Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_240522FTO_228788
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) 		2930007000NRG23240520220162579 24/05/2022 Shanthamma 2930007WL006136 Shanthamma 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Shanthamma ()
2 HOSUR TN-30-007-002-005/731
(Alasapalli Batvarapalli) 		2930007000NRG23240520220162582 24/05/2022 Venkatalakshmamma 2930007WL006136 Venkatalakshmamma 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Venkatalakshmamma ()
3 HOSUR TN-30-007-002-005/756
(Alasapalli Batvarapalli) 		2930007000NRG23240520220162589 24/05/2022 Selvi 2930007WL006136 Selvi 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036403001 Selvi ()
SubTotal 3200 3200
4 HOSUR TN-30-007-002-005/737
(Alasapalli Batvarapalli) 		2930007000NRG23240520220162583 24/05/2022 Bhagayamma 2930007WL006136 Bhagayamma 00176 IDIB000B148 1200 1200 Processed 31/05/2022 036403001 Bhagayamma ()
5 HOSUR TN-30-007-002-005/745-A
(Alasapalli Batvarapalli) 		2930007000NRG23240520220162585 24/05/2022 R Jayamma 2930007WL006136 R Jayamma 00176 IDIB000B148 1200 1200 Processed 31/05/2022 036403001 R Jayamma ()
6 HOSUR TN-30-007-002-005/779
(Alasapalli Batvarapalli) 		2930007000NRG23240520220162590 24/05/2022 Sudharani 2930007WL006136 Sudharani 00176 IDIB000B148 400 400 Processed 31/05/2022 036403001 Sudharani ()
7 HOSUR TN-30-007-002-009/684-A
(Alasapalli Batvarapalli) 		2930007000NRG23240520220162591 24/05/2022 Kanthamma 2930007WL006136 Kanthamma 00176 IDIB000B148 1200 1200 Processed 31/05/2022 036403001 Kanthamma ()
8 HOSUR TN-30-007-002-009/809
(Alasapalli Batvarapalli) 		2930007000NRG23240520220162592 24/05/2022 Ranjitha 2930007WL006136 Ranjitha 00176 IDIB000B148 1686 1686 Processed 31/05/2022 036403001 Ranjitha ()
SubTotal 5686 5686
9 HOSUR TN-30-007-002-002/283
(Alasapalli Batvarapalli) 		2930007000NRG23240520220162575 24/05/2022 santhamma 2930007WL006136 santhamma 00177 IOBA0000869 800 800 Processed 01/06/2022 036403001 santhamma ()
10 HOSUR TN-30-007-002-002/423
(Alasapalli Batvarapalli) 		2930007000NRG23240520220162578 24/05/2022 SAKKAMMA 2930007WL006136 SAKKAMMA 00177 IOBA0000869 1000 1000 Processed 01/06/2022 036403001 SAKKAMMA ()
11 HOSUR TN-30-007-002-009/812
(Alasapalli Batvarapalli) 		2930007000NRG23240520220162593 24/05/2022 Sivaramaya 2930007WL006136 Sivaramaya 00177 IOBA0000869 1200 1200 Processed 01/06/2022 036403001 Sivaramaya ()
SubTotal 3000 3000
12 HOSUR TN-30-007-002-002/217-A
(Alasapalli Batvarapalli) 		2930007000NRG23240520220162572 24/05/2022 Krishnreddy 2930007WL006136 Krishnreddy 00415 SBIN0040327 400 400 Processed 31/05/2022 036403001 Krishnreddy ()
13 HOSUR TN-30-007-002-002/431
(Alasapalli Batvarapalli) 		2930007000NRG23240520220162580 24/05/2022 Munirathnamma 2930007WL006136 Munirathnamma 00415 SBIN0040327 1000 1000 Processed 31/05/2022 036403001 Munirathnamma ()
14 HOSUR TN-30-007-002-005/750-A
(Alasapalli Batvarapalli) 		2930007000NRG23240520220162586 24/05/2022 Parvathamma 2930007WL006136 Parvathamma 00415 SBIN0040327 1000 1000 Processed 31/05/2022 036403001 Parvathamma ()
SubTotal 2400 2400
15 HOSUR TN-30-007-002-005/432-A
(Alasapalli Batvarapalli) 		2930007000NRG23240520220162581 24/05/2022 Kavitha 2930007WL006136 Kavitha 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Kavitha ()
16 HOSUR TN-30-007-002-005/738-A
(Alasapalli Batvarapalli) 		2930007000NRG23240520220162584 24/05/2022 Prathima G 2930007WL006136 Prathima G 00701 IDIB0PLB001 800 800 Processed 31/05/2022 036403001 Prathima G ()
17 HOSUR TN-30-007-002-005/751
(Alasapalli Batvarapalli) 		2930007000NRG23240520220162587 24/05/2022 Neela 2930007WL006136 Neela 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Neela ()
18 HOSUR TN-30-007-002-005/755-A
(Alasapalli Batvarapalli) 		2930007000NRG23240520220162588 24/05/2022 Venkatalakshmamma 2930007WL006136 Venkatalakshmamma 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Venkatalakshmamma ()
SubTotal 4400 4400
Total 18686 18686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_240522FTO_228788 Indian Bank IDIB000B017 BERIGAI 3200
2 HOSUR TN2930007_240522FTO_228788 Indian Bank IDIB000B148 Belathur 5686
3 HOSUR TN2930007_240522FTO_228788 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 2200
4 HOSUR TN2930007_240522FTO_228788 Indian Overseas Bank IOBA0000869 Kumudepalli 800
5 HOSUR TN2930007_240522FTO_228788 State Bank of India SBIN0040327 BAGALUR 2400
6 HOSUR TN2930007_240522FTO_228788 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 4400

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