Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:59:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300522FTO_245532
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-30-007-002-002/430
(Alasapalli Batvarapalli) 		2930007000NRG23280520220194341 30/05/2022 Shanthamma 2930007WL007192 Shanthamma 00176 IDIB000B017 1000 1000 Processed 03/06/2022 016872636 Shanthamma ()
2 HOSUR TN-30-007-002-005/731
(Alasapalli Batvarapalli) 		2930007000NRG23280520220194344 30/05/2022 Venkatalakshmamma 2930007WL007192 Venkatalakshmamma 00176 IDIB000B017 400 400 Processed 03/06/2022 016872636 Venkatalakshmamma ()
3 HOSUR TN-30-007-002-005/756
(Alasapalli Batvarapalli) 		2930007000NRG23280520220194350 30/05/2022 Selvi 2930007WL007192 Selvi 00176 IDIB000B017 1000 1000 Processed 03/06/2022 016872636 Selvi ()
SubTotal 2400 2400
4 HOSUR TN-30-007-002-005/737
(Alasapalli Batvarapalli) 		2930007000NRG23280520220194345 30/05/2022 Bhagayamma 2930007WL007192 Bhagayamma 00176 IDIB000B148 800 800 Processed 03/06/2022 016872636 Bhagayamma ()
5 HOSUR TN-30-007-002-005/779
(Alasapalli Batvarapalli) 		2930007000NRG23280520220194351 30/05/2022 Sudharani 2930007WL007192 Sudharani 00176 IDIB000B148 1000 1000 Processed 03/06/2022 016872636 Sudharani ()
6 HOSUR TN-30-007-002-009/684-A
(Alasapalli Batvarapalli) 		2930007000NRG23280520220194352 30/05/2022 Kanthamma 2930007WL007192 Kanthamma 00176 IDIB000B148 1000 1000 Processed 03/06/2022 016872636 Kanthamma ()
7 HOSUR TN-30-007-002-009/809
(Alasapalli Batvarapalli) 		2930007000NRG23280520220194353 30/05/2022 Ranjitha 2930007WL007192 Ranjitha 00176 IDIB000B148 1405 1405 Processed 03/06/2022 016872636 Ranjitha ()
SubTotal 4205 4205
8 HOSUR TN-30-007-002-009/812
(Alasapalli Batvarapalli) 		2930007000NRG23280520220194354 30/05/2022 Sivaramaya 2930007WL007192 Sivaramaya 00177 IOBA0000869 1000 1000 Processed 03/06/2022 016872636 Sivaramaya ()
SubTotal 1000 1000
9 HOSUR TN-30-007-002-002/217-A
(Alasapalli Batvarapalli) 		2930007000NRG23280520220194336 30/05/2022 Krishnreddy 2930007WL007192 Krishnreddy 00415 SBIN0040327 1000 1000 Processed 03/06/2022 016872636 Krishnreddy ()
10 HOSUR TN-30-007-002-002/431
(Alasapalli Batvarapalli) 		2930007000NRG23280520220194342 30/05/2022 Munirathnamma 2930007WL007192 Munirathnamma 00415 SBIN0040327 800 800 Processed 03/06/2022 016872636 Munirathnamma ()
11 HOSUR TN-30-007-002-005/750-A
(Alasapalli Batvarapalli) 		2930007000NRG23280520220194347 30/05/2022 Parvathamma 2930007WL007192 Parvathamma 00415 SBIN0040327 800 800 Processed 03/06/2022 016872636 Parvathamma ()
SubTotal 2600 2600
12 HOSUR TN-30-007-002-005/432-A
(Alasapalli Batvarapalli) 		2930007000NRG23280520220194343 30/05/2022 Kavitha 2930007WL007192 Kavitha 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 Kavitha ()
13 HOSUR TN-30-007-002-005/738-A
(Alasapalli Batvarapalli) 		2930007000NRG23280520220194346 30/05/2022 Prathima G 2930007WL007192 Prathima G 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 Prathima G ()
14 HOSUR TN-30-007-002-005/751
(Alasapalli Batvarapalli) 		2930007000NRG23280520220194348 30/05/2022 Neela 2930007WL007192 Neela 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 Neela ()
15 HOSUR TN-30-007-002-005/755-A
(Alasapalli Batvarapalli) 		2930007000NRG23280520220194349 30/05/2022 Venkatalakshmamma 2930007WL007192 Venkatalakshmamma 00701 IDIB0PLB001 800 800 Processed 03/06/2022 016872636 Venkatalakshmamma ()
SubTotal 3800 3800
Total 14005 14005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300522FTO_245532 Indian Bank IDIB000B017 BERIGAI 2400
2 HOSUR TN2930007_300522FTO_245532 Indian Bank IDIB000B148 Belathur 4205
3 HOSUR TN2930007_300522FTO_245532 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1000
4 HOSUR TN2930007_300522FTO_245532 State Bank of India SBIN0040327 BAGALUR 2600
5 HOSUR TN2930007_300522FTO_245532 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 3800

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