Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300323APB_FTO_1713950
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-30-007-002-005/731
(Alasapalli Batvarapalli) 		2930007000NRG23300320232374197 30/03/2023 Venkatalakshmamma 2930007WL067981 Venkatalakshmamma 00176 IDIB000B017 520 520 Processed 05/05/2023 018529184 Venkatalakshmamma INDIAN BANK(607105)
2 HOSUR TN-30-007-002-009/596-A
(Alasapalli Batvarapalli) 		2930007000NRG23300320232374200 30/03/2023 Balamma 2930007WL067981 Balamma 00176 IDIB000B017 780 780 Processed 05/05/2023 018529184 Balamma INDIAN BANK(607105)
3 HOSUR TN-30-007-002-009/597-A
(Alasapalli Batvarapalli) 		2930007000NRG23300320232374201 30/03/2023 Muniyamma 2930007WL067981 Muniyamma 00176 IDIB000B017 780 780 Processed 05/05/2023 018529184 Muniyamma INDIAN BANK(607105)
SubTotal 2080 2080
4 HOSUR TN-30-007-002-009/675-A
(Alasapalli Batvarapalli) 		2930007000NRG23300320232374202 30/03/2023 Shanthamma 2930007WL067981 Shanthamma 00176 IDIB000B148 780 780 Processed 05/05/2023 018529184 Shanthamma INDIAN BANK(607105)
5 HOSUR TN-30-007-002-009/679-A
(Alasapalli Batvarapalli) 		2930007000NRG23300320232374203 30/03/2023 Prema 2930007WL067981 Prema 00176 IDIB000B148 843 843 Processed 05/05/2023 018529184 Prema INDIAN BANK(607105)
SubTotal 1623 1623
6 HOSUR TN-30-007-002-006/362-A
(Alasapalli Batvarapalli) 		2930007000NRG23300320232374199 30/03/2023 VENKATAGIRIYAMMA 2930007WL067981 VENKATAGIRIYAMMA 00177 IOBA0000869 260 260 Processed 05/05/2023 018529184 VENKATAGIRIYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 260 260
7 HOSUR TN-30-007-002-005/784
(Alasapalli Batvarapalli) 		2930007000NRG23300320232374198 30/03/2023 Gowramma 2930007WL067981 Gowramma 00701 IDIB0PLB001 780 780 Processed 05/05/2023 018529184 Gowramma PALLAVAN GRAMA BANK(607052)
SubTotal 780 780
Total 4743 4743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300323APB_FTO_1713950 Indian Bank IDIB000B017 BERIGAI 2080
2 HOSUR TN2930007_300323APB_FTO_1713950 Indian Bank IDIB000B148 Belathur 1623
3 HOSUR TN2930007_300323APB_FTO_1713950 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 260
4 HOSUR TN2930007_300323APB_FTO_1713950 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 780

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