Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:41:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_271022FTO_1067312
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-30-007-002-004/692-A
(Alasapalli Batvarapalli) 		2930007000NRG23261020221293124 27/10/2022 SAVITHRAMMA 2930007WL042940 SAVITHRAMMA 00176 IDIB000B148 1100 1100 Processed 05/11/2022 015710909 SAVITHRAMMA ()
2 HOSUR TN-30-007-002-004/702-A
(Alasapalli Batvarapalli) 		2930007000NRG23261020221293125 27/10/2022 Gowramma 2930007WL042940 Gowramma 00176 IDIB000B148 660 660 Processed 05/11/2022 015710909 Gowramma ()
3 HOSUR TN-30-007-002-004/862
(Alasapalli Batvarapalli) 		2930007000NRG23261020221293126 27/10/2022 Sathish kumar 2930007WL042940 Sathish kumar 00176 IDIB000B148 1405 1405 Processed 05/11/2022 015710909 Sathish kumar ()
SubTotal 3165 3165
4 HOSUR TN-30-007-002-001/461
(Alasapalli Batvarapalli) 		2930007000NRG23261020221293109 27/10/2022 Parvathamma 2930007WL042940 Parvathamma 00177 IOBA0000869 880 880 Processed 05/11/2022 015710909 Parvathamma ()
5 HOSUR TN-30-007-002-002/420-A
(Alasapalli Batvarapalli) 		2930007000NRG23261020221293118 27/10/2022 Bagya 2930007WL042940 Bagya 00177 IOBA0000869 880 880 Processed 05/11/2022 015710909 Bagya ()
6 HOSUR TN-30-007-002-006/652-A
(Alasapalli Batvarapalli) 		2930007000NRG23261020221293130 27/10/2022 mangala 2930007WL042940 mangala 00177 IOBA0000869 660 660 Processed 05/11/2022 015710909 mangala ()
7 HOSUR TN-30-007-002-006/795-A
(Alasapalli Batvarapalli) 		2930007000NRG23261020221293131 27/10/2022 Santhamma 2930007WL042940 Santhamma 00177 IOBA0000869 880 880 Processed 05/11/2022 015710909 Santhamma ()
8 HOSUR TN-30-007-002-006/810
(Alasapalli Batvarapalli) 		2930007000NRG23261020221293132 27/10/2022 Eallamma 2930007WL042940 Eallamma 00177 IOBA0000869 1320 1320 Processed 05/11/2022 015710909 Eallamma ()
SubTotal 4620 4620
9 HOSUR TN-30-007-002-002/411-A
(Alasapalli Batvarapalli) 		2930007000NRG23261020221293117 27/10/2022 Sampamma 2930007WL042940 Sampamma 00701 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710909 Sampamma ()
10 HOSUR TN-30-007-002-002/656-A
(Alasapalli Batvarapalli) 		2930007000NRG23261020221293123 27/10/2022 Malamma 2930007WL042940 Malamma 00701 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710909 Malamma ()
SubTotal 2200 2200
Total 9985 9985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_271022FTO_1067312 Indian Bank IDIB000B148 Belathur 3165
2 HOSUR TN2930007_271022FTO_1067312 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 4620
3 HOSUR TN2930007_271022FTO_1067312 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2200

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