Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_161222APB_FTO_1291794
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) 		2930007000NRG23161220221680830 16/12/2022 Aruna 2930007WL052780 Aruna 00176 IDIB000B017 220 220 Processed 01/02/2023 018559202 Aruna INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
2 HOSUR TN-30-007-002-001/456
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680817 16/12/2022 LAKSHMI 2930007WL052780 LAKSHMI 00177 IOBA0000869 440 440 Processed 01/02/2023 018559202 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-002-002/392
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680820 16/12/2022 venkatalakshmamma 2930007WL052780 venkatalakshmamma 00177 IOBA0000869 440 440 Processed 01/02/2023 018559202 venkatalakshmamma INDIAN OVERSEAS BANK(508541)
4 HOSUR TN-30-007-002-002/413
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680821 16/12/2022 Nilamma 2930007WL052780 Nilamma 00177 IOBA0000869 440 440 Processed 01/02/2023 018559202 Nilamma INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-002-002/420-A
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680822 16/12/2022 Bagya 2930007WL052780 Bagya 00177 IOBA0000869 440 440 Processed 02/02/2023 018559202 Bagya INDIAN BANK(607105)
6 HOSUR TN-30-007-002-002/523-A
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680823 16/12/2022 REKHA 2930007WL052780 REKHA 00177 IOBA0000869 562 562 Processed 01/02/2023 018559202 REKHA INDIAN OVERSEAS BANK(508541)
7 HOSUR TN-30-007-002-002/525-A
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680824 16/12/2022 Rathamma 2930007WL052780 Rathamma 00177 IOBA0000869 660 660 Processed 02/02/2023 018559202 Rathamma INDIAN BANK(607105)
8 HOSUR TN-30-007-002-002/529-A
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680825 16/12/2022 NAGAMMA 2930007WL052780 NAGAMMA 00177 IOBA0000869 440 440 Processed 02/02/2023 018559202 NAGAMMA INDIAN BANK(607105)
9 HOSUR TN-30-007-002-002/530-A
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680826 16/12/2022 KAMALAMMA 2930007WL052780 KAMALAMMA 00177 IOBA0000869 440 440 Processed 01/02/2023 018559202 KAMALAMMA STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-002-002/549-A
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680827 16/12/2022 Kalpana 2930007WL052780 Kalpana 00177 IOBA0000869 660 660 Processed 01/02/2023 018559202 Kalpana INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-002-002/564-A
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680829 16/12/2022 Krishanaveni 2930007WL052780 Krishanaveni 00177 IOBA0000869 220 220 Processed 01/02/2023 018559202 Krishanaveni HDFC BANK LTD(607152)
12 HOSUR TN-30-007-002-002/575-A
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680831 16/12/2022 Rathanamma 2930007WL052780 Rathanamma 00177 IOBA0000869 440 440 Processed 01/02/2023 018559202 Rathanamma INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-002-002/80
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680833 16/12/2022 Kalamma 2930007WL052780 Kalamma 00177 IOBA0000869 660 660 Processed 01/02/2023 018559202 Kalamma INDIAN OVERSEAS BANK(508541)
14 HOSUR TN-30-007-002-006/355-A
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680834 16/12/2022 MEENAKSHI 2930007WL052780 MEENAKSHI 00177 IOBA0000869 440 440 Processed 01/02/2023 018559202 MEENAKSHI INDIAN OVERSEAS BANK(508541)
15 HOSUR TN-30-007-002-006/370-A
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680835 16/12/2022 Panjaseelam 2930007WL052780 Panjaseelam 00177 IOBA0000869 440 440 Processed 01/02/2023 018559202 Panjaseelam INDIAN OVERSEAS BANK(508541)
16 HOSUR TN-30-007-002-006/454
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680836 16/12/2022 Muniyamma 2930007WL052780 Muniyamma 00177 IOBA0000869 220 220 Processed 01/02/2023 018559202 Muniyamma INDIAN OVERSEAS BANK(508541)
17 HOSUR TN-30-007-002-006/463
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680837 16/12/2022 Krishnaveni 2930007WL052780 Krishnaveni 00177 IOBA0000869 220 220 Processed 01/02/2023 018559202 Krishnaveni INDIAN OVERSEAS BANK(508541)
18 HOSUR TN-30-007-002-006/464
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680838 16/12/2022 Seethamma 2930007WL052780 Seethamma 00177 IOBA0000869 220 220 Processed 01/02/2023 018559202 Seethamma INDIAN OVERSEAS BANK(508541)
19 HOSUR TN-30-007-002-006/688-A
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680839 16/12/2022 YAMUNA 2930007WL052780 YAMUNA 00177 IOBA0000869 440 440 Processed 01/02/2023 018559202 YAMUNA INDIAN OVERSEAS BANK(508541)
SubTotal 7822 7822
20 HOSUR TN-30-007-002-002/551-A
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680828 16/12/2022 Chinnaraj 2930007WL052780 Chinnaraj 00177 IOBA0002117 440 440 Processed 01/02/2023 018559202 Chinnaraj INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
21 HOSUR TN-30-007-002-002/285-a
(Alasapalli Batvarapalli) 		2930007000NRG23161220221680819 16/12/2022 SARASWATHIYAMMA 2930007WL052780 SARASWATHIYAMMA 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559202 SARASWATHIYAMMA PALLAVAN GRAMA BANK(607052)
SubTotal 440 440
Total 8922 8922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_161222APB_FTO_1291794 Indian Bank IDIB000B017 BERIGAI 220
2 HOSUR TN2930007_161222APB_FTO_1291794 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 6722
3 HOSUR TN2930007_161222APB_FTO_1291794 Indian Overseas Bank IOBA0000869 Kumudepalli 440
4 HOSUR TN2930007_161222APB_FTO_1291794 Indian Overseas Bank IOBA0000869 Kumudheypalli 660
5 HOSUR TN2930007_161222APB_FTO_1291794 Indian Overseas Bank IOBA0002117 HOSUR 440
6 HOSUR TN2930007_161222APB_FTO_1291794 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 440

Download In Excel