Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:41:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1647197
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-30-007-013-002/308-A
(Kelavarapalli) 		2930007000NRG23090320232224918 14/03/2023 CHANDRAMMA 2930007WL064404 CHANDRAMMA 00089 CBIN0282071 520 520 Processed 30/03/2023 025719908 CHANDRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
2 HOSUR TN-30-007-013-002/433-A
(Kelavarapalli) 		2930007000NRG23090320232224919 14/03/2023 LEELAMMA 2930007WL064404 LEELAMMA 00089 CBIN0282071 1300 1300 Processed 30/03/2023 025719908 LEELAMMA CENTRAL BANK OF INDIA(607115)
3 HOSUR TN-30-007-013-002/438-A
(Kelavarapalli) 		2930007000NRG23090320232224920 14/03/2023 AKKAYAMMA 2930007WL064404 AKKAYAMMA 00089 CBIN0282071 520 520 Processed 30/03/2023 025719908 AKKAYAMMA CENTRAL BANK OF INDIA(607115)
4 HOSUR TN-30-007-013-002/611-A
(Kelavarapalli) 		2930007000NRG23090320232224922 14/03/2023 Kannamma 2930007WL064404 Kannamma 00089 CBIN0282071 260 260 Processed 30/03/2023 025719908 Kannamma CENTRAL BANK OF INDIA(607115)
5 HOSUR TN-30-007-013-002/615-A
(Kelavarapalli) 		2930007000NRG23090320232224923 14/03/2023 Bhavya 2930007WL064404 Bhavya 00089 CBIN0282071 520 520 Processed 30/03/2023 025719908 Bhavya FINCARE SMALL FINANCE BANK LTD(608304)
6 HOSUR TN-30-007-013-002/620-A
(Kelavarapalli) 		2930007000NRG23090320232224925 14/03/2023 Lakshmi 2930007WL064404 Lakshmi 00089 CBIN0282071 1040 1040 Processed 30/03/2023 025719908 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
7 HOSUR TN-30-007-013-003/468-A
(Kelavarapalli) 		2930007000NRG23090320232224929 14/03/2023 DEVI 2930007WL064404 DEVI 00089 CBIN0282071 1300 1300 Processed 30/03/2023 025719908 DEVI CENTRAL BANK OF INDIA(607115)
8 HOSUR TN-30-007-013-003/470-A
(Kelavarapalli) 		2930007000NRG23090320232224930 14/03/2023 RAJAMMA 2930007WL064404 RAJAMMA 00089 CBIN0282071 520 520 Processed 30/03/2023 025719908 RAJAMMA PALLAVAN GRAMA BANK(607052)
9 HOSUR TN-30-007-013-003/489
(Kelavarapalli) 		2930007000NRG23090320232224931 14/03/2023 Bakkiyamma 2930007WL064404 Bakkiyamma 00089 CBIN0282071 780 780 Processed 30/03/2023 025719908 Bakkiyamma CENTRAL BANK OF INDIA(607115)
10 HOSUR TN-30-007-013-003/532-A
(Kelavarapalli) 		2930007000NRG23090320232224932 14/03/2023 Amaravathi 2930007WL064404 Amaravathi 00089 CBIN0282071 1300 1300 Processed 30/03/2023 025719908 Amaravathi CENTRAL BANK OF INDIA(607115)
11 HOSUR TN-30-007-013-003/632-A
(Kelavarapalli) 		2930007000NRG23090320232224934 14/03/2023 Pavithra 2930007WL064404 Pavithra 00089 CBIN0282071 260 260 Processed 30/03/2023 025719908 Pavithra FINCARE SMALL FINANCE BANK LTD(608304)
12 HOSUR TN-30-007-013-003/80
(Kelavarapalli) 		2930007000NRG23090320232224935 14/03/2023 GURAMMA 2930007WL064404 GURAMMA 00089 CBIN0282071 260 260 Processed 30/03/2023 025719908 GURAMMA PALLAVAN GRAMA BANK(607052)
13 HOSUR TN-30-007-013-003/87
(Kelavarapalli) 		2930007000NRG23090320232224936 14/03/2023 Rajamma 2930007WL064404 Rajamma 00089 CBIN0282071 260 260 Processed 30/03/2023 025719908 Rajamma CENTRAL BANK OF INDIA(607115)
14 HOSUR TN-30-007-013-013/134-A
(Kelavarapalli) 		2930007000NRG23090320232224937 14/03/2023 Puttamma 2930007WL064404 Puttamma 00089 CBIN0282071 1300 1300 Processed 30/03/2023 025719908 Puttamma CENTRAL BANK OF INDIA(607115)
15 HOSUR TN-30-007-013-013/17-A
(Kelavarapalli) 		2930007000NRG23090320232224938 14/03/2023 RAMAKKA 2930007WL064404 RAMAKKA 00089 CBIN0282071 780 780 Processed 30/03/2023 025719908 RAMAKKA CENTRAL BANK OF INDIA(607115)
16 HOSUR TN-30-007-013-013/233
(Kelavarapalli) 		2930007000NRG23090320232224939 14/03/2023 Parvathamma 2930007WL064404 Parvathamma 00089 CBIN0282071 520 520 Processed 30/03/2023 025719908 Parvathamma PALLAVAN GRAMA BANK(607052)
17 HOSUR TN-30-007-013-013/259
(Kelavarapalli) 		2930007000NRG23090320232224940 14/03/2023 DHANALAKSHMI 2930007WL064404 DHANALAKSHMI 00089 CBIN0282071 780 780 Processed 30/03/2023 025719908 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
18 HOSUR TN-30-007-013-013/262
(Kelavarapalli) 		2930007000NRG23090320232224941 14/03/2023 Manjamma 2930007WL064404 Manjamma 00089 CBIN0282071 780 780 Processed 30/03/2023 025719908 Manjamma INDIAN BANK(607105)
19 HOSUR TN-30-007-013-013/269
(Kelavarapalli) 		2930007000NRG23090320232224942 14/03/2023 LAKSHMI 2930007WL064404 LAKSHMI 00089 CBIN0282071 780 780 Processed 30/03/2023 025719908 LAKSHMI CENTRAL BANK OF INDIA(607115)
20 HOSUR TN-30-007-013-013/27-A
(Kelavarapalli) 		2930007000NRG23090320232224943 14/03/2023 Meena 2930007WL064404 Meena 00089 CBIN0282071 780 780 Processed 30/03/2023 025719908 Meena CENTRAL BANK OF INDIA(607115)
21 HOSUR TN-30-007-013-013/271-A
(Kelavarapalli) 		2930007000NRG23090320232224944 14/03/2023 Manjula 2930007WL064404 Manjula 00089 CBIN0282071 260 260 Processed 30/03/2023 025719908 Manjula PALLAVAN GRAMA BANK(607052)
22 HOSUR TN-30-007-013-013/34-A
(Kelavarapalli) 		2930007000NRG23090320232224945 14/03/2023 Lakshmamma 2930007WL064404 Lakshmamma 00089 CBIN0282071 520 520 Processed 30/03/2023 025719908 Lakshmamma CENTRAL BANK OF INDIA(607115)
23 HOSUR TN-30-007-013-013/44-A
(Kelavarapalli) 		2930007000NRG23090320232224946 14/03/2023 Mangala 2930007WL064404 Mangala 00089 CBIN0282071 260 260 Processed 30/03/2023 025719908 Mangala CENTRAL BANK OF INDIA(607115)
24 HOSUR TN-30-007-013-013/45-A
(Kelavarapalli) 		2930007000NRG23090320232224947 14/03/2023 Marakka 2930007WL064404 Marakka 00089 CBIN0282071 260 260 Processed 30/03/2023 025719908 Marakka CENTRAL BANK OF INDIA(607115)
25 HOSUR TN-30-007-013-013/66-A
(Kelavarapalli) 		2930007000NRG23090320232224948 14/03/2023 Jaya 2930007WL064404 Jaya 00089 CBIN0282071 520 520 Processed 30/03/2023 025719908 Jaya CENTRAL BANK OF INDIA(607115)
26 HOSUR TN-30-007-013-013/67-A
(Kelavarapalli) 		2930007000NRG23090320232224949 14/03/2023 Pillamma 2930007WL064404 Pillamma 00089 CBIN0282071 260 260 Processed 30/03/2023 025719908 Pillamma INDUSIND BANK(607189)
SubTotal 16640 16640
27 HOSUR TN-30-007-013-002/616-A
(Kelavarapalli) 		2930007000NRG23090320232224924 14/03/2023 Bindhu 2930007WL064404 Bindhu 00176 IDIB000H011 520 520 Processed 30/03/2023 025719908 Bindhu INDIAN BANK(607105)
28 HOSUR TN-30-007-013-003/467-A
(Kelavarapalli) 		2930007000NRG23090320232224928 14/03/2023 ARUNA 2930007WL064404 ARUNA 00176 IDIB000H011 520 520 Processed 30/03/2023 025719908 ARUNA INDIAN BANK(607105)
SubTotal 1040 1040
29 HOSUR TN-30-007-013-002/535-A
(Kelavarapalli) 		2930007000NRG23090320232224921 14/03/2023 Lakshmamma 2930007WL064404 Lakshmamma 00176 IDIB000H586 1300 1300 Processed 30/03/2023 025719908 Lakshmamma INDIAN BANK(607105)
SubTotal 1300 1300
30 HOSUR TN-30-007-013-003/560-A
(Kelavarapalli) 		2930007000NRG23090320232224933 14/03/2023 Aruna 2930007WL064404 Aruna 00176 IDIB000N161 780 780 Processed 30/03/2023 025719908 Aruna INDIAN BANK(607105)
SubTotal 780 780
31 HOSUR TN-30-007-013-003/466-A
(Kelavarapalli) 		2930007000NRG23090320232224927 14/03/2023 CHINNAMMA 2930007WL064404 CHINNAMMA 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025719908 CHINNAMMA PALLAVAN GRAMA BANK(607052)
SubTotal 520 520
32 HOSUR TN-30-007-013-003/250-A
(Kelavarapalli) 		2930007000NRG23090320232224926 14/03/2023 Swapna 2930007WL064404 Swapna 00468 UBIN0904864 1040 1040 Processed 30/03/2023 025719908 Swapna UNION BANK OF INDIA(508500)
SubTotal 1040 1040
Total 21320 21320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140323APB_FTO_1647197 Central Bank Of India CBIN0282071 HOSUR 16640
2 HOSUR TN2930007_140323APB_FTO_1647197 Indian Bank IDIB000H011 HOSUR 1040
3 HOSUR TN2930007_140323APB_FTO_1647197 Indian Bank IDIB000H586 HOSUR 1300
4 HOSUR TN2930007_140323APB_FTO_1647197 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 780
5 HOSUR TN2930007_140323APB_FTO_1647197 Pallavan Grama Bank IDIB0PLB001 Hosur 520
6 HOSUR TN2930007_140323APB_FTO_1647197 Union Bank of India UBIN0904864 HOSUR 1040

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