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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_030922FTO_822943
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-30-007-002-002/713-A
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977398 03/09/2022 Bagyamma 2930007WL034296 Bagyamma 00176 IDIB000B017 660 660 Processed 13/10/2022 033431914 Bagyamma ()
SubTotal 660 660
2 HOSUR TN-30-007-002-002/136
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977391 03/09/2022 Manjula 2930007WL034296 Manjula 00176 IDIB000B148 660 660 Processed 13/10/2022 033431914 Manjula ()
3 HOSUR TN-30-007-002-002/636-A
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977397 03/09/2022 Saraswathi 2930007WL034296 Saraswathi 00176 IDIB000B148 660 660 Processed 13/10/2022 033431914 Saraswathi ()
4 HOSUR TN-30-007-002-009/680-A
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977405 03/09/2022 ChinnaGowramma 2930007WL034296 ChinnaGowramma 00176 IDIB000B148 660 660 Processed 13/10/2022 033431914 ChinnaGowramma ()
5 HOSUR TN-30-007-002-009/685-A
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977406 03/09/2022 Rajamma 2930007WL034296 Rajamma 00176 IDIB000B148 660 660 Processed 13/10/2022 033431914 Rajamma ()
6 HOSUR TN-30-007-002-009/689-A
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977407 03/09/2022 Premavathy 2930007WL034296 Premavathy 00176 IDIB000B148 843 843 Processed 13/10/2022 033431914 Premavathy ()
7 HOSUR TN-30-007-002-009/709-A
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977410 03/09/2022 Goobaliyamma 2930007WL034296 Goobaliyamma 00176 IDIB000B148 660 660 Processed 13/10/2022 033431914 Goobaliyamma ()
8 HOSUR TN-30-007-002-009/715-A
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977411 03/09/2022 Venkatalakshmamma 2930007WL034296 Venkatalakshmamma 00176 IDIB000B148 660 660 Processed 13/10/2022 033431914 Venkatalakshmamma ()
9 HOSUR TN-30-007-002-009/719
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977412 03/09/2022 Pramila 2930007WL034296 Pramila 00176 IDIB000B148 660 660 Processed 13/10/2022 033431914 Pramila ()
SubTotal 5463 5463
10 HOSUR TN-30-007-002-002/283
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977396 03/09/2022 santhamma 2930007WL034296 santhamma 00177 IOBA0000869 660 660 Processed 14/10/2022 033431914 santhamma ()
11 HOSUR TN-30-007-002-009/698-A
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977409 03/09/2022 Narayanamma 2930007WL034296 Narayanamma 00177 IOBA0000869 660 660 Processed 14/10/2022 033431914 Narayanamma ()
SubTotal 1320 1320
12 HOSUR TN-30-007-002-009/697-A
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977408 03/09/2022 Chinnalakshmamma 2930007WL034296 Chinnalakshmamma 00415 SBIN0040155 660 660 Processed 13/10/2022 033431914 Chinnalakshmamma ()
SubTotal 660 660
13 HOSUR TN-30-007-002-002/217-A
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977393 03/09/2022 Krishnreddy 2930007WL034296 Krishnreddy 00415 SBIN0040327 440 440 Processed 13/10/2022 033431914 Krishnreddy ()
14 HOSUR TN-30-007-002-009/668-A
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977404 03/09/2022 Lakshmamma 2930007WL034296 Lakshmamma 00415 SBIN0040327 660 660 Processed 13/10/2022 033431914 Lakshmamma ()
SubTotal 1100 1100
15 HOSUR TN-30-007-002-002/120
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977383 03/09/2022 Venkatesappa 2930007WL034296 Venkatesappa 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431914 Venkatesappa ()
16 HOSUR TN-30-007-002-009/577
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977399 03/09/2022 Neelamma 2930007WL034296 Neelamma 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431914 Neelamma ()
17 HOSUR TN-30-007-002-009/786-B
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977413 03/09/2022 Sudhakar 2930007WL034296 Sudhakar 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431914 Sudhakar ()
18 HOSUR TN-30-007-002-009/791-A
(Alasapalli Batvarapalli) 		2930007000NRG23030920220977414 03/09/2022 Jayamma 2930007WL034296 Jayamma 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431914 Jayamma ()
SubTotal 2200 2200
Total 11403 11403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_030922FTO_822943 Indian Bank IDIB000B017 BERIGAI 660
2 HOSUR TN2930007_030922FTO_822943 Indian Bank IDIB000B148 Belathur 5463
3 HOSUR TN2930007_030922FTO_822943 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 660
4 HOSUR TN2930007_030922FTO_822943 Indian Overseas Bank IOBA0000869 Kumudepalli 660
5 HOSUR TN2930007_030922FTO_822943 State Bank of India SBIN0040155 HOSUR 660
6 HOSUR TN2930007_030922FTO_822943 State Bank of India SBIN0040327 BAGALUR 1100
7 HOSUR TN2930007_030922FTO_822943 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1760
8 HOSUR TN2930007_030922FTO_822943 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 440

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