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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:34:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_070522FTO_183998
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-30-007-002-002/610-A
(Alasapalli Batvarapalli) 		2930007000NRG23070520220064052 07/05/2022 Munithayamma 2930007WL002550 Munithayamma 00176 IDIB000B148 1024 1024 Processed 16/05/2022 014388846 Munithayamma ()
2 HOSUR TN-30-007-002-009/819
(Alasapalli Batvarapalli) 		2930007000NRG23070520220064061 07/05/2022 Anjanareddy 2930007WL002550 Anjanareddy 00176 IDIB000B148 1024 1024 Processed 16/05/2022 014388846 Anjanareddy ()
SubTotal 2048 2048
3 HOSUR TN-30-007-002-009/805
(Alasapalli Batvarapalli) 		2930007000NRG23070520220064056 07/05/2022 Anitha 2930007WL002550 Anitha 00177 IOBA0000869 1024 1024 Processed 16/05/2022 014388846 Anitha ()
SubTotal 1024 1024
4 HOSUR TN-30-007-002-005/733
(Alasapalli Batvarapalli) 		2930007000NRG23070520220064055 07/05/2022 Rathnamma 2930007WL002550 Rathnamma 00415 SBIN0040327 1024 1024 Processed 16/05/2022 014388846 Rathnamma ()
SubTotal 1024 1024
5 HOSUR TN-30-007-002-002/717-A
(Alasapalli Batvarapalli) 		2930007000NRG23070520220064053 07/05/2022 Gowramma 2930007WL002550 Gowramma 00701 IDIB0PLB001 1024 1024 Processed 16/05/2022 014388846 Gowramma ()
6 HOSUR TN-30-007-002-002/720-A
(Alasapalli Batvarapalli) 		2930007000NRG23070520220064054 07/05/2022 Narayanamma R 2930007WL002550 Narayanamma R 00701 IDIB0PLB001 1024 1024 Processed 16/05/2022 014388846 Narayanamma R ()
7 HOSUR TN-30-007-002-009/813
(Alasapalli Batvarapalli) 		2930007000NRG23070520220064057 07/05/2022 Alumelu 2930007WL002550 Alumelu 00701 IDIB0PLB001 1024 1024 Processed 16/05/2022 014388846 Alumelu ()
8 HOSUR TN-30-007-002-009/816
(Alasapalli Batvarapalli) 		2930007000NRG23070520220064058 07/05/2022 Praveenkumar 2930007WL002550 Praveenkumar 00701 IDIB0PLB001 1024 1024 Processed 16/05/2022 014388846 Praveenkumar ()
9 HOSUR TN-30-007-002-009/817
(Alasapalli Batvarapalli) 		2930007000NRG23070520220064059 07/05/2022 Chandrareddy 2930007WL002550 Chandrareddy 00701 IDIB0PLB001 1024 1024 Processed 16/05/2022 014388846 Chandrareddy ()
10 HOSUR TN-30-007-002-009/818
(Alasapalli Batvarapalli) 		2930007000NRG23070520220064060 07/05/2022 Govindhareddy 2930007WL002550 Govindhareddy 00701 IDIB0PLB001 1024 1024 Processed 16/05/2022 014388846 Govindhareddy ()
SubTotal 6144 6144
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_070522FTO_183998 Indian Bank IDIB000B148 Belathur 2048
2 HOSUR TN2930007_070522FTO_183998 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1024
3 HOSUR TN2930007_070522FTO_183998 State Bank of India SBIN0040327 BAGALUR 1024
4 HOSUR TN2930007_070522FTO_183998 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 6144

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