Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311022APB_FTO_1089363
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-30-007-002-009/579-A
(Alasapalli Batvarapalli) 		2930007000NRG23311020221328301 31/10/2022 Basamma 2930007WL044112 Basamma 00176 IDIB000B148 660 660 Processed 05/11/2022 015710848 Basamma INDIAN BANK(607105)
SubTotal 660 660
2 HOSUR TN-30-007-002-001/214
(Alasapalli Batvarapalli) 		2930007000NRG23311020221328284 31/10/2022 Lakamma 2930007WL044112 Lakamma 00177 IOBA0000869 660 660 Processed 05/11/2022 015710848 Lakamma INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-002-001/417
(Alasapalli Batvarapalli) 		2930007000NRG23311020221328285 31/10/2022 MUNISAMYAPPA 2930007WL044112 MUNISAMYAPPA 00177 IOBA0000869 880 880 Processed 05/11/2022 015710848 MUNISAMYAPPA INDIAN OVERSEAS BANK(508541)
4 HOSUR TN-30-007-002-002/117
(Alasapalli Batvarapalli) 		2930007000NRG23311020221328287 31/10/2022 Gowramma 2930007WL044112 Gowramma 00177 IOBA0000869 660 660 Processed 05/11/2022 015710848 Gowramma INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-002-002/125
(Alasapalli Batvarapalli) 		2930007000NRG23311020221328289 31/10/2022 Lakshmi Devi 2930007WL044112 Lakshmi Devi 00177 IOBA0000869 440 440 Processed 05/11/2022 015710848 Lakshmi Devi INDIAN BANK(607105)
6 HOSUR TN-30-007-002-002/127
(Alasapalli Batvarapalli) 		2930007000NRG23311020221328290 31/10/2022 Narayanamma 2930007WL044112 Narayanamma 00177 IOBA0000869 440 440 Processed 05/11/2022 015710848 Narayanamma INDIAN BANK(607105)
7 HOSUR TN-30-007-002-002/140
(Alasapalli Batvarapalli) 		2930007000NRG23311020221328292 31/10/2022 Puttamma 2930007WL044112 Puttamma 00177 IOBA0000869 880 880 Processed 05/11/2022 015710848 Puttamma INDIAN BANK(607105)
8 HOSUR TN-30-007-002-002/263-C
(Alasapalli Batvarapalli) 		2930007000NRG23311020221328293 31/10/2022 Mottamma 2930007WL044112 Mottamma 00177 IOBA0000869 880 880 Processed 05/11/2022 015710848 Mottamma INDIAN BANK(607105)
9 HOSUR TN-30-007-002-002/334
(Alasapalli Batvarapalli) 		2930007000NRG23311020221328295 31/10/2022 Yashomma 2930007WL044112 Yashomma 00177 IOBA0000869 660 660 Processed 05/11/2022 015710848 Yashomma INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-002-009/580-A
(Alasapalli Batvarapalli) 		2930007000NRG23311020221328302 31/10/2022 Anjenamma 2930007WL044112 Anjenamma 00177 IOBA0000869 660 660 Processed 05/11/2022 015710848 Anjenamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-002-009/584-A
(Alasapalli Batvarapalli) 		2930007000NRG23311020221328303 31/10/2022 Munivenkatamma 2930007WL044112 Munivenkatamma 00177 IOBA0000869 660 660 Processed 05/11/2022 015710848 Munivenkatamma INDIAN BANK(607105)
SubTotal 6820 6820
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311022APB_FTO_1089363 Indian Bank IDIB000B148 Belathur 660
2 HOSUR TN2930007_311022APB_FTO_1089363 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 4400
3 HOSUR TN2930007_311022APB_FTO_1089363 Indian Overseas Bank IOBA0000869 Kumudheypalli 2420

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