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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:24:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_171222APB_FTO_1298174
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-30-007-013-002/307-A
(Kelavarapalli) 		2930007000NRG23151220221669537 17/12/2022 VENKATALAKSHMI 2930007WL052457 VENKATALAKSHMI 00089 CBIN0282071 500 500 Processed 01/02/2023 018559202 VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
2 HOSUR TN-30-007-013-002/308-A
(Kelavarapalli) 		2930007000NRG23151220221669538 17/12/2022 CHANDRAMMA 2930007WL052457 CHANDRAMMA 00089 CBIN0282071 250 250 Processed 01/02/2023 018559202 CHANDRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
3 HOSUR TN-30-007-013-002/413-A
(Kelavarapalli) 		2930007000NRG23151220221669539 17/12/2022 LAKSHMAMMA 2930007WL052457 LAKSHMAMMA 00089 CBIN0282071 500 500 Processed 01/02/2023 018559202 LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
4 HOSUR TN-30-007-013-002/439-A
(Kelavarapalli) 		2930007000NRG23151220221669541 17/12/2022 NANJAMMA 2930007WL052457 NANJAMMA 00089 CBIN0282071 1000 1000 Processed 01/02/2023 018559202 NANJAMMA CENTRAL BANK OF INDIA(607115)
5 HOSUR TN-30-007-013-002/534-A
(Kelavarapalli) 		2930007000NRG23151220221669543 17/12/2022 Nagaveni 2930007WL052457 Nagaveni 00089 CBIN0282071 750 750 Processed 01/02/2023 018559202 Nagaveni CENTRAL BANK OF INDIA(607115)
6 HOSUR TN-30-007-013-002/544-A
(Kelavarapalli) 		2930007000NRG23151220221669545 17/12/2022 Lagumamma 2930007WL052457 Lagumamma 00089 CBIN0282071 500 500 Processed 01/02/2023 018559202 Lagumamma CENTRAL BANK OF INDIA(607115)
7 HOSUR TN-30-007-013-002/611-A
(Kelavarapalli) 		2930007000NRG23151220221669549 17/12/2022 Kannamma 2930007WL052457 Kannamma 00089 CBIN0282071 1000 1000 Processed 01/02/2023 018559202 Kannamma CENTRAL BANK OF INDIA(607115)
8 HOSUR TN-30-007-013-003/470-A
(Kelavarapalli) 		2930007000NRG23151220221669554 17/12/2022 RAJAMMA 2930007WL052457 RAJAMMA 00089 CBIN0282071 500 500 Processed 01/02/2023 018559202 RAJAMMA PALLAVAN GRAMA BANK(607052)
9 HOSUR TN-30-007-013-003/503-A
(Kelavarapalli) 		2930007000NRG23151220221669557 17/12/2022 MUNIRATHNA 2930007WL052457 MUNIRATHNA 00089 CBIN0282071 1000 1000 Processed 01/02/2023 018559202 MUNIRATHNA PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-013-013/134-A
(Kelavarapalli) 		2930007000NRG23151220221669561 17/12/2022 Puttamma 2930007WL052457 Puttamma 00089 CBIN0282071 750 750 Processed 01/02/2023 018559202 Puttamma CENTRAL BANK OF INDIA(607115)
11 HOSUR TN-30-007-013-013/245
(Kelavarapalli) 		2930007000NRG23151220221669565 17/12/2022 Kaveriyamma 2930007WL052457 Kaveriyamma 00089 CBIN0282071 500 500 Processed 01/02/2023 018559202 Kaveriyamma PALLAVAN GRAMA BANK(607052)
12 HOSUR TN-30-007-013-013/255-A
(Kelavarapalli) 		2930007000NRG23151220221669566 17/12/2022 Thimmakka 2930007WL052457 Thimmakka 00089 CBIN0282071 250 250 Processed 02/02/2023 018559202 Thimmakka INDIAN BANK(607105)
13 HOSUR TN-30-007-013-013/260-A
(Kelavarapalli) 		2930007000NRG23151220221669568 17/12/2022 Sardha 2930007WL052457 Sardha 00089 CBIN0282071 500 500 Processed 02/02/2023 018559202 Sardha INDIAN BANK(607105)
14 HOSUR TN-30-007-013-013/262
(Kelavarapalli) 		2930007000NRG23151220221669569 17/12/2022 Manjamma 2930007WL052457 Manjamma 00089 CBIN0282071 500 500 Processed 02/02/2023 018559202 Manjamma INDIAN BANK(607105)
15 HOSUR TN-30-007-013-013/269
(Kelavarapalli) 		2930007000NRG23151220221669570 17/12/2022 LAKSHMI 2930007WL052457 LAKSHMI 00089 CBIN0282071 750 750 Processed 01/02/2023 018559202 LAKSHMI CENTRAL BANK OF INDIA(607115)
16 HOSUR TN-30-007-013-013/27-A
(Kelavarapalli) 		2930007000NRG23151220221669571 17/12/2022 Meena 2930007WL052457 Meena 00089 CBIN0282071 500 500 Processed 01/02/2023 018559202 Meena CENTRAL BANK OF INDIA(607115)
17 HOSUR TN-30-007-013-013/271-A
(Kelavarapalli) 		2930007000NRG23151220221669572 17/12/2022 Manjula 2930007WL052457 Manjula 00089 CBIN0282071 250 250 Processed 01/02/2023 018559202 Manjula PALLAVAN GRAMA BANK(607052)
18 HOSUR TN-30-007-013-013/44-A
(Kelavarapalli) 		2930007000NRG23151220221669575 17/12/2022 Mangala 2930007WL052457 Mangala 00089 CBIN0282071 250 250 Processed 01/02/2023 018559202 Mangala CENTRAL BANK OF INDIA(607115)
19 HOSUR TN-30-007-013-013/45-A
(Kelavarapalli) 		2930007000NRG23151220221669576 17/12/2022 Marakka 2930007WL052457 Marakka 00089 CBIN0282071 500 500 Processed 01/02/2023 018559202 Marakka CENTRAL BANK OF INDIA(607115)
20 HOSUR TN-30-007-013-013/67-A
(Kelavarapalli) 		2930007000NRG23151220221669578 17/12/2022 Pillamma 2930007WL052457 Pillamma 00089 CBIN0282071 500 500 Processed 01/02/2023 018559202 Pillamma INDUSIND BANK(607189)
SubTotal 11250 11250
21 HOSUR TN-30-007-013-002/599-A
(Kelavarapalli) 		2930007000NRG23151220221669547 17/12/2022 Sulochana 2930007WL052457 Sulochana 00176 IDIB000B142 500 500 Processed 02/02/2023 018559202 Sulochana INDIAN BANK(607105)
22 HOSUR TN-30-007-013-002/606-A
(Kelavarapalli) 		2930007000NRG23151220221669548 17/12/2022 Shankaramma 2930007WL052457 Shankaramma 00176 IDIB000B142 750 750 Processed 02/02/2023 018559202 Shankaramma INDIAN BANK(607105)
23 HOSUR TN-30-007-013-013/200-A
(Kelavarapalli) 		2930007000NRG23151220221669563 17/12/2022 Nagarathnamma 2930007WL052457 Nagarathnamma 00176 IDIB000B142 500 500 Processed 02/02/2023 018559202 Nagarathnamma INDIAN BANK(607105)
SubTotal 1750 1750
24 HOSUR TN-30-007-013-003/472-A
(Kelavarapalli) 		2930007000NRG23151220221669555 17/12/2022 THULASI 2930007WL052457 THULASI 00326 IDIB0PLB001 250 250 Processed 01/02/2023 018559202 THULASI PALLAVAN GRAMA BANK(607052)
SubTotal 250 250
25 HOSUR TN-30-007-013-003/250-A
(Kelavarapalli) 		2930007000NRG23151220221669552 17/12/2022 Swapna 2930007WL052457 Swapna 00468 UBIN0904864 500 500 Processed 01/02/2023 018559202 Swapna UNION BANK OF INDIA(508500)
SubTotal 500 500
Total 13750 13750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_171222APB_FTO_1298174 Central Bank Of India CBIN0282071 HOSUR 11250
2 HOSUR TN2930007_171222APB_FTO_1298174 Indian Bank IDIB000B142 Hosur 1750
3 HOSUR TN2930007_171222APB_FTO_1298174 Pallavan Grama Bank IDIB0PLB001 Bagalur 250
4 HOSUR TN2930007_171222APB_FTO_1298174 Union Bank of India UBIN0904864 HOSUR 500

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