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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:42:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190722FTO_568625
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) 		2930007000NRG23190720220621558 19/07/2022 Yellamma 2930007WL023438 Yellamma 00089 CBIN0282071 1686 1686 Processed 25/07/2022 028480860 Yellamma ()
2 HOSUR TN-30-007-013-002/511-A
(Kelavarapalli) 		2930007000NRG23190720220621563 19/07/2022 RUKKUMANI 2930007WL023438 RUKKUMANI 00089 CBIN0282071 480 480 Processed 25/07/2022 028480860 RUKKUMANI ()
3 HOSUR TN-30-007-013-002/520-A
(Kelavarapalli) 		2930007000NRG23190720220621564 19/07/2022 NARAYANAMMA 2930007WL023438 NARAYANAMMA 00089 CBIN0282071 960 960 Processed 25/07/2022 028480860 NARAYANAMMA ()
4 HOSUR TN-30-007-013-002/534-A
(Kelavarapalli) 		2930007000NRG23190720220621565 19/07/2022 Nagaveni 2930007WL023438 Nagaveni 00089 CBIN0282071 1440 1440 Processed 25/07/2022 028480860 Nagaveni ()
5 HOSUR TN-30-007-013-002/540-A
(Kelavarapalli) 		2930007000NRG23190720220621567 19/07/2022 Chinnamma 2930007WL023438 Chinnamma 00089 CBIN0282071 960 960 Processed 25/07/2022 028480860 Chinnamma ()
6 HOSUR TN-30-007-013-002/547-A
(Kelavarapalli) 		2930007000NRG23190720220621570 19/07/2022 Ellammal 2930007WL023438 Ellammal 00089 CBIN0282071 960 960 Processed 25/07/2022 028480860 Ellammal ()
7 HOSUR TN-30-007-013-002/609-A
(Kelavarapalli) 		2930007000NRG23190720220621572 19/07/2022 Rathnamma 2930007WL023438 Rathnamma 00089 CBIN0282071 960 960 Processed 25/07/2022 028480860 Rathnamma ()
8 HOSUR TN-30-007-013-002/611-A
(Kelavarapalli) 		2930007000NRG23190720220621574 19/07/2022 Kannamma 2930007WL023438 Kannamma 00089 CBIN0282071 1200 1200 Processed 25/07/2022 028480860 Kannamma ()
9 HOSUR TN-30-007-013-003/320-A
(Kelavarapalli) 		2930007000NRG23190720220621576 19/07/2022 CHIKKAMA 2930007WL023438 CHIKKAMA 00089 CBIN0282071 720 720 Processed 25/07/2022 028480860 CHIKKAMA ()
10 HOSUR TN-30-007-013-003/489
(Kelavarapalli) 		2930007000NRG23190720220621581 19/07/2022 Bakkiyamma 2930007WL023438 Bakkiyamma 00089 CBIN0282071 960 960 Processed 25/07/2022 028480860 Bakkiyamma ()
11 HOSUR TN-30-007-013-003/552-A
(Kelavarapalli) 		2930007000NRG23190720220621583 19/07/2022 Marakka 2930007WL023438 Marakka 00089 CBIN0282071 1440 1440 Processed 25/07/2022 028480860 Marakka ()
12 HOSUR TN-30-007-013-013/181-A
(Kelavarapalli) 		2930007000NRG23190720220621587 19/07/2022 Pillamma 2930007WL023438 Pillamma 00089 CBIN0282071 1440 1440 Processed 25/07/2022 028480860 Pillamma ()
13 HOSUR TN-30-007-013-013/255-A
(Kelavarapalli) 		2930007000NRG23190720220621591 19/07/2022 Thimmakka 2930007WL023438 Thimmakka 00089 CBIN0282071 1440 1440 Processed 25/07/2022 028480860 Thimmakka ()
14 HOSUR TN-30-007-013-013/274-A
(Kelavarapalli) 		2930007000NRG23190720220621595 19/07/2022 Gowramma 2930007WL023438 Gowramma 00089 CBIN0282071 480 480 Processed 25/07/2022 028480860 Gowramma ()
15 HOSUR TN-30-007-013-013/29
(Kelavarapalli) 		2930007000NRG23190720220621596 19/07/2022 Puttamma 2930007WL023438 Puttamma 00089 CBIN0282071 1440 1440 Processed 25/07/2022 028480860 Puttamma ()
16 HOSUR TN-30-007-013-013/34-A
(Kelavarapalli) 		2930007000NRG23190720220621597 19/07/2022 Lakshmamma 2930007WL023438 Lakshmamma 00089 CBIN0282071 720 720 Processed 25/07/2022 028480860 Lakshmamma ()
17 HOSUR TN-30-007-013-013/44-A
(Kelavarapalli) 		2930007000NRG23190720220621598 19/07/2022 Mangala 2930007WL023438 Mangala 00089 CBIN0282071 960 960 Processed 25/07/2022 028480860 Mangala ()
18 HOSUR TN-30-007-013-013/524-A
(Kelavarapalli) 		2930007000NRG23190720220621600 19/07/2022 Puttamma 2930007WL023438 Puttamma 00089 CBIN0282071 480 480 Processed 25/07/2022 028480860 Puttamma ()
19 HOSUR TN-30-007-013-013/72-A
(Kelavarapalli) 		2930007000NRG23190720220621603 19/07/2022 Muniyamma 2930007WL023438 Muniyamma 00089 CBIN0282071 1200 1200 Processed 25/07/2022 028480860 Muniyamma ()
SubTotal 19926 19926
20 HOSUR TN-30-007-013-002/537-A
(Kelavarapalli) 		2930007000NRG23190720220621566 19/07/2022 Sampangiyamma 2930007WL023438 Sampangiyamma 00176 IDIB000B142 1200 1200 Processed 25/07/2022 028480860 Sampangiyamma ()
21 HOSUR TN-30-007-013-002/542-A
(Kelavarapalli) 		2930007000NRG23190720220621568 19/07/2022 Madevi 2930007WL023438 Madevi 00176 IDIB000B142 1440 1440 Processed 25/07/2022 028480860 Madevi ()
22 HOSUR TN-30-007-013-002/543-A
(Kelavarapalli) 		2930007000NRG23190720220621569 19/07/2022 Pramila 2930007WL023438 Pramila 00176 IDIB000B142 1200 1200 Processed 25/07/2022 028480860 Pramila ()
23 HOSUR TN-30-007-013-002/606-A
(Kelavarapalli) 		2930007000NRG23190720220621571 19/07/2022 Shankaramma 2930007WL023438 Shankaramma 00176 IDIB000B142 720 720 Processed 25/07/2022 028480860 Shankaramma ()
24 HOSUR TN-30-007-013-002/610-A
(Kelavarapalli) 		2930007000NRG23190720220621573 19/07/2022 Saroja 2930007WL023438 Saroja 00176 IDIB000B142 720 720 Processed 25/07/2022 028480860 Saroja ()
25 HOSUR TN-30-007-013-003/529-A
(Kelavarapalli) 		2930007000NRG23190720220621582 19/07/2022 Parvathamma 2930007WL023438 Parvathamma 00176 IDIB000B142 960 960 Processed 25/07/2022 028480860 Parvathamma ()
SubTotal 6240 6240
26 HOSUR TN-30-007-013-003/467-A
(Kelavarapalli) 		2930007000NRG23190720220621578 19/07/2022 ARUNA 2930007WL023438 ARUNA 00176 IDIB000H011 960 960 Processed 25/07/2022 028480860 ARUNA ()
SubTotal 960 960
27 HOSUR TN-30-007-013-003/560-A
(Kelavarapalli) 		2930007000NRG23190720220621584 19/07/2022 Aruna 2930007WL023438 Aruna 00176 IDIB000N161 720 720 Processed 25/07/2022 028480860 Aruna ()
SubTotal 720 720
28 HOSUR TN-30-007-013-013/193
(Kelavarapalli) 		2930007000NRG23190720220621588 19/07/2022 Nanjamma 2930007WL023438 Nanjamma 00177 IOBA0000869 1200 1200 Processed 26/07/2022 028480860 Nanjamma ()
SubTotal 1200 1200
Total 29046 29046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190722FTO_568625 Central Bank Of India CBIN0282071 HOSUR 19926
2 HOSUR TN2930007_190722FTO_568625 Indian Bank IDIB000B142 Hosur 6240
3 HOSUR TN2930007_190722FTO_568625 Indian Bank IDIB000H011 HOSUR 960
4 HOSUR TN2930007_190722FTO_568625 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 720
5 HOSUR TN2930007_190722FTO_568625 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1200

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