Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:34:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_110422FTO_65201
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-30-007-002-006/807
(Alasapalli Batvarapalli) 		2930007000NRG23110420220005434 11/04/2022 Mamatha 2930007WL000142 Mamatha 00176 IDIB000B148 400 400 Processed 06/05/2022 009655138 Mamatha ()
SubTotal 400 400
2 HOSUR TN-30-007-002-002/276
(Alasapalli Batvarapalli) 		2930007000NRG23110420220005417 11/04/2022 pilllakka 2930007WL000142 pilllakka 00177 IOBA0000869 400 400 Processed 06/05/2022 009655138 pilllakka ()
3 HOSUR TN-30-007-002-006/673-A
(Alasapalli Batvarapalli) 		2930007000NRG23110420220005431 11/04/2022 Kempamma 2930007WL000142 Kempamma 00177 IOBA0000869 200 200 Processed 06/05/2022 009655138 Kempamma ()
4 HOSUR TN-30-007-002-006/688-A
(Alasapalli Batvarapalli) 		2930007000NRG23110420220005432 11/04/2022 YAMUNA 2930007WL000142 YAMUNA 00177 IOBA0000869 600 600 Processed 06/05/2022 009655138 YAMUNA ()
5 HOSUR TN-30-007-002-006/795-A
(Alasapalli Batvarapalli) 		2930007000NRG23110420220005433 11/04/2022 Santhamma 2930007WL000142 Santhamma 00177 IOBA0000869 600 600 Processed 06/05/2022 009655138 Santhamma ()
SubTotal 1800 1800
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_110422FTO_65201 Indian Bank IDIB000B148 Belathur 400
2 HOSUR TN2930007_110422FTO_65201 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1400
3 HOSUR TN2930007_110422FTO_65201 Indian Overseas Bank IOBA0000869 Kumudepalli 400

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