Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_031022FTO_960740
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-30-007-013-002/520-A
(Kelavarapalli) 		2930007000NRG23300920221126905 03/10/2022 NARAYANAMMA 2930007WL038575 NARAYANAMMA 00089 CBIN0282071 960 960 Processed 09/10/2022 010261474 NARAYANAMMA ()
2 HOSUR TN-30-007-013-002/522-A
(Kelavarapalli) 		2930007000NRG23300920221126906 03/10/2022 SUJATHA 2930007WL038575 SUJATHA 00089 CBIN0282071 720 720 Processed 09/10/2022 010261474 SUJATHA ()
3 HOSUR TN-30-007-013-002/539-A
(Kelavarapalli) 		2930007000NRG23300920221126907 03/10/2022 Neelamma 2930007WL038575 Neelamma 00089 CBIN0282071 720 720 Processed 09/10/2022 010261474 Neelamma ()
4 HOSUR TN-30-007-013-002/547-A
(Kelavarapalli) 		2930007000NRG23300920221126909 03/10/2022 Ellammal 2930007WL038575 Ellammal 00089 CBIN0282071 720 720 Processed 09/10/2022 010261474 Ellammal ()
5 HOSUR TN-30-007-013-002/609-A
(Kelavarapalli) 		2930007000NRG23300920221126912 03/10/2022 Rathnamma 2930007WL038575 Rathnamma 00089 CBIN0282071 1440 1440 Processed 09/10/2022 010261474 Rathnamma ()
6 HOSUR TN-30-007-013-002/611-A
(Kelavarapalli) 		2930007000NRG23300920221126913 03/10/2022 Kannamma 2930007WL038575 Kannamma 00089 CBIN0282071 720 720 Processed 09/10/2022 010261474 Kannamma ()
7 HOSUR TN-30-007-013-002/620-A
(Kelavarapalli) 		2930007000NRG23300920221126915 03/10/2022 Lakshmi 2930007WL038575 Lakshmi 00089 CBIN0282071 720 720 Processed 09/10/2022 010261474 Lakshmi ()
8 HOSUR TN-30-007-013-002/627-A
(Kelavarapalli) 		2930007000NRG23300920221126916 03/10/2022 Narayanamma 2930007WL038575 Narayanamma 00089 CBIN0282071 1440 1440 Processed 09/10/2022 010261474 Narayanamma ()
9 HOSUR TN-30-007-013-003/552-A
(Kelavarapalli) 		2930007000NRG23300920221126925 03/10/2022 Marakka 2930007WL038575 Marakka 00089 CBIN0282071 1440 1440 Processed 09/10/2022 010261474 Marakka ()
10 HOSUR TN-30-007-013-013/181-A
(Kelavarapalli) 		2930007000NRG23300920221126929 03/10/2022 Pillamma 2930007WL038575 Pillamma 00089 CBIN0282071 720 720 Processed 09/10/2022 010261474 Pillamma ()
11 HOSUR TN-30-007-013-013/25-A
(Kelavarapalli) 		2930007000NRG23300920221126931 03/10/2022 Manjula 2930007WL038575 Manjula 00089 CBIN0282071 480 480 Processed 09/10/2022 010261474 Manjula ()
12 HOSUR TN-30-007-013-013/255-A
(Kelavarapalli) 		2930007000NRG23300920221126932 03/10/2022 Thimmakka 2930007WL038575 Thimmakka 00089 CBIN0282071 1440 1440 Processed 09/10/2022 010261474 Thimmakka ()
13 HOSUR TN-30-007-013-013/34-A
(Kelavarapalli) 		2930007000NRG23300920221126936 03/10/2022 Lakshmamma 2930007WL038575 Lakshmamma 00089 CBIN0282071 720 720 Processed 09/10/2022 010261474 Lakshmamma ()
14 HOSUR TN-30-007-013-013/516-A
(Kelavarapalli) 		2930007000NRG23300920221126938 03/10/2022 PADMAVATHI 2930007WL038575 PADMAVATHI 00089 CBIN0282071 1200 1200 Processed 09/10/2022 010261474 PADMAVATHI ()
15 HOSUR TN-30-007-013-013/72-A
(Kelavarapalli) 		2930007000NRG23300920221126940 03/10/2022 Muniyamma 2930007WL038575 Muniyamma 00089 CBIN0282071 720 720 Processed 09/10/2022 010261474 Muniyamma ()
SubTotal 14160 14160
16 HOSUR TN-30-007-013-002/542-A
(Kelavarapalli) 		2930007000NRG23300920221126908 03/10/2022 Madevi 2930007WL038575 Madevi 00176 IDIB000B142 960 960 Processed 09/10/2022 010261474 Madevi ()
17 HOSUR TN-30-007-013-002/599-A
(Kelavarapalli) 		2930007000NRG23300920221126910 03/10/2022 Sulochana 2930007WL038575 Sulochana 00176 IDIB000B142 240 240 Processed 09/10/2022 010261474 Sulochana ()
18 HOSUR TN-30-007-013-002/606-A
(Kelavarapalli) 		2930007000NRG23300920221126911 03/10/2022 Shankaramma 2930007WL038575 Shankaramma 00176 IDIB000B142 720 720 Processed 09/10/2022 010261474 Shankaramma ()
19 HOSUR TN-30-007-013-003/529-A
(Kelavarapalli) 		2930007000NRG23300920221126924 03/10/2022 Parvathamma 2930007WL038575 Parvathamma 00176 IDIB000B142 720 720 Processed 09/10/2022 010261474 Parvathamma ()
20 HOSUR TN-30-007-013-013/268-A
(Kelavarapalli) 		2930007000NRG23300920221126933 03/10/2022 Saroja 2930007WL038575 Saroja 00176 IDIB000B142 720 720 Processed 09/10/2022 010261474 Saroja ()
SubTotal 3360 3360
21 HOSUR TN-30-007-013-002/612-A
(Kelavarapalli) 		2930007000NRG23300920221126914 03/10/2022 Deepa 2930007WL038575 Deepa 00176 IDIB000H011 1440 1440 Processed 09/10/2022 010261474 Deepa ()
22 HOSUR TN-30-007-013-003/467-A
(Kelavarapalli) 		2930007000NRG23300920221126920 03/10/2022 ARUNA 2930007WL038575 ARUNA 00176 IDIB000H011 480 480 Processed 09/10/2022 010261474 ARUNA ()
SubTotal 1920 1920
23 HOSUR TN-30-007-013-003/560-A
(Kelavarapalli) 		2930007000NRG23300920221126926 03/10/2022 Aruna 2930007WL038575 Aruna 00176 IDIB000N161 480 480 Processed 09/10/2022 010261474 Aruna ()
SubTotal 480 480
Total 19920 19920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_031022FTO_960740 Central Bank Of India CBIN0282071 HOSUR 14160
2 HOSUR TN2930007_031022FTO_960740 Indian Bank IDIB000B142 Hosur 3360
3 HOSUR TN2930007_031022FTO_960740 Indian Bank IDIB000H011 HOSUR 1920
4 HOSUR TN2930007_031022FTO_960740 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 480

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