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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:32:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_061222APB_FTO_1241759
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-30-007-013-002/439-A
(Kelavarapalli) 		2930007000NRG23051220221603847 06/12/2022 NANJAMMA 2930007WL051064 NANJAMMA 00089 CBIN0282071 240 240 Processed 06/02/2023 017255271 NANJAMMA CENTRAL BANK OF INDIA(607115)
2 HOSUR TN-30-007-013-003/470-A
(Kelavarapalli) 		2930007000NRG23051220221603857 06/12/2022 RAJAMMA 2930007WL051064 RAJAMMA 00089 CBIN0282071 1200 1200 Processed 06/02/2023 017255271 RAJAMMA PALLAVAN GRAMA BANK(607052)
3 HOSUR TN-30-007-013-003/503-A
(Kelavarapalli) 		2930007000NRG23051220221603860 06/12/2022 MUNIRATHNA 2930007WL051064 MUNIRATHNA 00089 CBIN0282071 960 960 Processed 06/02/2023 017255271 MUNIRATHNA PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-013-003/80
(Kelavarapalli) 		2930007000NRG23051220221603863 06/12/2022 GURAMMA 2930007WL051064 GURAMMA 00089 CBIN0282071 720 720 Processed 06/02/2023 017255271 GURAMMA PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-013-013/134-A
(Kelavarapalli) 		2930007000NRG23051220221603864 06/12/2022 Puttamma 2930007WL051064 Puttamma 00089 CBIN0282071 1200 1200 Processed 06/02/2023 017255271 Puttamma CENTRAL BANK OF INDIA(607115)
6 HOSUR TN-30-007-013-013/17-A
(Kelavarapalli) 		2930007000NRG23051220221603865 06/12/2022 RAMAKKA 2930007WL051064 RAMAKKA 00089 CBIN0282071 1200 1200 Processed 06/02/2023 017255271 RAMAKKA CENTRAL BANK OF INDIA(607115)
7 HOSUR TN-30-007-013-013/27-A
(Kelavarapalli) 		2930007000NRG23051220221603869 06/12/2022 Meena 2930007WL051064 Meena 00089 CBIN0282071 720 720 Processed 06/02/2023 017255271 Meena CENTRAL BANK OF INDIA(607115)
8 HOSUR TN-30-007-013-013/271-A
(Kelavarapalli) 		2930007000NRG23051220221603870 06/12/2022 Manjula 2930007WL051064 Manjula 00089 CBIN0282071 240 240 Processed 06/02/2023 017255271 Manjula PALLAVAN GRAMA BANK(607052)
9 HOSUR TN-30-007-013-013/44-A
(Kelavarapalli) 		2930007000NRG23051220221603872 06/12/2022 Mangala 2930007WL051064 Mangala 00089 CBIN0282071 720 720 Processed 06/02/2023 017255271 Mangala CENTRAL BANK OF INDIA(607115)
10 HOSUR TN-30-007-013-013/45-A
(Kelavarapalli) 		2930007000NRG23051220221603873 06/12/2022 Marakka 2930007WL051064 Marakka 00089 CBIN0282071 240 240 Processed 06/02/2023 017255271 Marakka CENTRAL BANK OF INDIA(607115)
11 HOSUR TN-30-007-013-013/67-A
(Kelavarapalli) 		2930007000NRG23051220221603874 06/12/2022 Pillamma 2930007WL051064 Pillamma 00089 CBIN0282071 240 240 Processed 06/02/2023 017255271 Pillamma INDUSIND BANK(607189)
SubTotal 7680 7680
12 HOSUR TN-30-007-013-013/200-A
(Kelavarapalli) 		2930007000NRG23051220221603866 06/12/2022 Nagarathnamma 2930007WL051064 Nagarathnamma 00176 IDIB000B142 1200 1200 Processed 06/02/2023 017255271 Nagarathnamma INDIAN BANK(607105)
SubTotal 1200 1200
13 HOSUR TN-30-007-013-003/466-A
(Kelavarapalli) 		2930007000NRG23051220221603855 06/12/2022 CHINNAMMA 2930007WL051064 CHINNAMMA 00326 IDIB0PLB001 720 720 Processed 06/02/2023 017255271 CHINNAMMA PALLAVAN GRAMA BANK(607052)
14 HOSUR TN-30-007-013-003/472-A
(Kelavarapalli) 		2930007000NRG23051220221603858 06/12/2022 THULASI 2930007WL051064 THULASI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255271 THULASI PALLAVAN GRAMA BANK(607052)
SubTotal 1920 1920
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_061222APB_FTO_1241759 Central Bank Of India CBIN0282071 HOSUR 7680
2 HOSUR TN2930007_061222APB_FTO_1241759 Indian Bank IDIB000B142 Hosur 1200
3 HOSUR TN2930007_061222APB_FTO_1241759 Pallavan Grama Bank IDIB0PLB001 Bagalur 1200
4 HOSUR TN2930007_061222APB_FTO_1241759 Pallavan Grama Bank IDIB0PLB001 Hosur 720

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