Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:03:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822FTO_803184
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-30-007-002-004/862
(Alasapalli Batvarapalli) 		2930007000NRG23300820220924005 30/08/2022 Sathish kumar 2930007WL033032 Sathish kumar 00176 IDIB000B148 1405 1405 Processed 14/10/2022 035858062 Sathish kumar ()
SubTotal 1405 1405
2 HOSUR TN-30-007-002-001/461
(Alasapalli Batvarapalli) 		2930007000NRG23300820220923996 30/08/2022 Parvathamma 2930007WL033032 Parvathamma 00177 IOBA0000869 440 440 Processed 14/10/2022 035858062 Parvathamma ()
3 HOSUR TN-30-007-002-006/652-A
(Alasapalli Batvarapalli) 		2930007000NRG23300820220924010 30/08/2022 mangala 2930007WL033032 mangala 00177 IOBA0000869 660 660 Processed 14/10/2022 035858062 mangala ()
4 HOSUR TN-30-007-002-006/673-A
(Alasapalli Batvarapalli) 		2930007000NRG23300820220924011 30/08/2022 Kempamma 2930007WL033032 Kempamma 00177 IOBA0000869 660 660 Processed 14/10/2022 035858062 Kempamma ()
5 HOSUR TN-30-007-002-006/688-A
(Alasapalli Batvarapalli) 		2930007000NRG23300820220924012 30/08/2022 YAMUNA 2930007WL033032 YAMUNA 00177 IOBA0000869 1100 1100 Processed 14/10/2022 035858062 YAMUNA ()
6 HOSUR TN-30-007-002-006/795-A
(Alasapalli Batvarapalli) 		2930007000NRG23300820220924013 30/08/2022 Santhamma 2930007WL033032 Santhamma 00177 IOBA0000869 220 220 Processed 14/10/2022 035858062 Santhamma ()
SubTotal 3080 3080
7 HOSUR TN-30-007-002-002/411-A
(Alasapalli Batvarapalli) 		2930007000NRG23300820220923998 30/08/2022 Sampamma 2930007WL033032 Sampamma 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858062 Sampamma ()
SubTotal 880 880
Total 5365 5365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822FTO_803184 Indian Bank IDIB000B148 Belathur 1405
2 HOSUR TN2930007_300822FTO_803184 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 3080
3 HOSUR TN2930007_300822FTO_803184 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 880

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