Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_121222FTO_1270367
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) 		2930007000NRG23121220221651319 12/12/2022 Sathish kumar 2930007WL052071 Sathish kumar 00176 IDIB000B148 1405 1405 Processed 06/02/2023 017254868 Sathish kumar ()
SubTotal 1405 1405
2 HOSUR TN-30-007-002-001/480
(Alasapalli Batvarapalli) 		2930007000NRG23121220221651306 12/12/2022 LAKSHMAMMA 2930007WL052071 LAKSHMAMMA 00177 IOBA0000869 880 880 Processed 06/02/2023 017254868 LAKSHMAMMA ()
3 HOSUR TN-30-007-002-006/652-A
(Alasapalli Batvarapalli) 		2930007000NRG23121220221651321 12/12/2022 mangala 2930007WL052071 mangala 00177 IOBA0000869 220 220 Processed 06/02/2023 017254868 mangala ()
4 HOSUR TN-30-007-002-006/673-A
(Alasapalli Batvarapalli) 		2930007000NRG23121220221651322 12/12/2022 Kempamma 2930007WL052071 Kempamma 00177 IOBA0000869 440 440 Processed 06/02/2023 017254868 Kempamma ()
SubTotal 1540 1540
5 HOSUR TN-30-007-002-002/411-A
(Alasapalli Batvarapalli) 		2930007000NRG23121220221651310 12/12/2022 Sampamma 2930007WL052071 Sampamma 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017254868 Sampamma ()
6 HOSUR TN-30-007-002-002/656-A
(Alasapalli Batvarapalli) 		2930007000NRG23121220221651316 12/12/2022 Malamma 2930007WL052071 Malamma 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254868 Malamma ()
SubTotal 1760 1760
Total 4705 4705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_121222FTO_1270367 Indian Bank IDIB000B148 Belathur 1405
2 HOSUR TN2930007_121222FTO_1270367 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1540
3 HOSUR TN2930007_121222FTO_1270367 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1760

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