Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:08:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050722FTO_484613
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-30-007-013-013/210
(Kelavarapalli) 		2930007000NRG23050720220511096 05/07/2022 Lakshmi 2930007WL019197 Lakshmi 00078 CNRB0001972 1440 1440 Processed 08/07/2022 027753937 Lakshmi ()
SubTotal 1440 1440
2 HOSUR TN-30-007-013-001/536-A
(Kelavarapalli) 		2930007000NRG23050720220511090 05/07/2022 Rani 2930007WL019197 Rani 00089 CBIN0282071 720 720 Processed 08/07/2022 027753937 Rani ()
3 HOSUR TN-30-007-013-001/594-A
(Kelavarapalli) 		2930007000NRG23050720220511091 05/07/2022 Munilakshmi 2930007WL019197 Munilakshmi 00089 CBIN0282071 1440 1440 Processed 08/07/2022 027753937 Munilakshmi ()
4 HOSUR TN-30-007-013-003/526-A
(Kelavarapalli) 		2930007000NRG23050720220511093 05/07/2022 Lakshmamma 2930007WL019197 Lakshmamma 00089 CBIN0282071 720 720 Processed 08/07/2022 027753937 Lakshmamma ()
5 HOSUR TN-30-007-013-003/563-A
(Kelavarapalli) 		2930007000NRG23050720220511094 05/07/2022 Selvi 2930007WL019197 Selvi 00089 CBIN0282071 1440 1440 Processed 08/07/2022 027753937 Selvi ()
6 HOSUR TN-30-007-013-013/220
(Kelavarapalli) 		2930007000NRG23050720220511097 05/07/2022 AMARAVATHI 2930007WL019197 AMARAVATHI 00089 CBIN0282071 720 720 Processed 08/07/2022 027753937 AMARAVATHI ()
7 HOSUR TN-30-007-013-013/221
(Kelavarapalli) 		2930007000NRG23050720220511098 05/07/2022 Rathinamma 2930007WL019197 Rathinamma 00089 CBIN0282071 480 480 Processed 08/07/2022 027753937 Rathinamma ()
8 HOSUR TN-30-007-013-013/222
(Kelavarapalli) 		2930007000NRG23050720220511099 05/07/2022 Anushiya 2930007WL019197 Anushiya 00089 CBIN0282071 1200 1200 Processed 08/07/2022 027753937 Anushiya ()
9 HOSUR TN-30-007-013-013/37-A
(Kelavarapalli) 		2930007000NRG23050720220511105 05/07/2022 Chinamma 2930007WL019197 Chinamma 00089 CBIN0282071 1440 1440 Processed 08/07/2022 027753937 Chinamma ()
10 HOSUR TN-30-007-013-013/461-A
(Kelavarapalli) 		2930007000NRG23050720220511107 05/07/2022 ANITHA 2930007WL019197 ANITHA 00089 CBIN0282071 960 960 Processed 08/07/2022 027753937 ANITHA ()
11 HOSUR TN-30-007-013-013/47-A
(Kelavarapalli) 		2930007000NRG23050720220511108 05/07/2022 Chinnamma 2930007WL019197 Chinnamma 00089 CBIN0282071 1200 1200 Processed 08/07/2022 027753937 Chinnamma ()
12 HOSUR TN-30-007-013-013/499-A
(Kelavarapalli) 		2930007000NRG23050720220511109 05/07/2022 MUNIYAMMA 2930007WL019197 MUNIYAMMA 00089 CBIN0282071 1440 1440 Processed 08/07/2022 027753937 MUNIYAMMA ()
13 HOSUR TN-30-007-013-013/50-A
(Kelavarapalli) 		2930007000NRG23050720220511110 05/07/2022 Billamma 2930007WL019197 Billamma 00089 CBIN0282071 1440 1440 Processed 08/07/2022 027753937 Billamma ()
14 HOSUR TN-30-007-013-013/521-A
(Kelavarapalli) 		2930007000NRG23050720220511111 05/07/2022 MANJULA 2930007WL019197 MANJULA 00089 CBIN0282071 240 240 Processed 08/07/2022 027753937 MANJULA ()
15 HOSUR TN-30-007-013-013/54-A
(Kelavarapalli) 		2930007000NRG23050720220511113 05/07/2022 Manjula 2930007WL019197 Manjula 00089 CBIN0282071 720 720 Processed 08/07/2022 027753937 Manjula ()
16 HOSUR TN-30-007-013-013/551-A
(Kelavarapalli) 		2930007000NRG23050720220511114 05/07/2022 Gopamma 2930007WL019197 Gopamma 00089 CBIN0282071 960 960 Processed 08/07/2022 027753937 Gopamma ()
17 HOSUR TN-30-007-013-013/6-A
(Kelavarapalli) 		2930007000NRG23050720220511117 05/07/2022 SARASWATHI 2930007WL019197 SARASWATHI 00089 CBIN0282071 240 240 Processed 08/07/2022 027753937 SARASWATHI ()
18 HOSUR TN-30-007-013-013/76-A
(Kelavarapalli) 		2930007000NRG23050720220511120 05/07/2022 Sunantha 2930007WL019197 Sunantha 00089 CBIN0282071 1440 1440 Processed 08/07/2022 027753937 Sunantha ()
19 HOSUR TN-30-007-013-013/82-A
(Kelavarapalli) 		2930007000NRG23050720220511121 05/07/2022 Renuka 2930007WL019197 Renuka 00089 CBIN0282071 1200 1200 Processed 08/07/2022 027753937 Renuka ()
20 HOSUR TN-30-007-013-013/84-A
(Kelavarapalli) 		2930007000NRG23050720220511122 05/07/2022 Lakshmi 2930007WL019197 Lakshmi 00089 CBIN0282071 720 720 Processed 08/07/2022 027753937 Lakshmi ()
21 HOSUR TN-30-007-013-014/448-A
(Kelavarapalli) 		2930007000NRG23050720220511123 05/07/2022 Usha 2930007WL019197 Usha 00089 CBIN0282071 1200 1200 Processed 08/07/2022 027753937 Usha ()
SubTotal 19920 19920
22 HOSUR TN-30-007-013-013/53-A
(Kelavarapalli) 		2930007000NRG23050720220511112 05/07/2022 Munirathna 2930007WL019197 Munirathna 00176 IDIB000B142 1200 1200 Processed 08/07/2022 027753937 Munirathna ()
23 HOSUR TN-30-007-013-013/574-A
(Kelavarapalli) 		2930007000NRG23050720220511116 05/07/2022 Guna 2930007WL019197 Guna 00176 IDIB000B142 480 480 Processed 08/07/2022 027753937 Guna ()
24 HOSUR TN-30-007-013-013/601-A
(Kelavarapalli) 		2930007000NRG23050720220511118 05/07/2022 Nanjamma 2930007WL019197 Nanjamma 00176 IDIB000B142 1440 1440 Processed 08/07/2022 027753937 Nanjamma ()
SubTotal 3120 3120
25 HOSUR TN-30-007-013-014/548-A
(Kelavarapalli) 		2930007000NRG23050720220511126 05/07/2022 Geetha 2930007WL019197 Geetha 00176 IDIB000B148 240 240 Processed 08/07/2022 027753937 Geetha ()
SubTotal 240 240
26 HOSUR TN-30-007-013-013/573-A
(Kelavarapalli) 		2930007000NRG23050720220511115 05/07/2022 Narayanamma 2930007WL019197 Narayanamma 00176 IDIB000N161 240 240 Processed 08/07/2022 027753937 Narayanamma ()
SubTotal 240 240
27 HOSUR TN-30-007-013-013/244
(Kelavarapalli) 		2930007000NRG23050720220511102 05/07/2022 Munirahtna 2930007WL019197 Munirahtna 00546 CIUB0000147 960 960 Processed 08/07/2022 027753937 Munirahtna ()
SubTotal 960 960
Total 25920 25920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050722FTO_484613 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 1440
2 HOSUR TN2930007_050722FTO_484613 Central Bank Of India CBIN0282071 HOSUR 19920
3 HOSUR TN2930007_050722FTO_484613 Indian Bank IDIB000B142 Hosur 3120
4 HOSUR TN2930007_050722FTO_484613 Indian Bank IDIB000B148 Belathur 240
5 HOSUR TN2930007_050722FTO_484613 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 240
6 HOSUR TN2930007_050722FTO_484613 City Union Bank CIUB0000147 HOSUR 960

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