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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_110223APB_FTO_1540277
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-30-007-002-002/569
(Alasapalli Batvarapalli) 		2930007000NRG23100220232002985 11/02/2023 Aruna 2930007WL059797 Aruna 00176 IDIB000B017 220 220 Processed 18/02/2023 008081830 Aruna INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
2 HOSUR TN-30-007-002-001/461
(Alasapalli Batvarapalli) 		2930007000NRG23100220232002978 11/02/2023 Parvathamma 2930007WL059797 Parvathamma 00177 IOBA0000869 660 660 Processed 18/02/2023 008081830 Parvathamma INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-002-001/476
(Alasapalli Batvarapalli) 		2930007000NRG23100220232002979 11/02/2023 Muniratna 2930007WL059797 Muniratna 00177 IOBA0000869 1100 1100 Processed 18/02/2023 008081830 Muniratna INDIAN OVERSEAS BANK(508541)
4 HOSUR TN-30-007-002-002/276
(Alasapalli Batvarapalli) 		2930007000NRG23100220232002980 11/02/2023 pilllakka 2930007WL059797 pilllakka 00177 IOBA0000869 220 220 Processed 18/02/2023 008081830 pilllakka INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-002-002/360
(Alasapalli Batvarapalli) 		2930007000NRG23100220232002982 11/02/2023 Mangamma 2930007WL059797 Mangamma 00177 IOBA0000869 440 440 Processed 18/02/2023 008081830 Mangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSUR TN-30-007-002-002/394
(Alasapalli Batvarapalli) 		2930007000NRG23100220232002983 11/02/2023 Jayamma 2930007WL059797 Jayamma 00177 IOBA0000869 1100 1100 Processed 18/02/2023 008081830 Jayamma INDIAN OVERSEAS BANK(508541)
7 HOSUR TN-30-007-002-002/564-A
(Alasapalli Batvarapalli) 		2930007000NRG23100220232002984 11/02/2023 Krishanaveni 2930007WL059797 Krishanaveni 00177 IOBA0000869 880 880 Processed 18/02/2023 008081830 Krishanaveni HDFC BANK LTD(607152)
8 HOSUR TN-30-007-002-002/571-A
(Alasapalli Batvarapalli) 		2930007000NRG23100220232002986 11/02/2023 Thulasi 2930007WL059797 Thulasi 00177 IOBA0000869 220 220 Processed 18/02/2023 008081830 Thulasi INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-002-006/463
(Alasapalli Batvarapalli) 		2930007000NRG23100220232002988 11/02/2023 Krishnaveni 2930007WL059797 Krishnaveni 00177 IOBA0000869 880 880 Processed 18/02/2023 008081830 Krishnaveni INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-002-006/464
(Alasapalli Batvarapalli) 		2930007000NRG23100220232002989 11/02/2023 Seethamma 2930007WL059797 Seethamma 00177 IOBA0000869 1100 1100 Processed 18/02/2023 008081830 Seethamma INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-002-006/652-A
(Alasapalli Batvarapalli) 		2930007000NRG23100220232002990 11/02/2023 mangala 2930007WL059797 mangala 00177 IOBA0000869 1100 1100 Processed 18/02/2023 008081830 mangala INDIAN OVERSEAS BANK(508541)
SubTotal 7700 7700
12 HOSUR TN-30-007-002-006/98-A
(Alasapalli Batvarapalli) 		2930007000NRG23100220232002991 11/02/2023 Sampamma 2930007WL059797 Sampamma 00415 SBIN0040327 220 220 Processed 18/02/2023 008081830 Sampamma STATE BANK OF INDIA(508548)
SubTotal 220 220
13 HOSUR TN-30-007-002-002/285-a
(Alasapalli Batvarapalli) 		2930007000NRG23100220232002981 11/02/2023 SARASWATHIYAMMA 2930007WL059797 SARASWATHIYAMMA 00701 IDIB0PLB001 220 220 Processed 18/02/2023 008081830 SARASWATHIYAMMA PALLAVAN GRAMA BANK(607052)
14 HOSUR TN-30-007-002-002/656-A
(Alasapalli Batvarapalli) 		2930007000NRG23100220232002987 11/02/2023 Malamma 2930007WL059797 Malamma 00701 IDIB0PLB001 440 440 Processed 18/02/2023 008081830 Malamma PALLAVAN GRAMA BANK(607052)
SubTotal 660 660
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_110223APB_FTO_1540277 Indian Bank IDIB000B017 BERIGAI 220
2 HOSUR TN2930007_110223APB_FTO_1540277 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 5940
3 HOSUR TN2930007_110223APB_FTO_1540277 Indian Overseas Bank IOBA0000869 Kumudepalli 1760
4 HOSUR TN2930007_110223APB_FTO_1540277 State Bank of India SBIN0040327 BAGALUR 220
5 HOSUR TN2930007_110223APB_FTO_1540277 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 660

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