Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1669435
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) 		2930007000NRG23170320232294483 20/03/2023 Shoba 2930007WL066168 Shoba 00176 IDIB000B017 520 520 Processed 30/03/2023 025730392 Shoba INDIAN BANK(607105)
2 HOSUR TN-30-007-002-005/731
(Alasapalli Batvarapalli) 		2930007000NRG23170320232294485 20/03/2023 Venkatalakshmamma 2930007WL066168 Venkatalakshmamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025730392 Venkatalakshmamma INDIAN BANK(607105)
3 HOSUR TN-30-007-002-009/596-A
(Alasapalli Batvarapalli) 		2930007000NRG23170320232294489 20/03/2023 Balamma 2930007WL066168 Balamma 00176 IDIB000B017 780 780 Processed 30/03/2023 025730392 Balamma INDIAN BANK(607105)
SubTotal 1820 1820
4 HOSUR TN-30-007-002-005/614-A
(Alasapalli Batvarapalli) 		2930007000NRG23170320232294484 20/03/2023 Susila 2930007WL066168 Susila 00176 IDIB000B148 1040 1040 Processed 30/03/2023 025730392 Susila INDIAN BANK(607105)
5 HOSUR TN-30-007-002-005/779
(Alasapalli Batvarapalli) 		2930007000NRG23170320232294487 20/03/2023 Sudharani 2930007WL066168 Sudharani 00176 IDIB000B148 1040 1040 Processed 30/03/2023 025730392 Sudharani INDIAN BANK(607105)
6 HOSUR TN-30-007-002-009/675-A
(Alasapalli Batvarapalli) 		2930007000NRG23170320232294490 20/03/2023 Shanthamma 2930007WL066168 Shanthamma 00176 IDIB000B148 1040 1040 Processed 30/03/2023 025730392 Shanthamma INDIAN BANK(607105)
7 HOSUR TN-30-007-002-009/679-A
(Alasapalli Batvarapalli) 		2930007000NRG23170320232294491 20/03/2023 Prema 2930007WL066168 Prema 00176 IDIB000B148 1124 1124 Processed 30/03/2023 025730392 Prema INDIAN BANK(607105)
SubTotal 4244 4244
8 HOSUR TN-30-007-002-002/109
(Alasapalli Batvarapalli) 		2930007000NRG23170320232294478 20/03/2023 GOWRAMMA 2930007WL066168 GOWRAMMA 00177 IOBA0000869 260 260 Processed 30/03/2023 025730392 GOWRAMMA INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-002-002/111
(Alasapalli Batvarapalli) 		2930007000NRG23170320232294479 20/03/2023 LAKSHMAMMA 2930007WL066168 LAKSHMAMMA 00177 IOBA0000869 780 780 Processed 30/03/2023 025730392 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-002-002/12-A
(Alasapalli Batvarapalli) 		2930007000NRG23170320232294480 20/03/2023 NAGARATHINAMMA 2930007WL066168 NAGARATHINAMMA 00177 IOBA0000869 780 780 Processed 30/03/2023 025730392 NAGARATHINAMMA INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-002-002/125
(Alasapalli Batvarapalli) 		2930007000NRG23170320232294481 20/03/2023 Lakshmi Devi 2930007WL066168 Lakshmi Devi 00177 IOBA0000869 780 780 Processed 30/03/2023 025730392 Lakshmi Devi INDIAN BANK(607105)
12 HOSUR TN-30-007-002-002/204
(Alasapalli Batvarapalli) 		2930007000NRG23170320232294482 20/03/2023 Gowramma 2930007WL066168 Gowramma 00177 IOBA0000869 1040 1040 Processed 30/03/2023 025730392 Gowramma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-002-006/362-A
(Alasapalli Batvarapalli) 		2930007000NRG23170320232294488 20/03/2023 VENKATAGIRIYAMMA 2930007WL066168 VENKATAGIRIYAMMA 00177 IOBA0000869 1040 1040 Processed 30/03/2023 025730392 VENKATAGIRIYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4680 4680
14 HOSUR TN-30-007-002-005/750-A
(Alasapalli Batvarapalli) 		2930007000NRG23170320232294486 20/03/2023 Parvathamma 2930007WL066168 Parvathamma 00415 SBIN0040327 780 780 Processed 30/03/2023 025730392 Parvathamma STATE BANK OF INDIA(508548)
SubTotal 780 780
Total 11524 11524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200323APB_FTO_1669435 Indian Bank IDIB000B017 BERIGAI 1820
2 HOSUR TN2930007_200323APB_FTO_1669435 Indian Bank IDIB000B148 Belathur 4244
3 HOSUR TN2930007_200323APB_FTO_1669435 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 3900
4 HOSUR TN2930007_200323APB_FTO_1669435 Indian Overseas Bank IOBA0000869 Kumudheypalli 780
5 HOSUR TN2930007_200323APB_FTO_1669435 State Bank of India SBIN0040327 BAGALUR 780

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