Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190422FTO_99495
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-30-007-002-002/610-A
(Alasapalli Batvarapalli) 		2930007000NRG23190420220015540 19/04/2022 Munithayamma 2930007WL000462 Munithayamma 00176 IDIB000B148 1280 1280 Processed 13/05/2022 018427927 Munithayamma ()
2 HOSUR TN-30-007-002-009/797
(Alasapalli Batvarapalli) 		2930007000NRG23190420220015543 19/04/2022 Rathnamma 2930007WL000462 Rathnamma 00176 IDIB000B148 1280 1280 Processed 13/05/2022 018427927 Rathnamma ()
3 HOSUR TN-30-007-002-009/819
(Alasapalli Batvarapalli) 		2930007000NRG23190420220015549 19/04/2022 Anjanareddy 2930007WL000462 Anjanareddy 00176 IDIB000B148 1280 1280 Processed 13/05/2022 018427927 Anjanareddy ()
SubTotal 3840 3840
4 HOSUR TN-30-007-002-009/805
(Alasapalli Batvarapalli) 		2930007000NRG23190420220015544 19/04/2022 Anitha 2930007WL000462 Anitha 00177 IOBA0000869 1280 1280 Processed 13/05/2022 018427927 Anitha ()
SubTotal 1280 1280
5 HOSUR TN-30-007-002-005/733
(Alasapalli Batvarapalli) 		2930007000NRG23190420220015542 19/04/2022 Rathnamma 2930007WL000462 Rathnamma 00415 SBIN0040327 1280 1280 Processed 13/05/2022 018427927 Rathnamma ()
SubTotal 1280 1280
6 HOSUR TN-30-007-002-002/720-A
(Alasapalli Batvarapalli) 		2930007000NRG23190420220015541 19/04/2022 Narayanamma R 2930007WL000462 Narayanamma R 00701 IDIB0PLB001 1280 1280 Processed 13/05/2022 018427927 Narayanamma R ()
7 HOSUR TN-30-007-002-009/813
(Alasapalli Batvarapalli) 		2930007000NRG23190420220015545 19/04/2022 Alumelu 2930007WL000462 Alumelu 00701 IDIB0PLB001 1280 1280 Processed 13/05/2022 018427927 Alumelu ()
8 HOSUR TN-30-007-002-009/816
(Alasapalli Batvarapalli) 		2930007000NRG23190420220015546 19/04/2022 Praveenkumar 2930007WL000462 Praveenkumar 00701 IDIB0PLB001 1280 1280 Processed 13/05/2022 018427927 Praveenkumar ()
9 HOSUR TN-30-007-002-009/817
(Alasapalli Batvarapalli) 		2930007000NRG23190420220015547 19/04/2022 Chandrareddy 2930007WL000462 Chandrareddy 00701 IDIB0PLB001 1280 1280 Processed 13/05/2022 018427927 Chandrareddy ()
10 HOSUR TN-30-007-002-009/818
(Alasapalli Batvarapalli) 		2930007000NRG23190420220015548 19/04/2022 Govindhareddy 2930007WL000462 Govindhareddy 00701 IDIB0PLB001 1280 1280 Processed 13/05/2022 018427927 Govindhareddy ()
SubTotal 6400 6400
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190422FTO_99495 Indian Bank IDIB000B148 Belathur 3840
2 HOSUR TN2930007_190422FTO_99495 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1280
3 HOSUR TN2930007_190422FTO_99495 State Bank of India SBIN0040327 BAGALUR 1280
4 HOSUR TN2930007_190422FTO_99495 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 6400

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