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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:13:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_081022APB_FTO_984780
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-30-007-002-001/476
(Alasapalli Batvarapalli) 		2930007000NRG23081020221179487 08/10/2022 Muniratna 2930007WL039920 Muniratna 00177 IOBA0000869 880 880 Processed 15/10/2022 035858313 Muniratna INDIAN OVERSEAS BANK(508541)
2 HOSUR TN-30-007-002-002/360
(Alasapalli Batvarapalli) 		2930007000NRG23081020221179488 08/10/2022 Mangamma 2930007WL039920 Mangamma 00177 IOBA0000869 880 880 Processed 14/10/2022 035858313 Mangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSUR TN-30-007-002-002/392
(Alasapalli Batvarapalli) 		2930007000NRG23081020221179489 08/10/2022 venkatalakshmamma 2930007WL039920 venkatalakshmamma 00177 IOBA0000869 880 880 Processed 15/10/2022 035858313 venkatalakshmamma INDIAN OVERSEAS BANK(508541)
4 HOSUR TN-30-007-002-002/529-A
(Alasapalli Batvarapalli) 		2930007000NRG23081020221179492 08/10/2022 NAGAMMA 2930007WL039920 NAGAMMA 00177 IOBA0000869 880 880 Processed 15/10/2022 035858313 NAGAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-002-002/564-A
(Alasapalli Batvarapalli) 		2930007000NRG23081020221179493 08/10/2022 Krishanaveni 2930007WL039920 Krishanaveni 00177 IOBA0000869 880 880 Processed 14/10/2022 035858313 Krishanaveni HDFC BANK LTD(607152)
6 HOSUR TN-30-007-002-002/575-A
(Alasapalli Batvarapalli) 		2930007000NRG23081020221179494 08/10/2022 Rathanamma 2930007WL039920 Rathanamma 00177 IOBA0000869 220 220 Processed 15/10/2022 035858313 Rathanamma INDIAN OVERSEAS BANK(508541)
7 HOSUR TN-30-007-002-006/271
(Alasapalli Batvarapalli) 		2930007000NRG23081020221179497 08/10/2022 Sarojamma 2930007WL039920 Sarojamma 00177 IOBA0000869 440 440 Processed 15/10/2022 035858313 Sarojamma INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-002-006/370-A
(Alasapalli Batvarapalli) 		2930007000NRG23081020221179498 08/10/2022 Panjaseelam 2930007WL039920 Panjaseelam 00177 IOBA0000869 440 440 Processed 15/10/2022 035858313 Panjaseelam INDIAN OVERSEAS BANK(508541)
SubTotal 5500 5500
9 HOSUR TN-30-007-002-006/98-A
(Alasapalli Batvarapalli) 		2930007000NRG23081020221179503 08/10/2022 Sampamma 2930007WL039920 Sampamma 00415 SBIN0040327 660 660 Processed 14/10/2022 035858313 Sampamma STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_081022APB_FTO_984780 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 3740
2 HOSUR TN2930007_081022APB_FTO_984780 Indian Overseas Bank IOBA0000869 Kumudepalli 1760
3 HOSUR TN2930007_081022APB_FTO_984780 State Bank of India SBIN0040327 BAGALUR 660

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