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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:16:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_120123APB_FTO_1435227
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-30-007-002-002/425
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908262 12/01/2023 Shoba 2930007WL057358 Shoba 00176 IDIB000B017 660 660 Processed 03/02/2023 037290154 Shoba INDIAN BANK(607105)
2 HOSUR TN-30-007-002-002/430
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908263 12/01/2023 Shanthamma 2930007WL057358 Shanthamma 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037290154 Shanthamma INDIAN BANK(607105)
3 HOSUR TN-30-007-002-005/731
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908269 12/01/2023 Venkatalakshmamma 2930007WL057358 Venkatalakshmamma 00176 IDIB000B017 880 880 Processed 03/02/2023 037290154 Venkatalakshmamma INDIAN BANK(607105)
4 HOSUR TN-30-007-002-009/597-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908281 12/01/2023 Muniyamma 2930007WL057358 Muniyamma 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037290154 Muniyamma INDIAN BANK(607105)
SubTotal 4180 4180
5 HOSUR TN-30-007-002-002/136
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908255 12/01/2023 Manjula 2930007WL057358 Manjula 00176 IDIB000B148 880 880 Processed 03/02/2023 037290154 Manjula INDIAN BANK(607105)
6 HOSUR TN-30-007-002-005/737
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908270 12/01/2023 Bhagayamma 2930007WL057358 Bhagayamma 00176 IDIB000B148 1320 1320 Processed 02/02/2023 037290154 Bhagayamma STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-002-009/561-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908279 12/01/2023 Thilakavathi 2930007WL057358 Thilakavathi 00176 IDIB000B148 440 440 Processed 03/02/2023 037290154 Thilakavathi INDIAN BANK(607105)
8 HOSUR TN-30-007-002-009/675-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908283 12/01/2023 Shanthamma 2930007WL057358 Shanthamma 00176 IDIB000B148 880 880 Processed 03/02/2023 037290154 Shanthamma INDIAN BANK(607105)
9 HOSUR TN-30-007-002-009/679-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908285 12/01/2023 Prema 2930007WL057358 Prema 00176 IDIB000B148 1686 1686 Processed 03/02/2023 037290154 Prema INDIAN BANK(607105)
10 HOSUR TN-30-007-002-009/801
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908287 12/01/2023 Papamma 2930007WL057358 Papamma 00176 IDIB000B148 1100 1100 Processed 03/02/2023 037290154 Papamma INDIAN BANK(607105)
11 HOSUR TN-30-007-002-009/840
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908288 12/01/2023 SHARADAMMA 2930007WL057358 SHARADAMMA 00176 IDIB000B148 1320 1320 Processed 02/02/2023 037290154 SHARADAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 7626 7626
12 HOSUR TN-30-007-002-001/214
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908246 12/01/2023 Lakamma 2930007WL057358 Lakamma 00177 IOBA0000869 880 880 Processed 03/02/2023 037290154 Lakamma INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-002-002/109
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908247 12/01/2023 GOWRAMMA 2930007WL057358 GOWRAMMA 00177 IOBA0000869 1100 1100 Processed 03/02/2023 037290154 GOWRAMMA INDIAN OVERSEAS BANK(508541)
14 HOSUR TN-30-007-002-002/111
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908248 12/01/2023 LAKSHMAMMA 2930007WL057358 LAKSHMAMMA 00177 IOBA0000869 220 220 Processed 03/02/2023 037290154 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
15 HOSUR TN-30-007-002-002/12-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908250 12/01/2023 NAGARATHINAMMA 2930007WL057358 NAGARATHINAMMA 00177 IOBA0000869 660 660 Processed 03/02/2023 037290154 NAGARATHINAMMA INDIAN OVERSEAS BANK(508541)
16 HOSUR TN-30-007-002-002/125
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908252 12/01/2023 Lakshmi Devi 2930007WL057358 Lakshmi Devi 00177 IOBA0000869 660 660 Processed 03/02/2023 037290154 Lakshmi Devi INDIAN BANK(607105)
17 HOSUR TN-30-007-002-002/130
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908253 12/01/2023 Yasodhamma 2930007WL057358 Yasodhamma 00177 IOBA0000869 1100 1100 Processed 03/02/2023 037290154 Yasodhamma INDIAN BANK(607105)
18 HOSUR TN-30-007-002-002/135
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908254 12/01/2023 Venkatamma 2930007WL057358 Venkatamma 00177 IOBA0000869 1320 1320 Processed 03/02/2023 037290154 Venkatamma INDIAN BANK(607105)
19 HOSUR TN-30-007-002-002/140
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908256 12/01/2023 Puttamma 2930007WL057358 Puttamma 00177 IOBA0000869 1320 1320 Processed 03/02/2023 037290154 Puttamma INDIAN BANK(607105)
20 HOSUR TN-30-007-002-002/155
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908257 12/01/2023 Muniseethamma 2930007WL057358 Muniseethamma 00177 IOBA0000869 440 440 Processed 03/02/2023 037290154 Muniseethamma INDIAN OVERSEAS BANK(508541)
21 HOSUR TN-30-007-002-002/204
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908258 12/01/2023 Gowramma 2930007WL057358 Gowramma 00177 IOBA0000869 1320 1320 Processed 02/02/2023 037290154 Gowramma STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-002-002/334
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908259 12/01/2023 Yashomma 2930007WL057358 Yashomma 00177 IOBA0000869 880 880 Processed 03/02/2023 037290154 Yashomma INDIAN OVERSEAS BANK(508541)
23 HOSUR TN-30-007-002-002/336
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908260 12/01/2023 manjamma 2930007WL057358 manjamma 00177 IOBA0000869 1320 1320 Processed 02/02/2023 037290154 manjamma PALLAVAN GRAMA BANK(607052)
24 HOSUR TN-30-007-002-002/421-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908261 12/01/2023 RAJAMMA 2930007WL057358 RAJAMMA 00177 IOBA0000869 1320 1320 Processed 03/02/2023 037290154 RAJAMMA INDIAN OVERSEAS BANK(508541)
25 HOSUR TN-30-007-002-006/362-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908276 12/01/2023 VENKATAGIRIYAMMA 2930007WL057358 VENKATAGIRIYAMMA 00177 IOBA0000869 1320 1320 Processed 03/02/2023 037290154 VENKATAGIRIYAMMA INDIAN OVERSEAS BANK(508541)
26 HOSUR TN-30-007-002-009/512-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908277 12/01/2023 NANJAMMA 2930007WL057358 NANJAMMA 00177 IOBA0000869 1320 1320 Processed 03/02/2023 037290154 NANJAMMA INDIAN OVERSEAS BANK(508541)
27 HOSUR TN-30-007-002-009/532-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908278 12/01/2023 Lakshamma 2930007WL057358 Lakshamma 00177 IOBA0000869 660 660 Processed 03/02/2023 037290154 Lakshamma INDIAN BANK(607105)
28 HOSUR TN-30-007-002-009/677-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908284 12/01/2023 Swarna 2930007WL057358 Swarna 00177 IOBA0000869 880 880 Processed 03/02/2023 037290154 Swarna INDIAN OVERSEAS BANK(508541)
29 HOSUR TN-30-007-002-010/515
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908290 12/01/2023 Munirathna 2930007WL057358 Munirathna 00177 IOBA0000869 880 880 Processed 03/02/2023 037290154 Munirathna INDIAN BANK(607105)
SubTotal 17600 17600
30 HOSUR TN-30-007-002-002/811
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908266 12/01/2023 Thayamma 2930007WL057358 Thayamma 00415 SBIN0040327 1320 1320 Processed 03/02/2023 037290154 Thayamma INDIA POST PAYMENTS BANK LIMITED(508528)
31 HOSUR TN-30-007-002-005/750-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908272 12/01/2023 Parvathamma 2930007WL057358 Parvathamma 00415 SBIN0040327 880 880 Processed 02/02/2023 037290154 Parvathamma STATE BANK OF INDIA(508548)
SubTotal 2200 2200
32 HOSUR TN-30-007-002-002/120
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908251 12/01/2023 Venkatesappa 2930007WL057358 Venkatesappa 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037290154 Venkatesappa PALLAVAN GRAMA BANK(607052)
33 HOSUR TN-30-007-002-005/432-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908267 12/01/2023 Kavitha 2930007WL057358 Kavitha 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037290154 Kavitha PALLAVAN GRAMA BANK(607052)
34 HOSUR TN-30-007-002-005/738-A
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908271 12/01/2023 Prathima G 2930007WL057358 Prathima G 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037290154 Prathima G PALLAVAN GRAMA BANK(607052)
35 HOSUR TN-30-007-002-005/751
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908273 12/01/2023 Neela 2930007WL057358 Neela 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037290154 Neela FINCARE SMALL FINANCE BANK LTD(608304)
36 HOSUR TN-30-007-002-005/784
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908275 12/01/2023 Gowramma 2930007WL057358 Gowramma 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Gowramma PALLAVAN GRAMA BANK(607052)
37 HOSUR TN-30-007-002-009/577
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908280 12/01/2023 Neelamma 2930007WL057358 Neelamma 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037290154 Neelamma PALLAVAN GRAMA BANK(607052)
38 HOSUR TN-30-007-002-009/785
(Alasapalli Batvarapalli) 		2930007000NRG23120120231908286 12/01/2023 Devamma L 2930007WL057358 Devamma L 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037290154 Devamma L PALLAVAN GRAMA BANK(607052)
SubTotal 8445 8445
Total 40051 40051

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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_1435227 Indian Bank IDIB000B017 BERIGAI 4180
2 HOSUR TN2930007_120123APB_FTO_1435227 Indian Bank IDIB000B148 Belathur 7626
3 HOSUR TN2930007_120123APB_FTO_1435227 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 12760
4 HOSUR TN2930007_120123APB_FTO_1435227 Indian Overseas Bank IOBA0000869 Kumudepalli 1320
5 HOSUR TN2930007_120123APB_FTO_1435227 Indian Overseas Bank IOBA0000869 Kumudheypalli 3520
6 HOSUR TN2930007_120123APB_FTO_1435227 State Bank of India SBIN0040327 BAGALUR 2200
7 HOSUR TN2930007_120123APB_FTO_1435227 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 7125
8 HOSUR TN2930007_120123APB_FTO_1435227 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1320

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