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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:00:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1668982
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) 		2930007000NRG23180320232305407 20/03/2023 CHANDRAMMA 2930007WL066465 CHANDRAMMA 00089 CBIN0282071 260 260 Processed 30/03/2023 025730533 CHANDRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
2 HOSUR TN-30-007-013-002/433-A
(Kelavarapalli) 		2930007000NRG23180320232305408 20/03/2023 LEELAMMA 2930007WL066465 LEELAMMA 00089 CBIN0282071 1300 1300 Processed 30/03/2023 025730533 LEELAMMA CENTRAL BANK OF INDIA(607115)
3 HOSUR TN-30-007-013-002/438-A
(Kelavarapalli) 		2930007000NRG23180320232305409 20/03/2023 AKKAYAMMA 2930007WL066465 AKKAYAMMA 00089 CBIN0282071 520 520 Processed 30/03/2023 025730533 AKKAYAMMA CENTRAL BANK OF INDIA(607115)
4 HOSUR TN-30-007-013-002/440-A
(Kelavarapalli) 		2930007000NRG23180320232305410 20/03/2023 YASODHA 2930007WL066465 YASODHA 00089 CBIN0282071 520 520 Processed 30/03/2023 025730533 YASODHA PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-013-002/611-A
(Kelavarapalli) 		2930007000NRG23180320232305415 20/03/2023 Kannamma 2930007WL066465 Kannamma 00089 CBIN0282071 1040 1040 Processed 30/03/2023 025730533 Kannamma CENTRAL BANK OF INDIA(607115)
6 HOSUR TN-30-007-013-002/615-A
(Kelavarapalli) 		2930007000NRG23180320232305416 20/03/2023 Bhavya 2930007WL066465 Bhavya 00089 CBIN0282071 780 780 Processed 30/03/2023 025730533 Bhavya FINCARE SMALL FINANCE BANK LTD(608304)
7 HOSUR TN-30-007-013-002/620-A
(Kelavarapalli) 		2930007000NRG23180320232305418 20/03/2023 Lakshmi 2930007WL066465 Lakshmi 00089 CBIN0282071 1300 1300 Processed 30/03/2023 025730533 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
8 HOSUR TN-30-007-013-003/468-A
(Kelavarapalli) 		2930007000NRG23180320232305422 20/03/2023 DEVI 2930007WL066465 DEVI 00089 CBIN0282071 1560 1560 Processed 30/03/2023 025730533 DEVI CENTRAL BANK OF INDIA(607115)
9 HOSUR TN-30-007-013-003/532-A
(Kelavarapalli) 		2930007000NRG23180320232305423 20/03/2023 Amaravathi 2930007WL066465 Amaravathi 00089 CBIN0282071 1560 1560 Processed 30/03/2023 025730533 Amaravathi CENTRAL BANK OF INDIA(607115)
10 HOSUR TN-30-007-013-003/632-A
(Kelavarapalli) 		2930007000NRG23180320232305425 20/03/2023 Pavithra 2930007WL066465 Pavithra 00089 CBIN0282071 260 260 Processed 30/03/2023 025730533 Pavithra FINCARE SMALL FINANCE BANK LTD(608304)
11 HOSUR TN-30-007-013-013/17-A
(Kelavarapalli) 		2930007000NRG23180320232305426 20/03/2023 RAMAKKA 2930007WL066465 RAMAKKA 00089 CBIN0282071 780 780 Processed 30/03/2023 025730533 RAMAKKA CENTRAL BANK OF INDIA(607115)
12 HOSUR TN-30-007-013-013/259
(Kelavarapalli) 		2930007000NRG23180320232305428 20/03/2023 DHANALAKSHMI 2930007WL066465 DHANALAKSHMI 00089 CBIN0282071 1300 1300 Processed 30/03/2023 025730533 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
13 HOSUR TN-30-007-013-013/260-A
(Kelavarapalli) 		2930007000NRG23180320232305429 20/03/2023 Sardha 2930007WL066465 Sardha 00089 CBIN0282071 1560 1560 Processed 31/03/2023 025730533 Sardha INDIAN BANK(607105)
14 HOSUR TN-30-007-013-013/262
(Kelavarapalli) 		2930007000NRG23180320232305430 20/03/2023 Manjamma 2930007WL066465 Manjamma 00089 CBIN0282071 1560 1560 Processed 31/03/2023 025730533 Manjamma INDIAN BANK(607105)
15 HOSUR TN-30-007-013-013/269
(Kelavarapalli) 		2930007000NRG23180320232305432 20/03/2023 LAKSHMI 2930007WL066465 LAKSHMI 00089 CBIN0282071 1300 1300 Processed 30/03/2023 025730533 LAKSHMI CENTRAL BANK OF INDIA(607115)
16 HOSUR TN-30-007-013-013/27-A
(Kelavarapalli) 		2930007000NRG23180320232305433 20/03/2023 Meena 2930007WL066465 Meena 00089 CBIN0282071 780 780 Processed 30/03/2023 025730533 Meena CENTRAL BANK OF INDIA(607115)
17 HOSUR TN-30-007-013-013/34-A
(Kelavarapalli) 		2930007000NRG23180320232305434 20/03/2023 Lakshmamma 2930007WL066465 Lakshmamma 00089 CBIN0282071 520 520 Processed 30/03/2023 025730533 Lakshmamma CENTRAL BANK OF INDIA(607115)
18 HOSUR TN-30-007-013-013/524-A
(Kelavarapalli) 		2930007000NRG23180320232305435 20/03/2023 Puttamma 2930007WL066465 Puttamma 00089 CBIN0282071 1040 1040 Processed 30/03/2023 025730533 Puttamma CENTRAL BANK OF INDIA(607115)
19 HOSUR TN-30-007-013-013/67-A
(Kelavarapalli) 		2930007000NRG23180320232305436 20/03/2023 Pillamma 2930007WL066465 Pillamma 00089 CBIN0282071 260 260 Processed 30/03/2023 025730533 Pillamma INDUSIND BANK(607189)
SubTotal 18200 18200
20 HOSUR TN-30-007-013-002/599-A
(Kelavarapalli) 		2930007000NRG23180320232305412 20/03/2023 Sulochana 2930007WL066465 Sulochana 00176 IDIB000B142 260 260 Processed 31/03/2023 025730533 Sulochana INDIAN BANK(607105)
21 HOSUR TN-30-007-013-002/610-A
(Kelavarapalli) 		2930007000NRG23180320232305414 20/03/2023 Saroja 2930007WL066465 Saroja 00176 IDIB000B142 780 780 Processed 31/03/2023 025730533 Saroja INDIAN BANK(607105)
22 HOSUR TN-30-007-013-013/200-A
(Kelavarapalli) 		2930007000NRG23180320232305427 20/03/2023 Nagarathnamma 2930007WL066465 Nagarathnamma 00176 IDIB000B142 260 260 Processed 31/03/2023 025730533 Nagarathnamma INDIAN BANK(607105)
23 HOSUR TN-30-007-013-013/268-A
(Kelavarapalli) 		2930007000NRG23180320232305431 20/03/2023 Saroja 2930007WL066465 Saroja 00176 IDIB000B142 260 260 Processed 31/03/2023 025730533 Saroja INDIAN BANK(607105)
SubTotal 1560 1560
24 HOSUR TN-30-007-013-002/616-A
(Kelavarapalli) 		2930007000NRG23180320232305417 20/03/2023 Bindhu 2930007WL066465 Bindhu 00176 IDIB000H011 780 780 Processed 31/03/2023 025730533 Bindhu INDIAN BANK(607105)
25 HOSUR TN-30-007-013-003/467-A
(Kelavarapalli) 		2930007000NRG23180320232305421 20/03/2023 ARUNA 2930007WL066465 ARUNA 00176 IDIB000H011 260 260 Processed 31/03/2023 025730533 ARUNA INDIAN BANK(607105)
SubTotal 1040 1040
26 HOSUR TN-30-007-013-002/535-A
(Kelavarapalli) 		2930007000NRG23180320232305411 20/03/2023 Lakshmamma 2930007WL066465 Lakshmamma 00176 IDIB000H586 520 520 Processed 31/03/2023 025730533 Lakshmamma INDIAN BANK(607105)
SubTotal 520 520
27 HOSUR TN-30-007-013-002/605-A
(Kelavarapalli) 		2930007000NRG23180320232305413 20/03/2023 Manjamma 2930007WL066465 Manjamma 00176 IDIB000N161 520 520 Processed 30/03/2023 025730533 Manjamma CENTRAL BANK OF INDIA(607115)
28 HOSUR TN-30-007-013-003/560-A
(Kelavarapalli) 		2930007000NRG23180320232305424 20/03/2023 Aruna 2930007WL066465 Aruna 00176 IDIB000N161 520 520 Processed 31/03/2023 025730533 Aruna INDIAN BANK(607105)
SubTotal 1040 1040
29 HOSUR TN-30-007-013-003/466-A
(Kelavarapalli) 		2930007000NRG23180320232305420 20/03/2023 CHINNAMMA 2930007WL066465 CHINNAMMA 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025730533 CHINNAMMA PALLAVAN GRAMA BANK(607052)
SubTotal 520 520
30 HOSUR TN-30-007-013-001/442-A
(Kelavarapalli) 		2930007000NRG23180320232305406 20/03/2023 SARITHA 2930007WL066465 SARITHA 00415 SBIN0040155 1560 1560 Processed 30/03/2023 025730533 SARITHA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
31 HOSUR TN-30-007-013-003/250-A
(Kelavarapalli) 		2930007000NRG23180320232305419 20/03/2023 Swapna 2930007WL066465 Swapna 00468 UBIN0904864 260 260 Processed 30/03/2023 025730533 Swapna UNION BANK OF INDIA(508500)
SubTotal 260 260
Total 24700 24700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200323APB_FTO_1668982 Central Bank Of India CBIN0282071 HOSUR 18200
2 HOSUR TN2930007_200323APB_FTO_1668982 Indian Bank IDIB000B142 Hosur 1560
3 HOSUR TN2930007_200323APB_FTO_1668982 Indian Bank IDIB000H011 HOSUR 1040
4 HOSUR TN2930007_200323APB_FTO_1668982 Indian Bank IDIB000H586 HOSUR 520
5 HOSUR TN2930007_200323APB_FTO_1668982 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1040
6 HOSUR TN2930007_200323APB_FTO_1668982 Pallavan Grama Bank IDIB0PLB001 Hosur 520
7 HOSUR TN2930007_200323APB_FTO_1668982 State Bank of India SBIN0040155 HOSUR 1560
8 HOSUR TN2930007_200323APB_FTO_1668982 Union Bank of India UBIN0904864 HOSUR 260

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