Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:23:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020323APB_FTO_1607596
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) 		2930007000NRG23020320232174324 02/03/2023 Shoba 2930007WL063292 Shoba 00176 IDIB000B017 260 260 Processed 02/04/2023 005716318 Shoba INDIAN BANK(607105)
2 HOSUR TN-30-007-002-005/731
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174327 02/03/2023 Venkatalakshmamma 2930007WL063292 Venkatalakshmamma 00176 IDIB000B017 780 780 Processed 02/04/2023 005716318 Venkatalakshmamma INDIAN BANK(607105)
3 HOSUR TN-30-007-002-009/596-A
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174331 02/03/2023 Balamma 2930007WL063292 Balamma 00176 IDIB000B017 520 520 Processed 02/04/2023 005716318 Balamma INDIAN BANK(607105)
SubTotal 1560 1560
4 HOSUR TN-30-007-002-002/136
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174320 02/03/2023 Manjula 2930007WL063292 Manjula 00176 IDIB000B148 260 260 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
5 HOSUR TN-30-007-002-005/614-A
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174326 02/03/2023 Susila 2930007WL063292 Susila 00176 IDIB000B148 780 780 Processed 02/04/2023 005716318 Susila INDIAN BANK(607105)
6 HOSUR TN-30-007-002-009/679-A
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174332 02/03/2023 Prema 2930007WL063292 Prema 00176 IDIB000B148 1405 1405 Processed 02/04/2023 005716318 Prema INDIAN BANK(607105)
7 HOSUR TN-30-007-002-009/801
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174334 02/03/2023 Papamma 2930007WL063292 Papamma 00176 IDIB000B148 1300 1300 Processed 02/04/2023 005716318 Papamma INDIAN BANK(607105)
SubTotal 3745 3745
8 HOSUR TN-30-007-002-002/109
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174316 02/03/2023 GOWRAMMA 2930007WL063292 GOWRAMMA 00177 IOBA0000869 780 780 Processed 03/04/2023 005716318 GOWRAMMA INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-002-002/111
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174317 02/03/2023 LAKSHMAMMA 2930007WL063292 LAKSHMAMMA 00177 IOBA0000869 1040 1040 Processed 03/04/2023 005716318 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-002-002/125
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174318 02/03/2023 Lakshmi Devi 2930007WL063292 Lakshmi Devi 00177 IOBA0000869 520 520 Processed 02/04/2023 005716318 Lakshmi Devi INDIAN BANK(607105)
11 HOSUR TN-30-007-002-002/135
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174319 02/03/2023 Venkatamma 2930007WL063292 Venkatamma 00177 IOBA0000869 1040 1040 Processed 02/04/2023 005716318 Venkatamma INDIAN BANK(607105)
12 HOSUR TN-30-007-002-002/2-A
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174321 02/03/2023 ANJALADEVI 2930007WL063292 ANJALADEVI 00177 IOBA0000869 1040 1040 Processed 02/04/2023 005716318 ANJALADEVI PALLAVAN GRAMA BANK(607052)
13 HOSUR TN-30-007-002-002/204
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174322 02/03/2023 Gowramma 2930007WL063292 Gowramma 00177 IOBA0000869 1040 1040 Processed 02/04/2023 005716318 Gowramma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-002-002/336
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174323 02/03/2023 manjamma 2930007WL063292 manjamma 00177 IOBA0000869 260 260 Processed 02/04/2023 005716318 manjamma PALLAVAN GRAMA BANK(607052)
15 HOSUR TN-30-007-002-006/362-A
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174329 02/03/2023 VENKATAGIRIYAMMA 2930007WL063292 VENKATAGIRIYAMMA 00177 IOBA0000869 1040 1040 Processed 03/04/2023 005716318 VENKATAGIRIYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 6760 6760
16 HOSUR TN-30-007-002-005/750-A
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174328 02/03/2023 Parvathamma 2930007WL063292 Parvathamma 00415 SBIN0040327 520 520 Processed 02/04/2023 005716318 Parvathamma STATE BANK OF INDIA(508548)
SubTotal 520 520
17 HOSUR TN-30-007-002-005/432-A
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174325 02/03/2023 Kavitha 2930007WL063292 Kavitha 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Kavitha PALLAVAN GRAMA BANK(607052)
18 HOSUR TN-30-007-002-009/577
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174330 02/03/2023 Neelamma 2930007WL063292 Neelamma 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005716318 Neelamma PALLAVAN GRAMA BANK(607052)
19 HOSUR TN-30-007-002-009/785
(Alasapalli Batvarapalli) 		2930007000NRG23020320232174333 02/03/2023 Devamma L 2930007WL063292 Devamma L 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Devamma L PALLAVAN GRAMA BANK(607052)
SubTotal 2080 2080
Total 14665 14665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020323APB_FTO_1607596 Indian Bank IDIB000B017 BERIGAI 1560
2 HOSUR TN2930007_020323APB_FTO_1607596 Indian Bank IDIB000B148 Belathur 3745
3 HOSUR TN2930007_020323APB_FTO_1607596 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 5980
4 HOSUR TN2930007_020323APB_FTO_1607596 Indian Overseas Bank IOBA0000869 Kumudepalli 260
5 HOSUR TN2930007_020323APB_FTO_1607596 Indian Overseas Bank IOBA0000869 Kumudheypalli 520
6 HOSUR TN2930007_020323APB_FTO_1607596 State Bank of India SBIN0040327 BAGALUR 520
7 HOSUR TN2930007_020323APB_FTO_1607596 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2080

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