Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280223APB_FTO_1602608
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-30-007-013-003/532-A
(Kelavarapalli) 		2930007000NRG23270220232162759 28/02/2023 Amaravathi 2930007WL062986 Amaravathi 00089 CBIN0282071 1250 1250 Processed 02/04/2023 005717464 Amaravathi CENTRAL BANK OF INDIA(607115)
2 HOSUR TN-30-007-013-013/118-A
(Kelavarapalli) 		2930007000NRG23270220232162760 28/02/2023 LAKSHMI 2930007WL062986 LAKSHMI 00089 CBIN0282071 1000 1000 Processed 02/04/2023 005717464 LAKSHMI CENTRAL BANK OF INDIA(607115)
3 HOSUR TN-30-007-013-013/2-A
(Kelavarapalli) 		2930007000NRG23270220232162761 28/02/2023 LAKSHMAMMA 2930007WL062986 LAKSHMAMMA 00089 CBIN0282071 750 750 Processed 02/04/2023 005717464 LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
4 HOSUR TN-30-007-013-013/206
(Kelavarapalli) 		2930007000NRG23270220232162762 28/02/2023 Radhamma 2930007WL062986 Radhamma 00089 CBIN0282071 750 750 Processed 02/04/2023 005717464 Radhamma CENTRAL BANK OF INDIA(607115)
5 HOSUR TN-30-007-013-013/243
(Kelavarapalli) 		2930007000NRG23270220232162763 28/02/2023 Muniyamma 2930007WL062986 Muniyamma 00089 CBIN0282071 750 750 Processed 02/04/2023 005717464 Muniyamma CENTRAL BANK OF INDIA(607115)
6 HOSUR TN-30-007-013-013/283-A
(Kelavarapalli) 		2930007000NRG23270220232162764 28/02/2023 PRABHAVATHI 2930007WL062986 PRABHAVATHI 00089 CBIN0282071 1250 1250 Processed 02/04/2023 005717464 PRABHAVATHI CENTRAL BANK OF INDIA(607115)
7 HOSUR TN-30-007-013-013/425-A
(Kelavarapalli) 		2930007000NRG23270220232162765 28/02/2023 MUNIVENKATAMMA 2930007WL062986 MUNIVENKATAMMA 00089 CBIN0282071 1250 1250 Processed 02/04/2023 005717464 MUNIVENKATAMMA CENTRAL BANK OF INDIA(607115)
8 HOSUR TN-30-007-013-013/441-A
(Kelavarapalli) 		2930007000NRG23270220232162766 28/02/2023 MEENAKSHI 2930007WL062986 MEENAKSHI 00089 CBIN0282071 1124 1124 Processed 02/04/2023 005717464 MEENAKSHI CENTRAL BANK OF INDIA(607115)
9 HOSUR TN-30-007-013-013/464-A
(Kelavarapalli) 		2930007000NRG23270220232162767 28/02/2023 MUNIYAMMA 2930007WL062986 MUNIYAMMA 00089 CBIN0282071 250 250 Processed 02/04/2023 005717464 MUNIYAMMA CENTRAL BANK OF INDIA(607115)
10 HOSUR TN-30-007-013-013/476-A
(Kelavarapalli) 		2930007000NRG23270220232162768 28/02/2023 Muniyamma 2930007WL062986 Muniyamma 00089 CBIN0282071 1250 1250 Processed 02/04/2023 005717464 Muniyamma INDIAN BANK(607105)
11 HOSUR TN-30-007-013-013/516-A
(Kelavarapalli) 		2930007000NRG23270220232162769 28/02/2023 PADMAVATHI 2930007WL062986 PADMAVATHI 00089 CBIN0282071 500 500 Processed 02/04/2023 005717464 PADMAVATHI CENTRAL BANK OF INDIA(607115)
12 HOSUR TN-30-007-013-013/521-A
(Kelavarapalli) 		2930007000NRG23270220232162770 28/02/2023 MANJULA 2930007WL062986 MANJULA 00089 CBIN0282071 250 250 Processed 02/04/2023 005717464 MANJULA PALLAVAN GRAMA BANK(607052)
13 HOSUR TN-30-007-013-013/549-A
(Kelavarapalli) 		2930007000NRG23270220232162771 28/02/2023 Padmamma 2930007WL062986 Padmamma 00089 CBIN0282071 500 500 Processed 02/04/2023 005717464 Padmamma CENTRAL BANK OF INDIA(607115)
14 HOSUR TN-30-007-013-013/550-A
(Kelavarapalli) 		2930007000NRG23270220232162772 28/02/2023 Rathinamma 2930007WL062986 Rathinamma 00089 CBIN0282071 1000 1000 Processed 02/04/2023 005717464 Rathinamma CENTRAL BANK OF INDIA(607115)
15 HOSUR TN-30-007-013-013/57-A
(Kelavarapalli) 		2930007000NRG23270220232162773 28/02/2023 Ramakka 2930007WL062986 Ramakka 00089 CBIN0282071 1250 1250 Processed 02/04/2023 005717464 Ramakka CENTRAL BANK OF INDIA(607115)
16 HOSUR TN-30-007-013-013/619-A
(Kelavarapalli) 		2930007000NRG23270220232162776 28/02/2023 Pushpa 2930007WL062986 Pushpa 00089 CBIN0282071 750 750 Processed 02/04/2023 005717464 Pushpa INDIAN BANK(607105)
17 HOSUR TN-30-007-013-013/62-A
(Kelavarapalli) 		2930007000NRG23270220232162777 28/02/2023 Panjavarnam 2930007WL062986 Panjavarnam 00089 CBIN0282071 500 500 Processed 02/04/2023 005717464 Panjavarnam CENTRAL BANK OF INDIA(607115)
18 HOSUR TN-30-007-013-013/78-A
(Kelavarapalli) 		2930007000NRG23270220232162778 28/02/2023 Munirathna 2930007WL062986 Munirathna 00089 CBIN0282071 1250 1250 Processed 02/04/2023 005717464 Munirathna CENTRAL BANK OF INDIA(607115)
19 HOSUR TN-30-007-013-013/86
(Kelavarapalli) 		2930007000NRG23270220232162779 28/02/2023 Lakshmamma 2930007WL062986 Lakshmamma 00089 CBIN0282071 750 750 Processed 02/04/2023 005717464 Lakshmamma CENTRAL BANK OF INDIA(607115)
20 HOSUR TN-30-007-013-013/89-A
(Kelavarapalli) 		2930007000NRG23270220232162780 28/02/2023 ponnuthai 2930007WL062986 ponnuthai 00089 CBIN0282071 1000 1000 Processed 02/04/2023 005717464 ponnuthai CENTRAL BANK OF INDIA(607115)
21 HOSUR TN-30-007-013-014/332-A
(Kelavarapalli) 		2930007000NRG23270220232162781 28/02/2023 SARASA 2930007WL062986 SARASA 00089 CBIN0282071 750 750 Processed 02/04/2023 005717464 SARASA CANARA BANK(508532)
22 HOSUR TN-30-007-013-014/412-A
(Kelavarapalli) 		2930007000NRG23270220232162782 28/02/2023 PONNUTHAI 2930007WL062986 PONNUTHAI 00089 CBIN0282071 500 500 Processed 02/04/2023 005717464 PONNUTHAI CANARA BANK(508532)
SubTotal 18624 18624
23 HOSUR TN-30-007-013-013/573-A
(Kelavarapalli) 		2930007000NRG23270220232162774 28/02/2023 Narayanamma 2930007WL062986 Narayanamma 00176 IDIB000N161 750 750 Processed 02/04/2023 005717464 Narayanamma INDIAN BANK(607105)
24 HOSUR TN-30-007-013-013/618-A
(Kelavarapalli) 		2930007000NRG23270220232162775 28/02/2023 Shamila 2930007WL062986 Shamila 00176 IDIB000N161 1000 1000 Processed 02/04/2023 005717464 Shamila INDIAN BANK(607105)
SubTotal 1750 1750
Total 20374 20374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280223APB_FTO_1602608 Central Bank Of India CBIN0282071 HOSUR 18624
2 HOSUR TN2930007_280223APB_FTO_1602608 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1750

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