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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:12:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250622FTO_421526
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) 		2930007000NRG23250620220432955 25/06/2022 Shanthamma 2930007WL016319 Shanthamma 00176 IDIB000B017 880 880 Processed 01/07/2022 022861850 Shanthamma ()
2 HOSUR TN-30-007-002-002/713-A
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432957 25/06/2022 Bagyamma 2930007WL016319 Bagyamma 00176 IDIB000B017 440 440 Processed 01/07/2022 022861850 Bagyamma ()
3 HOSUR TN-30-007-002-005/731
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432959 25/06/2022 Venkatalakshmamma 2930007WL016319 Venkatalakshmamma 00176 IDIB000B017 660 660 Processed 01/07/2022 022861850 Venkatalakshmamma ()
SubTotal 1980 1980
4 HOSUR TN-30-007-002-005/737
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432960 25/06/2022 Bhagayamma 2930007WL016319 Bhagayamma 00176 IDIB000B148 1320 1320 Processed 01/07/2022 022861850 Bhagayamma ()
5 HOSUR TN-30-007-002-005/779
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432964 25/06/2022 Sudharani 2930007WL016319 Sudharani 00176 IDIB000B148 660 660 Processed 01/07/2022 022861850 Sudharani ()
6 HOSUR TN-30-007-002-009/671-A
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432967 25/06/2022 Parvathamma 2930007WL016319 Parvathamma 00176 IDIB000B148 220 220 Processed 01/07/2022 022861850 Parvathamma ()
7 HOSUR TN-30-007-002-009/680-A
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432969 25/06/2022 ChinnaGowramma 2930007WL016319 ChinnaGowramma 00176 IDIB000B148 1100 1100 Processed 01/07/2022 022861850 ChinnaGowramma ()
8 HOSUR TN-30-007-002-009/684-A
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432970 25/06/2022 Kanthamma 2930007WL016319 Kanthamma 00176 IDIB000B148 220 220 Processed 01/07/2022 022861850 Kanthamma ()
9 HOSUR TN-30-007-002-009/685-A
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432971 25/06/2022 Rajamma 2930007WL016319 Rajamma 00176 IDIB000B148 660 660 Processed 01/07/2022 022861850 Rajamma ()
10 HOSUR TN-30-007-002-009/709-A
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432973 25/06/2022 Goobaliyamma 2930007WL016319 Goobaliyamma 00176 IDIB000B148 1100 1100 Processed 01/07/2022 022861850 Goobaliyamma ()
11 HOSUR TN-30-007-002-009/719
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432974 25/06/2022 Pramila 2930007WL016319 Pramila 00176 IDIB000B148 880 880 Processed 01/07/2022 022861850 Pramila ()
SubTotal 6160 6160
12 HOSUR TN-30-007-002-002/113
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432942 25/06/2022 Marappa 2930007WL016319 Marappa 00177 IOBA0000869 1320 1320 Processed 01/07/2022 022861850 Marappa ()
13 HOSUR TN-30-007-002-002/283
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432953 25/06/2022 santhamma 2930007WL016319 santhamma 00177 IOBA0000869 660 660 Processed 01/07/2022 022861850 santhamma ()
14 HOSUR TN-30-007-002-009/677-A
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432968 25/06/2022 Swarna 2930007WL016319 Swarna 00177 IOBA0000869 660 660 Processed 01/07/2022 022861850 Swarna ()
15 HOSUR TN-30-007-002-009/698-A
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432972 25/06/2022 Narayanamma 2930007WL016319 Narayanamma 00177 IOBA0000869 440 440 Processed 01/07/2022 022861850 Narayanamma ()
16 HOSUR TN-30-007-002-009/812
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432975 25/06/2022 Sivaramaya 2930007WL016319 Sivaramaya 00177 IOBA0000869 1320 1320 Processed 01/07/2022 022861850 Sivaramaya ()
SubTotal 4400 4400
17 HOSUR TN-30-007-002-002/217-A
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432951 25/06/2022 Krishnreddy 2930007WL016319 Krishnreddy 00415 SBIN0040327 1320 1320 Processed 01/07/2022 022861850 Krishnreddy ()
18 HOSUR TN-30-007-002-002/431
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432956 25/06/2022 Munirathnamma 2930007WL016319 Munirathnamma 00415 SBIN0040327 1320 1320 Processed 01/07/2022 022861850 Munirathnamma ()
19 HOSUR TN-30-007-002-005/750-A
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432962 25/06/2022 Parvathamma 2930007WL016319 Parvathamma 00415 SBIN0040327 1100 1100 Processed 01/07/2022 022861850 Parvathamma ()
20 HOSUR TN-30-007-002-009/668-A
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432966 25/06/2022 Lakshmamma 2930007WL016319 Lakshmamma 00415 SBIN0040327 1100 1100 Processed 01/07/2022 022861850 Lakshmamma ()
SubTotal 4840 4840
21 HOSUR TN-30-007-002-005/432-A
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432958 25/06/2022 Kavitha 2930007WL016319 Kavitha 00701 IDIB0PLB001 1320 1320 Processed 01/07/2022 022861850 Kavitha ()
22 HOSUR TN-30-007-002-005/738-A
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432961 25/06/2022 Prathima G 2930007WL016319 Prathima G 00701 IDIB0PLB001 660 660 Processed 01/07/2022 022861850 Prathima G ()
23 HOSUR TN-30-007-002-005/755-A
(Alasapalli Batvarapalli) 		2930007000NRG23250620220432963 25/06/2022 Venkatalakshmamma 2930007WL016319 Venkatalakshmamma 00701 IDIB0PLB001 440 440 Processed 01/07/2022 022861850 Venkatalakshmamma ()
SubTotal 2420 2420
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250622FTO_421526 Indian Bank IDIB000B017 BERIGAI 1980
2 HOSUR TN2930007_250622FTO_421526 Indian Bank IDIB000B148 Belathur 6160
3 HOSUR TN2930007_250622FTO_421526 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 3740
4 HOSUR TN2930007_250622FTO_421526 Indian Overseas Bank IOBA0000869 Kumudepalli 660
5 HOSUR TN2930007_250622FTO_421526 State Bank of India SBIN0040327 BAGALUR 4840
6 HOSUR TN2930007_250622FTO_421526 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2420

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