Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_030922FTO_822918
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) 		2930007000NRG23030920220979542 03/09/2022 SAVITHRAMMA 2930007WL034368 SAVITHRAMMA 00176 IDIB000B148 660 660 Processed 13/10/2022 033431914 SAVITHRAMMA ()
2 HOSUR TN-30-007-002-004/862
(Alasapalli Batvarapalli) 		2930007000NRG23030920220979543 03/09/2022 Sathish kumar 2930007WL034368 Sathish kumar 00176 IDIB000B148 843 843 Processed 13/10/2022 033431914 Sathish kumar ()
SubTotal 1503 1503
3 HOSUR TN-30-007-002-001/461
(Alasapalli Batvarapalli) 		2930007000NRG23030920220979532 03/09/2022 Parvathamma 2930007WL034368 Parvathamma 00177 IOBA0000869 660 660 Processed 14/10/2022 033431914 Parvathamma ()
4 HOSUR TN-30-007-002-006/652-A
(Alasapalli Batvarapalli) 		2930007000NRG23030920220979547 03/09/2022 mangala 2930007WL034368 mangala 00177 IOBA0000869 660 660 Processed 14/10/2022 033431914 mangala ()
5 HOSUR TN-30-007-002-006/673-A
(Alasapalli Batvarapalli) 		2930007000NRG23030920220979548 03/09/2022 Kempamma 2930007WL034368 Kempamma 00177 IOBA0000869 660 660 Processed 14/10/2022 033431914 Kempamma ()
6 HOSUR TN-30-007-002-006/688-A
(Alasapalli Batvarapalli) 		2930007000NRG23030920220979549 03/09/2022 YAMUNA 2930007WL034368 YAMUNA 00177 IOBA0000869 440 440 Processed 14/10/2022 033431914 YAMUNA ()
7 HOSUR TN-30-007-002-006/795-A
(Alasapalli Batvarapalli) 		2930007000NRG23030920220979550 03/09/2022 Santhamma 2930007WL034368 Santhamma 00177 IOBA0000869 440 440 Processed 14/10/2022 033431914 Santhamma ()
SubTotal 2860 2860
8 HOSUR TN-30-007-002-002/411-A
(Alasapalli Batvarapalli) 		2930007000NRG23030920220979536 03/09/2022 Sampamma 2930007WL034368 Sampamma 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431914 Sampamma ()
SubTotal 440 440
Total 4803 4803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_030922FTO_822918 Indian Bank IDIB000B148 Belathur 1503
2 HOSUR TN2930007_030922FTO_822918 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 2860
3 HOSUR TN2930007_030922FTO_822918 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 440

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