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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:29:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230822FTO_759113
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-30-007-002-002/713-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873067 23/08/2022 Bagyamma 2930007WL031307 Bagyamma 00176 IDIB000B017 880 880 Processed 31/08/2022 020844912 Bagyamma ()
SubTotal 880 880
2 HOSUR TN-30-007-002-002/136
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873059 23/08/2022 Manjula 2930007WL031307 Manjula 00176 IDIB000B148 1100 1100 Processed 31/08/2022 020844912 Manjula ()
3 HOSUR TN-30-007-002-002/610-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873065 23/08/2022 Munithayamma 2930007WL031307 Munithayamma 00176 IDIB000B148 660 660 Processed 31/08/2022 020844912 Munithayamma ()
4 HOSUR TN-30-007-002-002/636-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873066 23/08/2022 Saraswathi 2930007WL031307 Saraswathi 00176 IDIB000B148 1100 1100 Processed 31/08/2022 020844912 Saraswathi ()
5 HOSUR TN-30-007-002-009/680-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873076 23/08/2022 ChinnaGowramma 2930007WL031307 ChinnaGowramma 00176 IDIB000B148 1100 1100 Processed 31/08/2022 020844912 ChinnaGowramma ()
6 HOSUR TN-30-007-002-009/684-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873077 23/08/2022 Kanthamma 2930007WL031307 Kanthamma 00176 IDIB000B148 660 660 Processed 31/08/2022 020844912 Kanthamma ()
7 HOSUR TN-30-007-002-009/685-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873078 23/08/2022 Rajamma 2930007WL031307 Rajamma 00176 IDIB000B148 1100 1100 Processed 31/08/2022 020844912 Rajamma ()
8 HOSUR TN-30-007-002-009/689-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873079 23/08/2022 Premavathy 2930007WL031307 Premavathy 00176 IDIB000B148 1405 1405 Processed 31/08/2022 020844912 Premavathy ()
9 HOSUR TN-30-007-002-009/715-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873081 23/08/2022 Venkatalakshmamma 2930007WL031307 Venkatalakshmamma 00176 IDIB000B148 1100 1100 Processed 31/08/2022 020844912 Venkatalakshmamma ()
10 HOSUR TN-30-007-002-009/719
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873082 23/08/2022 Pramila 2930007WL031307 Pramila 00176 IDIB000B148 1100 1100 Processed 31/08/2022 020844912 Pramila ()
SubTotal 9325 9325
11 HOSUR TN-30-007-002-002/283
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873064 23/08/2022 santhamma 2930007WL031307 santhamma 00177 IOBA0000869 1100 1100 Processed 01/09/2022 020844912 santhamma ()
12 HOSUR TN-30-007-002-009/698-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873080 23/08/2022 Narayanamma 2930007WL031307 Narayanamma 00177 IOBA0000869 1100 1100 Processed 01/09/2022 020844912 Narayanamma ()
SubTotal 2200 2200
13 HOSUR TN-30-007-002-002/217-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873061 23/08/2022 Krishnreddy 2930007WL031307 Krishnreddy 00415 SBIN0040327 1100 1100 Processed 31/08/2022 020844912 Krishnreddy ()
14 HOSUR TN-30-007-002-009/668-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873075 23/08/2022 Lakshmamma 2930007WL031307 Lakshmamma 00415 SBIN0040327 880 880 Processed 31/08/2022 020844912 Lakshmamma ()
SubTotal 1980 1980
15 HOSUR TN-30-007-002-002/120
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873053 23/08/2022 Venkatesappa 2930007WL031307 Venkatesappa 00701 IDIB0PLB001 1100 1100 Processed 31/08/2022 020844912 Venkatesappa ()
16 HOSUR TN-30-007-002-009/577
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873070 23/08/2022 Neelamma 2930007WL031307 Neelamma 00701 IDIB0PLB001 880 880 Processed 31/08/2022 020844912 Neelamma ()
17 HOSUR TN-30-007-002-009/786-B
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873083 23/08/2022 Sudhakar 2930007WL031307 Sudhakar 00701 IDIB0PLB001 1100 1100 Processed 31/08/2022 020844912 Sudhakar ()
18 HOSUR TN-30-007-002-009/791-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873084 23/08/2022 Jayamma 2930007WL031307 Jayamma 00701 IDIB0PLB001 1100 1100 Processed 31/08/2022 020844912 Jayamma ()
SubTotal 4180 4180
Total 18565 18565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230822FTO_759113 Indian Bank IDIB000B017 BERIGAI 880
2 HOSUR TN2930007_230822FTO_759113 Indian Bank IDIB000B148 Belathur 9325
3 HOSUR TN2930007_230822FTO_759113 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1100
4 HOSUR TN2930007_230822FTO_759113 Indian Overseas Bank IOBA0000869 Kumudepalli 1100
5 HOSUR TN2930007_230822FTO_759113 State Bank of India SBIN0040327 BAGALUR 1980
6 HOSUR TN2930007_230822FTO_759113 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 3080
7 HOSUR TN2930007_230822FTO_759113 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1100

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