Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_010422FTO_2122
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-30-007-002-005/737
(Alasapalli Batvarapalli) 		2930007000NRG22010420222653947 01/04/2022 Bhagayamma 2930007WL051758 Bhagayamma 00176 IDIB000B148 800 800 Processed 04/05/2022 036264663 Bhagayamma ()
2 HOSUR TN-30-007-002-005/779
(Alasapalli Batvarapalli) 		2930007000NRG22010420222653950 01/04/2022 Sudharani 2930007WL051758 Sudharani 00176 IDIB000B148 1200 1200 Processed 04/05/2022 036264663 Sudharani ()
3 HOSUR TN-30-007-002-009/719
(Alasapalli Batvarapalli) 		2930007000NRG22010420222653951 01/04/2022 Pramila 2930007WL051758 Pramila 00176 IDIB000B148 400 400 Processed 04/05/2022 036264663 Pramila ()
SubTotal 2400 2400
4 HOSUR TN-30-007-002-002/431
(Alasapalli Batvarapalli) 		2930007000NRG22010420222653945 01/04/2022 Munirathnamma 2930007WL051758 Munirathnamma 00415 SBIN0040327 1200 1200 Processed 04/05/2022 036264663 Munirathnamma ()
5 HOSUR TN-30-007-002-005/750-A
(Alasapalli Batvarapalli) 		2930007000NRG22010420222653949 01/04/2022 Parvathamma 2930007WL051758 Parvathamma 00415 SBIN0040327 1200 1200 Processed 04/05/2022 036264663 Parvathamma ()
SubTotal 2400 2400
6 HOSUR TN-30-007-002-005/432-A
(Alasapalli Batvarapalli) 		2930007000NRG22010420222653946 01/04/2022 Kavitha 2930007WL051758 Kavitha 00701 IDIB0PLB001 1200 1200 Processed 04/05/2022 036264663 Kavitha ()
7 HOSUR TN-30-007-002-005/738-A
(Alasapalli Batvarapalli) 		2930007000NRG22010420222653948 01/04/2022 Prathima G 2930007WL051758 Prathima G 00701 IDIB0PLB001 600 600 Processed 04/05/2022 036264663 Prathima G ()
SubTotal 1800 1800
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_010422FTO_2122 Indian Bank IDIB000B148 Belathur 2400
2 HOSUR TN2930007_010422FTO_2122 State Bank of India SBIN0040327 BAGALUR 2400
3 HOSUR TN2930007_010422FTO_2122 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1800

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