Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:32:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222APB_FTO_1371289
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-30-007-013-002/307-A
(Kelavarapalli) 		2930007000NRG23301220221801915 31/12/2022 VENKATALAKSHMI 2930007WL055270 VENKATALAKSHMI 00089 CBIN0282071 720 720 Processed 02/02/2023 037268502 VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
2 HOSUR TN-30-007-013-002/308-A
(Kelavarapalli) 		2930007000NRG23301220221801916 31/12/2022 CHANDRAMMA 2930007WL055270 CHANDRAMMA 00089 CBIN0282071 960 960 Processed 02/02/2023 037268502 CHANDRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
3 HOSUR TN-30-007-013-002/413-A
(Kelavarapalli) 		2930007000NRG23301220221801917 31/12/2022 LAKSHMAMMA 2930007WL055270 LAKSHMAMMA 00089 CBIN0282071 1440 1440 Processed 02/02/2023 037268502 LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
4 HOSUR TN-30-007-013-002/439-A
(Kelavarapalli) 		2930007000NRG23301220221801919 31/12/2022 NANJAMMA 2930007WL055270 NANJAMMA 00089 CBIN0282071 480 480 Processed 02/02/2023 037268502 NANJAMMA CENTRAL BANK OF INDIA(607115)
5 HOSUR TN-30-007-013-002/534-A
(Kelavarapalli) 		2930007000NRG23301220221801921 31/12/2022 Nagaveni 2930007WL055270 Nagaveni 00089 CBIN0282071 480 480 Processed 02/02/2023 037268502 Nagaveni CENTRAL BANK OF INDIA(607115)
6 HOSUR TN-30-007-013-002/544-A
(Kelavarapalli) 		2930007000NRG23301220221801924 31/12/2022 Lagumamma 2930007WL055270 Lagumamma 00089 CBIN0282071 960 960 Processed 02/02/2023 037268502 Lagumamma CENTRAL BANK OF INDIA(607115)
7 HOSUR TN-30-007-013-002/615-A
(Kelavarapalli) 		2930007000NRG23301220221801932 31/12/2022 Bhavya 2930007WL055270 Bhavya 00089 CBIN0282071 480 480 Processed 02/02/2023 037268502 Bhavya FINCARE SMALL FINANCE BANK LTD(608304)
8 HOSUR TN-30-007-013-002/620-A
(Kelavarapalli) 		2930007000NRG23301220221801934 31/12/2022 Lakshmi 2930007WL055270 Lakshmi 00089 CBIN0282071 1440 1440 Processed 02/02/2023 037268502 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
9 HOSUR TN-30-007-013-002/627-A
(Kelavarapalli) 		2930007000NRG23301220221801935 31/12/2022 Narayanamma 2930007WL055270 Narayanamma 00089 CBIN0282071 1440 1440 Processed 02/02/2023 037268502 Narayanamma INDIAN BANK(607105)
10 HOSUR TN-30-007-013-003/298-A
(Kelavarapalli) 		2930007000NRG23301220221801937 31/12/2022 YASODHAMMA 2930007WL055270 YASODHAMMA 00089 CBIN0282071 1440 1440 Processed 02/02/2023 037268502 YASODHAMMA CENTRAL BANK OF INDIA(607115)
11 HOSUR TN-30-007-013-003/503-A
(Kelavarapalli) 		2930007000NRG23301220221801940 31/12/2022 MUNIRATHNA 2930007WL055270 MUNIRATHNA 00089 CBIN0282071 960 960 Processed 02/02/2023 037268502 MUNIRATHNA PALLAVAN GRAMA BANK(607052)
12 HOSUR TN-30-007-013-003/632-A
(Kelavarapalli) 		2930007000NRG23301220221801943 31/12/2022 Pavithra 2930007WL055270 Pavithra 00089 CBIN0282071 720 720 Processed 02/02/2023 037268502 Pavithra FINCARE SMALL FINANCE BANK LTD(608304)
13 HOSUR TN-30-007-013-013/17-A
(Kelavarapalli) 		2930007000NRG23301220221801944 31/12/2022 RAMAKKA 2930007WL055270 RAMAKKA 00089 CBIN0282071 1200 1200 Processed 02/02/2023 037268502 RAMAKKA CENTRAL BANK OF INDIA(607115)
14 HOSUR TN-30-007-013-013/245
(Kelavarapalli) 		2930007000NRG23301220221801948 31/12/2022 Kaveriyamma 2930007WL055270 Kaveriyamma 00089 CBIN0282071 720 720 Processed 02/02/2023 037268502 Kaveriyamma PALLAVAN GRAMA BANK(607052)
15 HOSUR TN-30-007-013-013/260-A
(Kelavarapalli) 		2930007000NRG23301220221801950 31/12/2022 Sardha 2930007WL055270 Sardha 00089 CBIN0282071 480 480 Processed 02/02/2023 037268502 Sardha INDIAN BANK(607105)
16 HOSUR TN-30-007-013-013/262
(Kelavarapalli) 		2930007000NRG23301220221801951 31/12/2022 Manjamma 2930007WL055270 Manjamma 00089 CBIN0282071 720 720 Processed 02/02/2023 037268502 Manjamma INDIAN BANK(607105)
17 HOSUR TN-30-007-013-013/269
(Kelavarapalli) 		2930007000NRG23301220221801952 31/12/2022 LAKSHMI 2930007WL055270 LAKSHMI 00089 CBIN0282071 720 720 Processed 02/02/2023 037268502 LAKSHMI CENTRAL BANK OF INDIA(607115)
18 HOSUR TN-30-007-013-013/27-A
(Kelavarapalli) 		2930007000NRG23301220221801953 31/12/2022 Meena 2930007WL055270 Meena 00089 CBIN0282071 720 720 Processed 02/02/2023 037268502 Meena CENTRAL BANK OF INDIA(607115)
19 HOSUR TN-30-007-013-013/271-A
(Kelavarapalli) 		2930007000NRG23301220221801954 31/12/2022 Manjula 2930007WL055270 Manjula 00089 CBIN0282071 240 240 Processed 02/02/2023 037268502 Manjula PALLAVAN GRAMA BANK(607052)
20 HOSUR TN-30-007-013-013/44-A
(Kelavarapalli) 		2930007000NRG23301220221801957 31/12/2022 Mangala 2930007WL055270 Mangala 00089 CBIN0282071 480 480 Processed 02/02/2023 037268502 Mangala CENTRAL BANK OF INDIA(607115)
21 HOSUR TN-30-007-013-013/45-A
(Kelavarapalli) 		2930007000NRG23301220221801958 31/12/2022 Marakka 2930007WL055270 Marakka 00089 CBIN0282071 960 960 Processed 02/02/2023 037268502 Marakka CENTRAL BANK OF INDIA(607115)
SubTotal 17760 17760
22 HOSUR TN-30-007-013-002/537-A
(Kelavarapalli) 		2930007000NRG23301220221801922 31/12/2022 Sampangiyamma 2930007WL055270 Sampangiyamma 00176 IDIB000B142 720 720 Processed 02/02/2023 037268502 Sampangiyamma CENTRAL BANK OF INDIA(607115)
23 HOSUR TN-30-007-013-002/599-A
(Kelavarapalli) 		2930007000NRG23301220221801926 31/12/2022 Sulochana 2930007WL055270 Sulochana 00176 IDIB000B142 240 240 Processed 02/02/2023 037268502 Sulochana INDIAN BANK(607105)
24 HOSUR TN-30-007-013-002/606-A
(Kelavarapalli) 		2930007000NRG23301220221801929 31/12/2022 Shankaramma 2930007WL055270 Shankaramma 00176 IDIB000B142 1440 1440 Processed 02/02/2023 037268502 Shankaramma INDIAN BANK(607105)
25 HOSUR TN-30-007-013-002/610-A
(Kelavarapalli) 		2930007000NRG23301220221801930 31/12/2022 Saroja 2930007WL055270 Saroja 00176 IDIB000B142 720 720 Processed 02/02/2023 037268502 Saroja INDIAN BANK(607105)
26 HOSUR TN-30-007-013-013/200-A
(Kelavarapalli) 		2930007000NRG23301220221801946 31/12/2022 Nagarathnamma 2930007WL055270 Nagarathnamma 00176 IDIB000B142 1200 1200 Processed 02/02/2023 037268502 Nagarathnamma INDIAN BANK(607105)
SubTotal 4320 4320
27 HOSUR TN-30-007-013-002/604-A
(Kelavarapalli) 		2930007000NRG23301220221801927 31/12/2022 Anitha 2930007WL055270 Anitha 00176 IDIB000M278 1200 1200 Processed 02/02/2023 037268502 Anitha INDIAN BANK(607105)
SubTotal 1200 1200
28 HOSUR TN-30-007-013-002/605-A
(Kelavarapalli) 		2930007000NRG23301220221801928 31/12/2022 Manjamma 2930007WL055270 Manjamma 00176 IDIB000N161 720 720 Processed 02/02/2023 037268502 Manjamma CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
29 HOSUR TN-30-007-013-003/472-A
(Kelavarapalli) 		2930007000NRG23301220221801938 31/12/2022 THULASI 2930007WL055270 THULASI 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037268502 THULASI PALLAVAN GRAMA BANK(607052)
SubTotal 960 960
30 HOSUR TN-30-007-013-003/250-A
(Kelavarapalli) 		2930007000NRG23301220221801936 31/12/2022 Swapna 2930007WL055270 Swapna 00468 UBIN0904864 960 960 Processed 02/02/2023 037268502 Swapna UNION BANK OF INDIA(508500)
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_311222APB_FTO_1371289 Central Bank Of India CBIN0282071 HOSUR 17760
2 HOSUR TN2930007_311222APB_FTO_1371289 Indian Bank IDIB000B142 Hosur 4320
3 HOSUR TN2930007_311222APB_FTO_1371289 Indian Bank IDIB000M278 Mullai Nagar 1200
4 HOSUR TN2930007_311222APB_FTO_1371289 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 720
5 HOSUR TN2930007_311222APB_FTO_1371289 Pallavan Grama Bank IDIB0PLB001 Bagalur 960
6 HOSUR TN2930007_311222APB_FTO_1371289 Union Bank of India UBIN0904864 HOSUR 960

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