Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:17:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123FTO_1499286
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) 		2930007000NRG23280120231971839 28/01/2023 Varalakshmi 2930007WL058902 Varalakshmi 00089 CBIN0282071 500 500 Processed 02/02/2023 037293332 Varalakshmi ()
2 HOSUR TN-30-007-013-013/220
(Kelavarapalli) 		2930007000NRG23280120231971843 28/01/2023 AMARAVATHI 2930007WL058902 AMARAVATHI 00089 CBIN0282071 750 750 Processed 02/02/2023 037293332 AMARAVATHI ()
3 HOSUR TN-30-007-013-013/425-A
(Kelavarapalli) 		2930007000NRG23280120231971849 28/01/2023 MUNIVENKATAMMA 2930007WL058902 MUNIVENKATAMMA 00089 CBIN0282071 500 500 Processed 02/02/2023 037293332 MUNIVENKATAMMA ()
4 HOSUR TN-30-007-013-013/459-A
(Kelavarapalli) 		2930007000NRG23280120231971851 28/01/2023 LAKSHMI DEVI 2930007WL058902 LAKSHMI DEVI 00089 CBIN0282071 750 750 Processed 02/02/2023 037293332 LAKSHMI DEVI ()
5 HOSUR TN-30-007-013-013/464-A
(Kelavarapalli) 		2930007000NRG23280120231971853 28/01/2023 MUNIYAMMA 2930007WL058902 MUNIYAMMA 00089 CBIN0282071 250 250 Processed 02/02/2023 037293332 MUNIYAMMA ()
6 HOSUR TN-30-007-013-013/469-A
(Kelavarapalli) 		2930007000NRG23280120231971855 28/01/2023 NAGAVENI 2930007WL058902 NAGAVENI 00089 CBIN0282071 750 750 Processed 02/02/2023 037293332 NAGAVENI ()
7 HOSUR TN-30-007-013-013/47-A
(Kelavarapalli) 		2930007000NRG23280120231971856 28/01/2023 Chinnamma 2930007WL058902 Chinnamma 00089 CBIN0282071 1250 1250 Processed 02/02/2023 037293332 Chinnamma ()
8 HOSUR TN-30-007-013-013/521-A
(Kelavarapalli) 		2930007000NRG23280120231971860 28/01/2023 MANJULA 2930007WL058902 MANJULA 00089 CBIN0282071 1000 1000 Processed 02/02/2023 037293332 MANJULA ()
SubTotal 5750 5750
9 HOSUR TN-30-007-013-013/574-A
(Kelavarapalli) 		2930007000NRG23280120231971865 28/01/2023 Guna 2930007WL058902 Guna 00176 IDIB000B142 250 250 Processed 02/02/2023 037293332 Guna ()
SubTotal 250 250
10 HOSUR TN-30-007-013-013/48-A
(Kelavarapalli) 		2930007000NRG23280120231971858 28/01/2023 Muthamma 2930007WL058902 Muthamma 00354 PUNB0213220 250 250 Processed 02/02/2023 037293332 Muthamma ()
SubTotal 250 250
11 HOSUR TN-30-007-013-001/442-A
(Kelavarapalli) 		2930007000NRG23280120231971833 28/01/2023 SARITHA 2930007WL058902 SARITHA 00415 SBIN0040155 1250 1250 Processed 02/02/2023 037293332 SARITHA ()
SubTotal 1250 1250
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123FTO_1499286 Central Bank Of India CBIN0282071 HOSUR 5750
2 HOSUR TN2930007_280123FTO_1499286 Indian Bank IDIB000B142 Hosur 250
3 HOSUR TN2930007_280123FTO_1499286 Punjab National Bank PUNB0213220 Hosur 250
4 HOSUR TN2930007_280123FTO_1499286 State Bank of India SBIN0040155 HOSUR 1250

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