Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:06:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040622APB_FTO_272864
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-30-007-002-002/121
(Alasapalli Batvarapalli) 		2930007000NRG23040620220256228 04/06/2022 Yellamma 2930007WL009232 Yellamma 00177 IOBA0000869 1000 1000 Processed 14/06/2022 018936891 Yellamma INDIAN BANK(607105)
2 HOSUR TN-30-007-002-002/127
(Alasapalli Batvarapalli) 		2930007000NRG23040620220256229 04/06/2022 Narayanamma 2930007WL009232 Narayanamma 00177 IOBA0000869 1000 1000 Processed 14/06/2022 018936891 Narayanamma INDIAN BANK(607105)
3 HOSUR TN-30-007-002-002/128
(Alasapalli Batvarapalli) 		2930007000NRG23040620220256230 04/06/2022 PAPPAMMA 2930007WL009232 PAPPAMMA 00177 IOBA0000869 1200 1200 Processed 13/06/2022 018936891 PAPPAMMA PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-002-002/133
(Alasapalli Batvarapalli) 		2930007000NRG23040620220256231 04/06/2022 Yellamma 2930007WL009232 Yellamma 00177 IOBA0000869 1000 1000 Processed 15/06/2022 018936891 Yellamma INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-002-002/137
(Alasapalli Batvarapalli) 		2930007000NRG23040620220256232 04/06/2022 Bodamma 2930007WL009232 Bodamma 00177 IOBA0000869 1200 1200 Processed 15/06/2022 018936891 Bodamma INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-002-002/155
(Alasapalli Batvarapalli) 		2930007000NRG23040620220256233 04/06/2022 Muniseethamma 2930007WL009232 Muniseethamma 00177 IOBA0000869 1200 1200 Processed 15/06/2022 018936891 Muniseethamma INDIAN OVERSEAS BANK(508541)
7 HOSUR TN-30-007-002-002/197
(Alasapalli Batvarapalli) 		2930007000NRG23040620220256234 04/06/2022 Neelamma 2930007WL009232 Neelamma 00177 IOBA0000869 1200 1200 Processed 15/06/2022 018936891 Neelamma INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-002-002/263-C
(Alasapalli Batvarapalli) 		2930007000NRG23040620220256236 04/06/2022 Mottamma 2930007WL009232 Mottamma 00177 IOBA0000869 1200 1200 Processed 14/06/2022 018936891 Mottamma INDIAN BANK(607105)
9 HOSUR TN-30-007-002-002/267-A
(Alasapalli Batvarapalli) 		2930007000NRG23040620220256237 04/06/2022 ASHWATHAMMA 2930007WL009232 ASHWATHAMMA 00177 IOBA0000869 1200 1200 Processed 15/06/2022 018936891 ASHWATHAMMA INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-002-002/336
(Alasapalli Batvarapalli) 		2930007000NRG23040620220256239 04/06/2022 manjamma 2930007WL009232 manjamma 00177 IOBA0000869 800 800 Processed 13/06/2022 018936891 manjamma PALLAVAN GRAMA BANK(607052)
11 HOSUR TN-30-007-002-002/421-A
(Alasapalli Batvarapalli) 		2930007000NRG23040620220256240 04/06/2022 RAJAMMA 2930007WL009232 RAJAMMA 00177 IOBA0000869 800 800 Processed 15/06/2022 018936891 RAJAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 11800 11800
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040622APB_FTO_272864 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 4400
2 HOSUR TN2930007_040622APB_FTO_272864 Indian Overseas Bank IOBA0000869 Kumudepalli 2000
3 HOSUR TN2930007_040622APB_FTO_272864 Indian Overseas Bank IOBA0000869 Kumudheypalli 5400

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