Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:33:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123APB_FTO_1479606
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-30-007-013-013/118-A
(Kelavarapalli) 		2930007000NRG23230120231943717 23/01/2023 LAKSHMI 2930007WL058295 LAKSHMI 00089 CBIN0282071 1000 1000 Processed 01/02/2023 018558137 LAKSHMI CENTRAL BANK OF INDIA(607115)
2 HOSUR TN-30-007-013-013/2-A
(Kelavarapalli) 		2930007000NRG23230120231943719 23/01/2023 LAKSHMAMMA 2930007WL058295 LAKSHMAMMA 00089 CBIN0282071 1000 1000 Processed 01/02/2023 018558137 LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
3 HOSUR TN-30-007-013-013/243
(Kelavarapalli) 		2930007000NRG23230120231943720 23/01/2023 Muniyamma 2930007WL058295 Muniyamma 00089 CBIN0282071 250 250 Processed 01/02/2023 018558137 Muniyamma CENTRAL BANK OF INDIA(607115)
4 HOSUR TN-30-007-013-013/273-A
(Kelavarapalli) 		2930007000NRG23230120231943721 23/01/2023 Lakshmamma 2930007WL058295 Lakshmamma 00089 CBIN0282071 750 750 Processed 01/02/2023 018558137 Lakshmamma CENTRAL BANK OF INDIA(607115)
5 HOSUR TN-30-007-013-013/283-A
(Kelavarapalli) 		2930007000NRG23230120231943722 23/01/2023 PRABHAVATHI 2930007WL058295 PRABHAVATHI 00089 CBIN0282071 750 750 Processed 01/02/2023 018558137 PRABHAVATHI CENTRAL BANK OF INDIA(607115)
6 HOSUR TN-30-007-013-013/516-A
(Kelavarapalli) 		2930007000NRG23230120231943729 23/01/2023 PADMAVATHI 2930007WL058295 PADMAVATHI 00089 CBIN0282071 500 500 Processed 01/02/2023 018558137 PADMAVATHI CENTRAL BANK OF INDIA(607115)
7 HOSUR TN-30-007-013-013/549-A
(Kelavarapalli) 		2930007000NRG23230120231943730 23/01/2023 Padmamma 2930007WL058295 Padmamma 00089 CBIN0282071 250 250 Processed 01/02/2023 018558137 Padmamma CENTRAL BANK OF INDIA(607115)
8 HOSUR TN-30-007-013-013/550-A
(Kelavarapalli) 		2930007000NRG23230120231943731 23/01/2023 Rathinamma 2930007WL058295 Rathinamma 00089 CBIN0282071 500 500 Processed 01/02/2023 018558137 Rathinamma CENTRAL BANK OF INDIA(607115)
9 HOSUR TN-30-007-013-013/57-A
(Kelavarapalli) 		2930007000NRG23230120231943732 23/01/2023 Ramakka 2930007WL058295 Ramakka 00089 CBIN0282071 250 250 Processed 01/02/2023 018558137 Ramakka CENTRAL BANK OF INDIA(607115)
10 HOSUR TN-30-007-013-013/619-A
(Kelavarapalli) 		2930007000NRG23230120231943737 23/01/2023 Pushpa 2930007WL058295 Pushpa 00089 CBIN0282071 750 750 Processed 01/02/2023 018558137 Pushpa INDIAN BANK(607105)
11 HOSUR TN-30-007-013-013/62-A
(Kelavarapalli) 		2930007000NRG23230120231943738 23/01/2023 Panjavarnam 2930007WL058295 Panjavarnam 00089 CBIN0282071 1000 1000 Processed 01/02/2023 018558137 Panjavarnam CENTRAL BANK OF INDIA(607115)
12 HOSUR TN-30-007-013-013/70
(Kelavarapalli) 		2930007000NRG23230120231943740 23/01/2023 Chinnamma 2930007WL058295 Chinnamma 00089 CBIN0282071 500 500 Processed 01/02/2023 018558137 Chinnamma CENTRAL BANK OF INDIA(607115)
13 HOSUR TN-30-007-013-013/78-A
(Kelavarapalli) 		2930007000NRG23230120231943741 23/01/2023 Munirathna 2930007WL058295 Munirathna 00089 CBIN0282071 750 750 Processed 01/02/2023 018558137 Munirathna CENTRAL BANK OF INDIA(607115)
14 HOSUR TN-30-007-013-013/89-A
(Kelavarapalli) 		2930007000NRG23230120231943742 23/01/2023 ponnuthai 2930007WL058295 ponnuthai 00089 CBIN0282071 1000 1000 Processed 01/02/2023 018558137 ponnuthai CENTRAL BANK OF INDIA(607115)
15 HOSUR TN-30-007-013-013/90-A
(Kelavarapalli) 		2930007000NRG23230120231943743 23/01/2023 BYRAMMA 2930007WL058295 BYRAMMA 00089 CBIN0282071 1000 1000 Processed 01/02/2023 018558137 BYRAMMA CENTRAL BANK OF INDIA(607115)
16 HOSUR TN-30-007-013-014/332-A
(Kelavarapalli) 		2930007000NRG23230120231943744 23/01/2023 SARASA 2930007WL058295 SARASA 00089 CBIN0282071 1000 1000 Processed 01/02/2023 018558137 SARASA CANARA BANK(508532)
SubTotal 11250 11250
17 HOSUR TN-30-007-013-013/631-A
(Kelavarapalli) 		2930007000NRG23230120231943739 23/01/2023 Saradha 2930007WL058295 Saradha 00176 IDIB000B142 750 750 Processed 01/02/2023 018558137 Saradha INDIAN BANK(607105)
SubTotal 750 750
18 HOSUR TN-30-007-013-013/102-A
(Kelavarapalli) 		2930007000NRG23230120231943716 23/01/2023 CHANDRAMMA 2930007WL058295 CHANDRAMMA 00176 IDIB000N161 250 250 Processed 01/02/2023 018558137 CHANDRAMMA CENTRAL BANK OF INDIA(607115)
19 HOSUR TN-30-007-013-013/573-A
(Kelavarapalli) 		2930007000NRG23230120231943733 23/01/2023 Narayanamma 2930007WL058295 Narayanamma 00176 IDIB000N161 500 500 Processed 01/02/2023 018558137 Narayanamma INDIAN BANK(607105)
20 HOSUR TN-30-007-013-013/618-A
(Kelavarapalli) 		2930007000NRG23230120231943736 23/01/2023 Shamila 2930007WL058295 Shamila 00176 IDIB000N161 500 500 Processed 01/02/2023 018558137 Shamila INDIAN BANK(607105)
SubTotal 1250 1250
Total 13250 13250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123APB_FTO_1479606 Central Bank Of India CBIN0282071 HOSUR 11250
2 HOSUR TN2930007_230123APB_FTO_1479606 Indian Bank IDIB000B142 Hosur 750
3 HOSUR TN2930007_230123APB_FTO_1479606 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1250

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