Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090123FTO_1414649
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-30-007-013-013/13-A
(Kelavarapalli) 		2930007000NRG23070120231854350 09/01/2023 Varalakshmi 2930007WL056336 Varalakshmi 00089 CBIN0282071 1440 1440 Processed 01/02/2023 018559087 Varalakshmi ()
2 HOSUR TN-30-007-013-013/220
(Kelavarapalli) 		2930007000NRG23070120231854351 09/01/2023 AMARAVATHI 2930007WL056336 AMARAVATHI 00089 CBIN0282071 1440 1440 Processed 01/02/2023 018559087 AMARAVATHI ()
3 HOSUR TN-30-007-013-013/226-a
(Kelavarapalli) 		2930007000NRG23070120231854352 09/01/2023 Krishnaveni 2930007WL056336 Krishnaveni 00089 CBIN0282071 720 720 Processed 01/02/2023 018559087 Krishnaveni ()
4 HOSUR TN-30-007-013-013/461-A
(Kelavarapalli) 		2930007000NRG23070120231854354 09/01/2023 ANITHA 2930007WL056336 ANITHA 00089 CBIN0282071 480 480 Processed 01/02/2023 018559087 ANITHA ()
5 HOSUR TN-30-007-013-013/464-A
(Kelavarapalli) 		2930007000NRG23070120231854355 09/01/2023 MUNIYAMMA 2930007WL056336 MUNIYAMMA 00089 CBIN0282071 960 960 Processed 01/02/2023 018559087 MUNIYAMMA ()
6 HOSUR TN-30-007-013-013/469-A
(Kelavarapalli) 		2930007000NRG23070120231854356 09/01/2023 NAGAVENI 2930007WL056336 NAGAVENI 00089 CBIN0282071 1440 1440 Processed 01/02/2023 018559087 NAGAVENI ()
7 HOSUR TN-30-007-013-013/47-A
(Kelavarapalli) 		2930007000NRG23070120231854357 09/01/2023 Chinnamma 2930007WL056336 Chinnamma 00089 CBIN0282071 960 960 Processed 01/02/2023 018559087 Chinnamma ()
8 HOSUR TN-30-007-013-013/58-A
(Kelavarapalli) 		2930007000NRG23070120231854364 09/01/2023 Premavathi 2930007WL056336 Premavathi 00089 CBIN0282071 1440 1440 Processed 01/02/2023 018559087 Premavathi ()
9 HOSUR TN-30-007-013-013/613-A
(Kelavarapalli) 		2930007000NRG23070120231854365 09/01/2023 Subbamma 2930007WL056336 Subbamma 00089 CBIN0282071 480 480 Processed 01/02/2023 018559087 Subbamma ()
SubTotal 9360 9360
10 HOSUR TN-30-007-013-013/574-A
(Kelavarapalli) 		2930007000NRG23070120231854363 09/01/2023 Guna 2930007WL056336 Guna 00176 IDIB000B142 1440 1440 Processed 01/02/2023 018559087 Guna ()
SubTotal 1440 1440
11 HOSUR TN-30-007-013-001/442-A
(Kelavarapalli) 		2930007000NRG23070120231854347 09/01/2023 SARITHA 2930007WL056336 SARITHA 00415 SBIN0040155 1200 1200 Processed 01/02/2023 018559087 SARITHA ()
SubTotal 1200 1200
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090123FTO_1414649 Central Bank Of India CBIN0282071 HOSUR 9360
2 HOSUR TN2930007_090123FTO_1414649 Indian Bank IDIB000B142 Hosur 1440
3 HOSUR TN2930007_090123FTO_1414649 State Bank of India SBIN0040155 HOSUR 1200

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