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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:20:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_261222APB_FTO_1343595
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-30-007-002-002/425
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752077 26/12/2022 Shoba 2930007WL054128 Shoba 00176 IDIB000B017 220 220 Processed 06/02/2023 017254798 Shoba INDIAN BANK(607105)
2 HOSUR TN-30-007-002-002/430
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752078 26/12/2022 Shanthamma 2930007WL054128 Shanthamma 00176 IDIB000B017 880 880 Processed 06/02/2023 017254798 Shanthamma INDIAN BANK(607105)
3 HOSUR TN-30-007-002-005/731
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752084 26/12/2022 Venkatalakshmamma 2930007WL054128 Venkatalakshmamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017254798 Venkatalakshmamma INDIAN BANK(607105)
4 HOSUR TN-30-007-002-009/597-A
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752099 26/12/2022 Muniyamma 2930007WL054128 Muniyamma 00176 IDIB000B017 660 660 Processed 06/02/2023 017254798 Muniyamma INDIAN BANK(607105)
SubTotal 2860 2860
5 HOSUR TN-30-007-002-009/561-A
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752095 26/12/2022 Thilakavathi 2930007WL054128 Thilakavathi 00176 IDIB000B148 440 440 Processed 06/02/2023 017254798 Thilakavathi INDIAN BANK(607105)
6 HOSUR TN-30-007-002-009/579-A
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752097 26/12/2022 Basamma 2930007WL054128 Basamma 00176 IDIB000B148 1100 1100 Processed 06/02/2023 017254798 Basamma INDIAN BANK(607105)
7 HOSUR TN-30-007-002-009/675-A
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752101 26/12/2022 Shanthamma 2930007WL054128 Shanthamma 00176 IDIB000B148 880 880 Processed 06/02/2023 017254798 Shanthamma INDIAN BANK(607105)
8 HOSUR TN-30-007-002-009/801
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752106 26/12/2022 Papamma 2930007WL054128 Papamma 00176 IDIB000B148 1100 1100 Processed 06/02/2023 017254798 Papamma INDIAN BANK(607105)
SubTotal 3520 3520
9 HOSUR TN-30-007-002-001/214
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752063 26/12/2022 Lakamma 2930007WL054128 Lakamma 00177 IOBA0000869 880 880 Processed 06/02/2023 017254798 Lakamma INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-002-002/109
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752064 26/12/2022 GOWRAMMA 2930007WL054128 GOWRAMMA 00177 IOBA0000869 880 880 Processed 06/02/2023 017254798 GOWRAMMA INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-002-002/111
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752065 26/12/2022 LAKSHMAMMA 2930007WL054128 LAKSHMAMMA 00177 IOBA0000869 1320 1320 Processed 06/02/2023 017254798 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-002-002/117
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752067 26/12/2022 Gowramma 2930007WL054128 Gowramma 00177 IOBA0000869 1100 1100 Processed 06/02/2023 017254798 Gowramma INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-002-002/119
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752068 26/12/2022 Bodamma 2930007WL054128 Bodamma 00177 IOBA0000869 1320 1320 Processed 06/02/2023 017254798 Bodamma INDIAN BANK(607105)
14 HOSUR TN-30-007-002-002/125
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752069 26/12/2022 Lakshmi Devi 2930007WL054128 Lakshmi Devi 00177 IOBA0000869 660 660 Processed 06/02/2023 017254798 Lakshmi Devi INDIAN BANK(607105)
15 HOSUR TN-30-007-002-002/130
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752070 26/12/2022 Yasodhamma 2930007WL054128 Yasodhamma 00177 IOBA0000869 440 440 Processed 06/02/2023 017254798 Yasodhamma INDIAN BANK(607105)
16 HOSUR TN-30-007-002-002/140
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752071 26/12/2022 Puttamma 2930007WL054128 Puttamma 00177 IOBA0000869 880 880 Processed 06/02/2023 017254798 Puttamma INDIAN BANK(607105)
17 HOSUR TN-30-007-002-002/155
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752072 26/12/2022 Muniseethamma 2930007WL054128 Muniseethamma 00177 IOBA0000869 1320 1320 Processed 06/02/2023 017254798 Muniseethamma INDIAN OVERSEAS BANK(508541)
18 HOSUR TN-30-007-002-002/204
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752073 26/12/2022 Gowramma 2930007WL054128 Gowramma 00177 IOBA0000869 1320 1320 Processed 06/02/2023 017254798 Gowramma STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-002-002/334
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752074 26/12/2022 Yashomma 2930007WL054128 Yashomma 00177 IOBA0000869 440 440 Processed 06/02/2023 017254798 Yashomma INDIAN OVERSEAS BANK(508541)
20 HOSUR TN-30-007-002-002/336
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752075 26/12/2022 manjamma 2930007WL054128 manjamma 00177 IOBA0000869 1100 1100 Processed 06/02/2023 017254798 manjamma PALLAVAN GRAMA BANK(607052)
21 HOSUR TN-30-007-002-002/421-A
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752076 26/12/2022 RAJAMMA 2930007WL054128 RAJAMMA 00177 IOBA0000869 1320 1320 Processed 06/02/2023 017254798 RAJAMMA INDIAN OVERSEAS BANK(508541)
22 HOSUR TN-30-007-002-006/362-A
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752091 26/12/2022 VENKATAGIRIYAMMA 2930007WL054128 VENKATAGIRIYAMMA 00177 IOBA0000869 1320 1320 Processed 06/02/2023 017254798 VENKATAGIRIYAMMA INDIAN OVERSEAS BANK(508541)
23 HOSUR TN-30-007-002-009/508
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752092 26/12/2022 Santhamma 2930007WL054128 Santhamma 00177 IOBA0000869 1320 1320 Processed 06/02/2023 017254798 Santhamma INDIAN BANK(607105)
24 HOSUR TN-30-007-002-009/512-A
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752093 26/12/2022 NANJAMMA 2930007WL054128 NANJAMMA 00177 IOBA0000869 1100 1100 Processed 06/02/2023 017254798 NANJAMMA INDIAN OVERSEAS BANK(508541)
25 HOSUR TN-30-007-002-009/532-A
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752094 26/12/2022 Lakshamma 2930007WL054128 Lakshamma 00177 IOBA0000869 660 660 Processed 06/02/2023 017254798 Lakshamma INDIAN BANK(607105)
26 HOSUR TN-30-007-002-009/580-A
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752098 26/12/2022 Anjenamma 2930007WL054128 Anjenamma 00177 IOBA0000869 660 660 Processed 06/02/2023 017254798 Anjenamma STATE BANK OF INDIA(508548)
27 HOSUR TN-30-007-002-009/677-A
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752103 26/12/2022 Swarna 2930007WL054128 Swarna 00177 IOBA0000869 1320 1320 Processed 06/02/2023 017254798 Swarna INDIAN OVERSEAS BANK(508541)
SubTotal 19360 19360
28 HOSUR TN-30-007-002-002/811
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752081 26/12/2022 Thayamma 2930007WL054128 Thayamma 00415 SBIN0040327 1320 1320 Processed 06/02/2023 017254798 Thayamma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
29 HOSUR TN-30-007-002-005/738-A
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752086 26/12/2022 Prathima G 2930007WL054128 Prathima G 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254798 Prathima G PALLAVAN GRAMA BANK(607052)
30 HOSUR TN-30-007-002-005/784
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752090 26/12/2022 Gowramma 2930007WL054128 Gowramma 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254798 Gowramma PALLAVAN GRAMA BANK(607052)
31 HOSUR TN-30-007-002-009/577
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752096 26/12/2022 Neelamma 2930007WL054128 Neelamma 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254798 Neelamma PALLAVAN GRAMA BANK(607052)
32 HOSUR TN-30-007-002-009/676-A
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752102 26/12/2022 Pillakka 2930007WL054128 Pillakka 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017254798 Pillakka INDIAN OVERSEAS BANK(508541)
33 HOSUR TN-30-007-002-009/785
(Alasapalli Batvarapalli) 		2930007000NRG23231220221752105 26/12/2022 Devamma L 2930007WL054128 Devamma L 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017254798 Devamma L PALLAVAN GRAMA BANK(607052)
SubTotal 5646 5646
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_261222APB_FTO_1343595 Indian Bank IDIB000B017 BERIGAI 2860
2 HOSUR TN2930007_261222APB_FTO_1343595 Indian Bank IDIB000B148 Belathur 3520
3 HOSUR TN2930007_261222APB_FTO_1343595 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 13860
4 HOSUR TN2930007_261222APB_FTO_1343595 Indian Overseas Bank IOBA0000869 Kumudepalli 1100
5 HOSUR TN2930007_261222APB_FTO_1343595 Indian Overseas Bank IOBA0000869 Kumudheypalli 4400
6 HOSUR TN2930007_261222APB_FTO_1343595 State Bank of India SBIN0040327 BAGALUR 1320
7 HOSUR TN2930007_261222APB_FTO_1343595 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 5646

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