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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_101122FTO_1129597
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) 		2930007000NRG23091120221396717 10/11/2022 Shoba 2930007WL045810 Shoba 00176 IDIB000B017 1100 1100 Processed 16/11/2022 014668473 Shoba ()
2 HOSUR TN-30-007-002-002/713-A
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396719 10/11/2022 Bagyamma 2930007WL045810 Bagyamma 00176 IDIB000B017 440 440 Processed 16/11/2022 014668473 Bagyamma ()
SubTotal 1540 1540
3 HOSUR TN-30-007-002-002/136
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396707 10/11/2022 Manjula 2930007WL045810 Manjula 00176 IDIB000B148 1320 1320 Processed 16/11/2022 014668473 Manjula ()
4 HOSUR TN-30-007-002-002/636-A
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396718 10/11/2022 Saraswathi 2930007WL045810 Saraswathi 00176 IDIB000B148 1320 1320 Processed 16/11/2022 014668473 Saraswathi ()
5 HOSUR TN-30-007-002-009/667-A
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396726 10/11/2022 Yasodha 2930007WL045810 Yasodha 00176 IDIB000B148 220 220 Processed 16/11/2022 014668473 Yasodha ()
6 HOSUR TN-30-007-002-009/675-A
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396729 10/11/2022 Shanthamma 2930007WL045810 Shanthamma 00176 IDIB000B148 440 440 Processed 16/11/2022 014668473 Shanthamma ()
7 HOSUR TN-30-007-002-009/680-A
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396731 10/11/2022 ChinnaGowramma 2930007WL045810 ChinnaGowramma 00176 IDIB000B148 880 880 Processed 16/11/2022 014668473 ChinnaGowramma ()
8 HOSUR TN-30-007-002-009/689-A
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396732 10/11/2022 Premavathy 2930007WL045810 Premavathy 00176 IDIB000B148 440 440 Processed 16/11/2022 014668473 Premavathy ()
9 HOSUR TN-30-007-002-009/715-A
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396734 10/11/2022 Venkatalakshmamma 2930007WL045810 Venkatalakshmamma 00176 IDIB000B148 1320 1320 Processed 16/11/2022 014668473 Venkatalakshmamma ()
10 HOSUR TN-30-007-002-009/719
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396735 10/11/2022 Pramila 2930007WL045810 Pramila 00176 IDIB000B148 1320 1320 Processed 16/11/2022 014668473 Pramila ()
11 HOSUR TN-30-007-002-009/801
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396738 10/11/2022 Papamma 2930007WL045810 Papamma 00176 IDIB000B148 1320 1320 Processed 16/11/2022 014668473 Papamma ()
12 HOSUR TN-30-007-002-009/863
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396739 10/11/2022 Sivakumar 2930007WL045810 Sivakumar 00176 IDIB000B148 1686 1686 Processed 16/11/2022 014668473 Sivakumar ()
SubTotal 10266 10266
13 HOSUR TN-30-007-002-002/113
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396698 10/11/2022 Marappa 2930007WL045810 Marappa 00177 IOBA0000869 1320 1320 Processed 16/11/2022 014668473 Marappa ()
14 HOSUR TN-30-007-002-002/283
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396714 10/11/2022 santhamma 2930007WL045810 santhamma 00177 IOBA0000869 660 660 Processed 16/11/2022 014668473 santhamma ()
15 HOSUR TN-30-007-002-009/512-A
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396722 10/11/2022 NANJAMMA 2930007WL045810 NANJAMMA 00177 IOBA0000869 1320 1320 Processed 16/11/2022 014668473 NANJAMMA ()
16 HOSUR TN-30-007-002-009/677-A
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396730 10/11/2022 Swarna 2930007WL045810 Swarna 00177 IOBA0000869 1320 1320 Processed 16/11/2022 014668473 Swarna ()
17 HOSUR TN-30-007-002-009/698-A
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396733 10/11/2022 Narayanamma 2930007WL045810 Narayanamma 00177 IOBA0000869 880 880 Processed 16/11/2022 014668473 Narayanamma ()
SubTotal 5500 5500
18 HOSUR TN-30-007-002-002/217-A
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396711 10/11/2022 Krishnreddy 2930007WL045810 Krishnreddy 00415 SBIN0040327 880 880 Processed 16/11/2022 014668473 Krishnreddy ()
19 HOSUR TN-30-007-002-009/668-A
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396727 10/11/2022 Lakshmamma 2930007WL045810 Lakshmamma 00415 SBIN0040327 1320 1320 Processed 16/11/2022 014668473 Lakshmamma ()
SubTotal 2200 2200
20 HOSUR TN-30-007-002-002/120
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396700 10/11/2022 Venkatesappa 2930007WL045810 Venkatesappa 00701 IDIB0PLB001 440 440 Processed 16/11/2022 014668473 Venkatesappa ()
21 HOSUR TN-30-007-002-005/784
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396720 10/11/2022 Gowramma 2930007WL045810 Gowramma 00701 IDIB0PLB001 1686 1686 Processed 16/11/2022 014668473 Gowramma ()
22 HOSUR TN-30-007-002-009/670-A
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396728 10/11/2022 CHINNAMMA CHINNABIDDA REDDY 2930007WL045810 CHINNAMMA CHINNABIDDA REDDY 00701 IDIB0PLB001 1320 1320 Processed 16/11/2022 014668473 CHINNAMMA CHINNABIDDA REDDY ()
23 HOSUR TN-30-007-002-009/785
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396736 10/11/2022 Devamma L 2930007WL045810 Devamma L 00701 IDIB0PLB001 1320 1320 Processed 16/11/2022 014668473 Devamma L ()
24 HOSUR TN-30-007-002-009/791-A
(Alasapalli Batvarapalli) 		2930007000NRG23091120221396737 10/11/2022 Jayamma 2930007WL045810 Jayamma 00701 IDIB0PLB001 1320 1320 Processed 16/11/2022 014668473 Jayamma ()
SubTotal 6086 6086
Total 25592 25592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_101122FTO_1129597 Indian Bank IDIB000B017 BERIGAI 1540
2 HOSUR TN2930007_101122FTO_1129597 Indian Bank IDIB000B148 Belathur 10266
3 HOSUR TN2930007_101122FTO_1129597 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 4840
4 HOSUR TN2930007_101122FTO_1129597 Indian Overseas Bank IOBA0000869 Kumudepalli 660
5 HOSUR TN2930007_101122FTO_1129597 State Bank of India SBIN0040327 BAGALUR 2200
6 HOSUR TN2930007_101122FTO_1129597 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 5646
7 HOSUR TN2930007_101122FTO_1129597 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 440

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