Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:02:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260422FTO_127607
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-30-007-013-001/602-A
(Kelavarapalli) 		2930007000NRG23250420220024979 26/04/2022 Yellamma 2930007WL000704 Yellamma 00089 CBIN0282071 843 843 Processed 13/05/2022 018428325 Yellamma ()
2 HOSUR TN-30-007-013-002/511-A
(Kelavarapalli) 		2930007000NRG23250420220024987 26/04/2022 RUKKUMANI 2930007WL000704 RUKKUMANI 00089 CBIN0282071 480 480 Processed 13/05/2022 018428325 RUKKUMANI ()
3 HOSUR TN-30-007-013-002/520-A
(Kelavarapalli) 		2930007000NRG23250420220024988 26/04/2022 NARAYANAMMA 2930007WL000704 NARAYANAMMA 00089 CBIN0282071 480 480 Processed 13/05/2022 018428325 NARAYANAMMA ()
4 HOSUR TN-30-007-013-002/534-A
(Kelavarapalli) 		2930007000NRG23250420220024990 26/04/2022 Nagaveni 2930007WL000704 Nagaveni 00089 CBIN0282071 720 720 Processed 13/05/2022 018428325 Nagaveni ()
5 HOSUR TN-30-007-013-002/539-A
(Kelavarapalli) 		2930007000NRG23250420220024993 26/04/2022 Neelamma 2930007WL000704 Neelamma 00089 CBIN0282071 720 720 Processed 13/05/2022 018428325 Neelamma ()
6 HOSUR TN-30-007-013-002/540-A
(Kelavarapalli) 		2930007000NRG23250420220024994 26/04/2022 Chinnamma 2930007WL000704 Chinnamma 00089 CBIN0282071 480 480 Processed 13/05/2022 018428325 Chinnamma ()
7 HOSUR TN-30-007-013-002/545-A
(Kelavarapalli) 		2930007000NRG23250420220024997 26/04/2022 Rathanamma 2930007WL000704 Rathanamma 00089 CBIN0282071 480 480 Processed 13/05/2022 018428325 Rathanamma ()
8 HOSUR TN-30-007-013-003/525-A
(Kelavarapalli) 		2930007000NRG23250420220024999 26/04/2022 Chinnamma 2930007WL000704 Chinnamma 00089 CBIN0282071 720 720 Processed 13/05/2022 018428325 Chinnamma ()
9 HOSUR TN-30-007-013-013/274-A
(Kelavarapalli) 		2930007000NRG23250420220025004 26/04/2022 Gowramma 2930007WL000704 Gowramma 00089 CBIN0282071 720 720 Processed 13/05/2022 018428325 Gowramma ()
10 HOSUR TN-30-007-013-013/524-A
(Kelavarapalli) 		2930007000NRG23250420220025005 26/04/2022 Puttamma 2930007WL000704 Puttamma 00089 CBIN0282071 480 480 Processed 13/05/2022 018428325 Puttamma ()
SubTotal 6123 6123
11 HOSUR TN-30-007-013-013/85-A
(Kelavarapalli) 		2930007000NRG23250420220025006 26/04/2022 Pramila 2930007WL000704 Pramila 00176 IDIB000B017 480 480 Processed 13/05/2022 018428325 Pramila ()
SubTotal 480 480
12 HOSUR TN-30-007-013-002/533
(Kelavarapalli) 		2930007000NRG23250420220024989 26/04/2022 Chinnamma 2930007WL000704 Chinnamma 00176 IDIB000B142 240 240 Processed 13/05/2022 018428325 Chinnamma ()
13 HOSUR TN-30-007-013-002/537-A
(Kelavarapalli) 		2930007000NRG23250420220024992 26/04/2022 Sampangiyamma 2930007WL000704 Sampangiyamma 00176 IDIB000B142 480 480 Processed 13/05/2022 018428325 Sampangiyamma ()
14 HOSUR TN-30-007-013-002/542-A
(Kelavarapalli) 		2930007000NRG23250420220024995 26/04/2022 Madevi 2930007WL000704 Madevi 00176 IDIB000B142 720 720 Processed 13/05/2022 018428325 Madevi ()
15 HOSUR TN-30-007-013-002/543-A
(Kelavarapalli) 		2930007000NRG23250420220024996 26/04/2022 Pramila 2930007WL000704 Pramila 00176 IDIB000B142 720 720 Processed 13/05/2022 018428325 Pramila ()
16 HOSUR TN-30-007-013-003/529-A
(Kelavarapalli) 		2930007000NRG23250420220025000 26/04/2022 Parvathamma 2930007WL000704 Parvathamma 00176 IDIB000B142 240 240 Processed 13/05/2022 018428325 Parvathamma ()
SubTotal 2400 2400
17 HOSUR TN-30-007-013-002/535-A
(Kelavarapalli) 		2930007000NRG23250420220024991 26/04/2022 Lakshmamma 2930007WL000704 Lakshmamma 00176 IDIB000H586 720 720 Processed 13/05/2022 018428325 Lakshmamma ()
SubTotal 720 720
Total 9723 9723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260422FTO_127607 Central Bank Of India CBIN0282071 HOSUR 6123
2 HOSUR TN2930007_260422FTO_127607 Indian Bank IDIB000B017 BERIGAI 480
3 HOSUR TN2930007_260422FTO_127607 Indian Bank IDIB000B142 Hosur 2400
4 HOSUR TN2930007_260422FTO_127607 Indian Bank IDIB000H586 HOSUR 720

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