Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_051222FTO_1238799
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) 		2930007000NRG23051220221597474 05/12/2022 Shoba 2930007WL050909 Shoba 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017254989 Shoba ()
2 HOSUR TN-30-007-002-002/634-A
(Alasapalli Batvarapalli) 		2930007000NRG23051220221597475 05/12/2022 Manjula 2930007WL050909 Manjula 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017254989 Manjula ()
3 HOSUR TN-30-007-002-002/713-A
(Alasapalli Batvarapalli) 		2930007000NRG23051220221597476 05/12/2022 Bagyamma 2930007WL050909 Bagyamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017254989 Bagyamma ()
4 HOSUR TN-30-007-002-005/731
(Alasapalli Batvarapalli) 		2930007000NRG23051220221597477 05/12/2022 Venkatalakshmamma 2930007WL050909 Venkatalakshmamma 00176 IDIB000B017 880 880 Processed 06/02/2023 017254989 Venkatalakshmamma ()
SubTotal 4180 4180
5 HOSUR TN-30-007-002-002/136
(Alasapalli Batvarapalli) 		2930007000NRG23051220221597468 05/12/2022 Manjula 2930007WL050909 Manjula 00176 IDIB000B148 1100 1100 Processed 06/02/2023 017254989 Manjula ()
6 HOSUR TN-30-007-002-009/561-A
(Alasapalli Batvarapalli) 		2930007000NRG23051220221597481 05/12/2022 Thilakavathi 2930007WL050909 Thilakavathi 00176 IDIB000B148 660 660 Processed 06/02/2023 017254989 Thilakavathi ()
7 HOSUR TN-30-007-002-009/687-A
(Alasapalli Batvarapalli) 		2930007000NRG23051220221597485 05/12/2022 Rathnamma 2930007WL050909 Rathnamma 00176 IDIB000B148 1100 1100 Processed 06/02/2023 017254989 Rathnamma ()
8 HOSUR TN-30-007-002-009/801
(Alasapalli Batvarapalli) 		2930007000NRG23051220221597488 05/12/2022 Papamma 2930007WL050909 Papamma 00176 IDIB000B148 1100 1100 Processed 06/02/2023 017254989 Papamma ()
SubTotal 3960 3960
9 HOSUR TN-30-007-002-002/113
(Alasapalli Batvarapalli) 		2930007000NRG23051220221597460 05/12/2022 Marappa 2930007WL050909 Marappa 00177 IOBA0000869 1100 1100 Processed 06/02/2023 017254989 Marappa ()
SubTotal 1100 1100
10 HOSUR TN-30-007-002-005/738-A
(Alasapalli Batvarapalli) 		2930007000NRG23051220221597478 05/12/2022 Prathima G 2930007WL050909 Prathima G 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254989 Prathima G ()
11 HOSUR TN-30-007-002-005/784
(Alasapalli Batvarapalli) 		2930007000NRG23051220221597479 05/12/2022 Gowramma 2930007WL050909 Gowramma 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254989 Gowramma ()
12 HOSUR TN-30-007-002-009/577
(Alasapalli Batvarapalli) 		2930007000NRG23051220221597482 05/12/2022 Neelamma 2930007WL050909 Neelamma 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254989 Neelamma ()
13 HOSUR TN-30-007-002-009/786-B
(Alasapalli Batvarapalli) 		2930007000NRG23051220221597486 05/12/2022 Sudhakar 2930007WL050909 Sudhakar 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254989 Sudhakar ()
14 HOSUR TN-30-007-002-009/791-A
(Alasapalli Batvarapalli) 		2930007000NRG23051220221597487 05/12/2022 Jayamma 2930007WL050909 Jayamma 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254989 Jayamma ()
SubTotal 5500 5500
Total 14740 14740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_051222FTO_1238799 Indian Bank IDIB000B017 BERIGAI 4180
2 HOSUR TN2930007_051222FTO_1238799 Indian Bank IDIB000B148 Belathur 3960
3 HOSUR TN2930007_051222FTO_1238799 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1100
4 HOSUR TN2930007_051222FTO_1238799 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 5500

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