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908511 12/01/2023 Sarasamma 2930007WL057366 Sarasamma 00177 IOBA0000869 660 660 Processed 03/02/2023 037290154 Sarasamma INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-002-006/463
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908515 12/01/2023 Krishnaveni 2930007WL057366 Krishnaveni 00177 IOBA0000869 1320 1320 Processed 03/02/2023 037290154 Krishnaveni INDIAN OVERSEAS BANK(508541)
14 HOSUR TN-30-007-002-006/464
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908516 12/01/2023 Seethamma 2930007WL057366 Seethamma 00177 IOBA0000869 1320 1320 Processed 03/02/2023 037290154 Seethamma INDIAN OVERSEAS BANK(508541)
15 HOSUR TN-30-007-002-006/652-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908517 12/01/2023 mangala 2930007WL057366 mangala 00177 IOBA0000869 660 660 Processed 03/02/2023 037290154 mangala INDIAN OVERSEAS BANK(508541)
16 HOSUR TN-30-007-002-006/810
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908518 12/01/2023 Eallamma 2930007WL057366 Eallamma 00177 IOBA0000869 440 440 Processed 02/02/2023 037290154 Eallamma PALLAVAN GRAMA BANK(607052)
SubTotal 12760 12760
17 HOSUR TN-30-007-002-002/285-a
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908501 12/01/2023 SARASWATHIYAMMA 2930007WL057366 SARASWATHIYAMMA 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037290154 SARASWATHIYAMMA PALLAVAN GRAMA BANK(607052)
18 HOSUR TN-30-007-002-002/656-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908510 12/01/2023 Malamma 2930007WL057366 Malamma 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037290154 Malamma PALLAVAN GRAMA BANK(607052)
SubTotal 1760 1760
Total 15620 15620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_120123APB_FTO_1435186 Indian Bank IDIB000B017 BERIGAI 1100
2 HOSUR TN2930007_120123APB_FTO_1435186 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 10780
3 HOSUR TN2930007_120123APB_FTO_1435186 Indian Overseas Bank IOBA0000869 Kumudepalli 1980
4 HOSUR TN2930007_120123APB_FTO_1435186 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1760

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