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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:12:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230822APB_FTO_759122
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-30-007-002-009/579-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873071 23/08/2022 Basamma 2930007WL031307 Basamma 00176 IDIB000B148 660 660 Processed 31/08/2022 020844995 Basamma INDIAN BANK(607105)
SubTotal 660 660
2 HOSUR TN-30-007-002-001/214
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873049 23/08/2022 Lakamma 2930007WL031307 Lakamma 00177 IOBA0000869 660 660 Processed 01/09/2022 020844995 Lakamma INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-002-001/417
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873050 23/08/2022 MUNISAMYAPPA 2930007WL031307 MUNISAMYAPPA 00177 IOBA0000869 1100 1100 Processed 01/09/2022 020844995 MUNISAMYAPPA INDIAN OVERSEAS BANK(508541)
4 HOSUR TN-30-007-002-002/117
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873051 23/08/2022 Gowramma 2930007WL031307 Gowramma 00177 IOBA0000869 1100 1100 Processed 01/09/2022 020844995 Gowramma INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-002-002/119
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873052 23/08/2022 Bodamma 2930007WL031307 Bodamma 00177 IOBA0000869 1100 1100 Processed 31/08/2022 020844995 Bodamma INDIAN BANK(607105)
6 HOSUR TN-30-007-002-002/121
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873054 23/08/2022 Yellamma 2930007WL031307 Yellamma 00177 IOBA0000869 1100 1100 Processed 31/08/2022 020844995 Yellamma INDIAN BANK(607105)
7 HOSUR TN-30-007-002-002/125
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873055 23/08/2022 Lakshmi Devi 2930007WL031307 Lakshmi Devi 00177 IOBA0000869 660 660 Processed 31/08/2022 020844995 Lakshmi Devi INDIAN BANK(607105)
8 HOSUR TN-30-007-002-002/127
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873056 23/08/2022 Narayanamma 2930007WL031307 Narayanamma 00177 IOBA0000869 440 440 Processed 31/08/2022 020844995 Narayanamma INDIAN BANK(607105)
9 HOSUR TN-30-007-002-002/130
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873057 23/08/2022 Yasodhamma 2930007WL031307 Yasodhamma 00177 IOBA0000869 220 220 Processed 31/08/2022 020844995 Yasodhamma INDIAN BANK(607105)
10 HOSUR TN-30-007-002-002/133
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873058 23/08/2022 Yellamma 2930007WL031307 Yellamma 00177 IOBA0000869 1100 1100 Processed 01/09/2022 020844995 Yellamma INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-002-002/137
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873060 23/08/2022 Bodamma 2930007WL031307 Bodamma 00177 IOBA0000869 880 880 Processed 01/09/2022 020844995 Bodamma INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-002-002/263-C
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873062 23/08/2022 Mottamma 2930007WL031307 Mottamma 00177 IOBA0000869 1100 1100 Processed 31/08/2022 020844995 Mottamma INDIAN BANK(607105)
13 HOSUR TN-30-007-002-002/267-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873063 23/08/2022 ASHWATHAMMA 2930007WL031307 ASHWATHAMMA 00177 IOBA0000869 1100 1100 Processed 01/09/2022 020844995 ASHWATHAMMA INDIAN OVERSEAS BANK(508541)
14 HOSUR TN-30-007-002-009/508
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873068 23/08/2022 Santhamma 2930007WL031307 Santhamma 00177 IOBA0000869 880 880 Processed 31/08/2022 020844995 Santhamma INDIAN BANK(607105)
15 HOSUR TN-30-007-002-009/532-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873069 23/08/2022 Lakshamma 2930007WL031307 Lakshamma 00177 IOBA0000869 440 440 Processed 31/08/2022 020844995 Lakshamma INDIAN BANK(607105)
16 HOSUR TN-30-007-002-009/580-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873072 23/08/2022 Anjenamma 2930007WL031307 Anjenamma 00177 IOBA0000869 660 660 Processed 31/08/2022 020844995 Anjenamma STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-002-009/581-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873073 23/08/2022 Santhamma 2930007WL031307 Santhamma 00177 IOBA0000869 1100 1100 Processed 31/08/2022 020844995 Santhamma STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-002-009/584-A
(Alasapalli Batvarapalli) 		2930007000NRG23220820220873074 23/08/2022 Munivenkatamma 2930007WL031307 Munivenkatamma 00177 IOBA0000869 1100 1100 Processed 31/08/2022 020844995 Munivenkatamma INDIAN BANK(607105)
SubTotal 14740 14740
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230822APB_FTO_759122 Indian Bank IDIB000B148 Belathur 660
2 HOSUR TN2930007_230822APB_FTO_759122 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 9240
3 HOSUR TN2930007_230822APB_FTO_759122 Indian Overseas Bank IOBA0000869 Kumudheypalli 5500

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