Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222FTO_1372207
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-30-007-013-001/536-A
(Kelavarapalli) 		2930007000NRG23301220221802211 31/12/2022 Rani 2930007WL055275 Rani 00089 CBIN0282071 720 720 Processed 02/02/2023 037296635 Rani ()
2 HOSUR TN-30-007-013-013/13-A
(Kelavarapalli) 		2930007000NRG23301220221802214 31/12/2022 Varalakshmi 2930007WL055275 Varalakshmi 00089 CBIN0282071 960 960 Processed 02/02/2023 037296635 Varalakshmi ()
3 HOSUR TN-30-007-013-013/220
(Kelavarapalli) 		2930007000NRG23301220221802215 31/12/2022 AMARAVATHI 2930007WL055275 AMARAVATHI 00089 CBIN0282071 480 480 Processed 02/02/2023 037296635 AMARAVATHI ()
4 HOSUR TN-30-007-013-013/464-A
(Kelavarapalli) 		2930007000NRG23301220221802218 31/12/2022 MUNIYAMMA 2930007WL055275 MUNIYAMMA 00089 CBIN0282071 480 480 Processed 02/02/2023 037296635 MUNIYAMMA ()
5 HOSUR TN-30-007-013-013/469-A
(Kelavarapalli) 		2930007000NRG23301220221802219 31/12/2022 NAGAVENI 2930007WL055275 NAGAVENI 00089 CBIN0282071 480 480 Processed 02/02/2023 037296635 NAGAVENI ()
6 HOSUR TN-30-007-013-013/47-A
(Kelavarapalli) 		2930007000NRG23301220221802220 31/12/2022 Chinnamma 2930007WL055275 Chinnamma 00089 CBIN0282071 480 480 Processed 02/02/2023 037296635 Chinnamma ()
7 HOSUR TN-30-007-013-013/58-A
(Kelavarapalli) 		2930007000NRG23301220221802226 31/12/2022 Premavathi 2930007WL055275 Premavathi 00089 CBIN0282071 480 480 Processed 02/02/2023 037296635 Premavathi ()
8 HOSUR TN-30-007-013-013/613-A
(Kelavarapalli) 		2930007000NRG23301220221802227 31/12/2022 Subbamma 2930007WL055275 Subbamma 00089 CBIN0282071 720 720 Processed 02/02/2023 037296635 Subbamma ()
9 HOSUR TN-30-007-013-014/287-A
(Kelavarapalli) 		2930007000NRG23301220221802237 31/12/2022 Munirathna 2930007WL055275 Munirathna 00089 CBIN0282071 1440 1440 Processed 02/02/2023 037296635 Munirathna ()
SubTotal 6240 6240
10 HOSUR TN-30-007-013-013/574-A
(Kelavarapalli) 		2930007000NRG23301220221802225 31/12/2022 Guna 2930007WL055275 Guna 00176 IDIB000B142 720 720 Processed 02/02/2023 037296635 Guna ()
SubTotal 720 720
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222FTO_1372207 Central Bank Of India CBIN0282071 HOSUR 6240
2 HOSUR TN2930007_311222FTO_1372207 Indian Bank IDIB000B142 Hosur 720

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