Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:29:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822APB_FTO_656998
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-30-007-013-002/207-A
(Kelavarapalli) 		2930007000NRG23020820220724194 02/08/2022 Manjula 2930007WL026869 Manjula 00089 CBIN0282071 720 720 Processed 08/08/2022 018892413 Manjula CENTRAL BANK OF INDIA(607115)
2 HOSUR TN-30-007-013-002/289-A
(Kelavarapalli) 		2930007000NRG23020820220724195 02/08/2022 VENKATAMMA 2930007WL026869 VENKATAMMA 00089 CBIN0282071 1440 1440 Processed 08/08/2022 018892413 VENKATAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-013-002/307-A
(Kelavarapalli) 		2930007000NRG23020820220724196 02/08/2022 VENKATALAKSHMI 2930007WL026869 VENKATALAKSHMI 00089 CBIN0282071 720 720 Processed 08/08/2022 018892413 VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
4 HOSUR TN-30-007-013-002/413-A
(Kelavarapalli) 		2930007000NRG23020820220724198 02/08/2022 LAKSHMAMMA 2930007WL026869 LAKSHMAMMA 00089 CBIN0282071 960 960 Processed 08/08/2022 018892413 LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
5 HOSUR TN-30-007-013-002/430-A
(Kelavarapalli) 		2930007000NRG23020820220724199 02/08/2022 VASANTHAMMA 2930007WL026869 VASANTHAMMA 00089 CBIN0282071 720 720 Processed 08/08/2022 018892413 VASANTHAMMA CENTRAL BANK OF INDIA(607115)
6 HOSUR TN-30-007-013-002/434-A
(Kelavarapalli) 		2930007000NRG23020820220724200 02/08/2022 AMMAIYAMMA 2930007WL026869 AMMAIYAMMA 00089 CBIN0282071 960 960 Processed 08/08/2022 018892413 AMMAIYAMMA CENTRAL BANK OF INDIA(607115)
7 HOSUR TN-30-007-013-002/436-A
(Kelavarapalli) 		2930007000NRG23020820220724201 02/08/2022 KAMALAMMA 2930007WL026869 KAMALAMMA 00089 CBIN0282071 960 960 Processed 08/08/2022 018892413 KAMALAMMA CENTRAL BANK OF INDIA(607115)
8 HOSUR TN-30-007-013-002/437-A
(Kelavarapalli) 		2930007000NRG23020820220724202 02/08/2022 MUNIRATHNA 2930007WL026869 MUNIRATHNA 00089 CBIN0282071 720 720 Processed 08/08/2022 018892413 MUNIRATHNA CENTRAL BANK OF INDIA(607115)
9 HOSUR TN-30-007-013-002/439-A
(Kelavarapalli) 		2930007000NRG23020820220724203 02/08/2022 NANJAMMA 2930007WL026869 NANJAMMA 00089 CBIN0282071 960 960 Processed 08/08/2022 018892413 NANJAMMA CENTRAL BANK OF INDIA(607115)
10 HOSUR TN-30-007-013-003/296-A
(Kelavarapalli) 		2930007000NRG23020820220724219 02/08/2022 LAKSHMAMMA 2930007WL026869 LAKSHMAMMA 00089 CBIN0282071 480 480 Processed 08/08/2022 018892413 LAKSHMAMMA STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-013-003/470-A
(Kelavarapalli) 		2930007000NRG23020820220724223 02/08/2022 RAJAMMA 2930007WL026869 RAJAMMA 00089 CBIN0282071 720 720 Processed 08/08/2022 018892413 RAJAMMA PALLAVAN GRAMA BANK(607052)
12 HOSUR TN-30-007-013-003/503-A
(Kelavarapalli) 		2930007000NRG23020820220724226 02/08/2022 MUNIRATHNA 2930007WL026869 MUNIRATHNA 00089 CBIN0282071 720 720 Processed 08/08/2022 018892413 MUNIRATHNA PALLAVAN GRAMA BANK(607052)
13 HOSUR TN-30-007-013-003/80
(Kelavarapalli) 		2930007000NRG23020820220724230 02/08/2022 GURAMMA 2930007WL026869 GURAMMA 00089 CBIN0282071 480 480 Processed 08/08/2022 018892413 GURAMMA PALLAVAN GRAMA BANK(607052)
14 HOSUR TN-30-007-013-003/87
(Kelavarapalli) 		2930007000NRG23020820220724231 02/08/2022 Rajamma 2930007WL026869 Rajamma 00089 CBIN0282071 720 720 Processed 08/08/2022 018892413 Rajamma CENTRAL BANK OF INDIA(607115)
15 HOSUR TN-30-007-013-013/17-A
(Kelavarapalli) 		2930007000NRG23020820220724232 02/08/2022 RAMAKKA 2930007WL026869 RAMAKKA 00089 CBIN0282071 1200 1200 Processed 08/08/2022 018892413 RAMAKKA CENTRAL BANK OF INDIA(607115)
16 HOSUR TN-30-007-013-013/233
(Kelavarapalli) 		2930007000NRG23020820220724235 02/08/2022 Parvathamma 2930007WL026869 Parvathamma 00089 CBIN0282071 1200 1200 Processed 08/08/2022 018892413 Parvathamma PALLAVAN GRAMA BANK(607052)
17 HOSUR TN-30-007-013-013/245
(Kelavarapalli) 		2930007000NRG23020820220724236 02/08/2022 Kaveriyamma 2930007WL026869 Kaveriyamma 00089 CBIN0282071 1440 1440 Processed 08/08/2022 018892413 Kaveriyamma PALLAVAN GRAMA BANK(607052)
18 HOSUR TN-30-007-013-013/260-A
(Kelavarapalli) 		2930007000NRG23020820220724239 02/08/2022 Sardha 2930007WL026869 Sardha 00089 CBIN0282071 960 960 Processed 08/08/2022 018892413 Sardha INDIAN BANK(607105)
19 HOSUR TN-30-007-013-013/262
(Kelavarapalli) 		2930007000NRG23020820220724240 02/08/2022 Manjamma 2930007WL026869 Manjamma 00089 CBIN0282071 720 720 Processed 08/08/2022 018892413 Manjamma INDIAN BANK(607105)
20 HOSUR TN-30-007-013-013/266
(Kelavarapalli) 		2930007000NRG23020820220724241 02/08/2022 Munilakshmamma 2930007WL026869 Munilakshmamma 00089 CBIN0282071 480 480 Processed 08/08/2022 018892413 Munilakshmamma CENTRAL BANK OF INDIA(607115)
21 HOSUR TN-30-007-013-013/269
(Kelavarapalli) 		2930007000NRG23020820220724242 02/08/2022 LAKSHMI 2930007WL026869 LAKSHMI 00089 CBIN0282071 480 480 Processed 08/08/2022 018892413 LAKSHMI CENTRAL BANK OF INDIA(607115)
22 HOSUR TN-30-007-013-013/27-A
(Kelavarapalli) 		2930007000NRG23020820220724243 02/08/2022 Meena 2930007WL026869 Meena 00089 CBIN0282071 480 480 Processed 08/08/2022 018892413 Meena CENTRAL BANK OF INDIA(607115)
23 HOSUR TN-30-007-013-013/271-A
(Kelavarapalli) 		2930007000NRG23020820220724244 02/08/2022 Manjula 2930007WL026869 Manjula 00089 CBIN0282071 720 720 Processed 08/08/2022 018892413 Manjula PALLAVAN GRAMA BANK(607052)
24 HOSUR TN-30-007-013-013/45-A
(Kelavarapalli) 		2930007000NRG23020820220724249 02/08/2022 Marakka 2930007WL026869 Marakka 00089 CBIN0282071 720 720 Processed 08/08/2022 018892413 Marakka CENTRAL BANK OF INDIA(607115)
25 HOSUR TN-30-007-013-013/67-A
(Kelavarapalli) 		2930007000NRG23020820220724251 02/08/2022 Pillamma 2930007WL026869 Pillamma 00089 CBIN0282071 720 720 Processed 08/08/2022 018892413 Pillamma INDUSIND BANK(607189)
SubTotal 20400 20400
26 HOSUR TN-30-007-013-003/466-A
(Kelavarapalli) 		2930007000NRG23020820220724221 02/08/2022 CHINNAMMA 2930007WL026869 CHINNAMMA 00326 IDIB0PLB001 480 480 Processed 08/08/2022 018892413 CHINNAMMA PALLAVAN GRAMA BANK(607052)
27 HOSUR TN-30-007-013-003/472-A
(Kelavarapalli) 		2930007000NRG23020820220724224 02/08/2022 THULASI 2930007WL026869 THULASI 00326 IDIB0PLB001 720 720 Processed 08/08/2022 018892413 THULASI PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822APB_FTO_656998 Central Bank Of India CBIN0282071 HOSUR 20400
2 HOSUR TN2930007_020822APB_FTO_656998 Pallavan Grama Bank IDIB0PLB001 Bagalur 720
3 HOSUR TN2930007_020822APB_FTO_656998 Pallavan Grama Bank IDIB0PLB001 Hosur 480

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