Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:31:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150223APB_FTO_1552467
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) 		2930007000NRG23150220232034992 15/02/2023 LAKSHMI 2930007WL060454 LAKSHMI 00089 CBIN0282071 1250 1250 Processed 23/02/2023 014717620 LAKSHMI CENTRAL BANK OF INDIA(607115)
2 HOSUR TN-30-007-013-013/2-A
(Kelavarapalli) 		2930007000NRG23150220232034993 15/02/2023 LAKSHMAMMA 2930007WL060454 LAKSHMAMMA 00089 CBIN0282071 750 750 Processed 23/02/2023 014717620 LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
3 HOSUR TN-30-007-013-013/283-A
(Kelavarapalli) 		2930007000NRG23150220232034994 15/02/2023 PRABHAVATHI 2930007WL060454 PRABHAVATHI 00089 CBIN0282071 1250 1250 Processed 23/02/2023 014717620 PRABHAVATHI CENTRAL BANK OF INDIA(607115)
4 HOSUR TN-30-007-013-013/425-A
(Kelavarapalli) 		2930007000NRG23150220232034995 15/02/2023 MUNIVENKATAMMA 2930007WL060454 MUNIVENKATAMMA 00089 CBIN0282071 1000 1000 Processed 23/02/2023 014717620 MUNIVENKATAMMA CENTRAL BANK OF INDIA(607115)
5 HOSUR TN-30-007-013-013/464-A
(Kelavarapalli) 		2930007000NRG23150220232034996 15/02/2023 MUNIYAMMA 2930007WL060454 MUNIYAMMA 00089 CBIN0282071 500 500 Processed 23/02/2023 014717620 MUNIYAMMA CENTRAL BANK OF INDIA(607115)
6 HOSUR TN-30-007-013-013/476-A
(Kelavarapalli) 		2930007000NRG23150220232034997 15/02/2023 Muniyamma 2930007WL060454 Muniyamma 00089 CBIN0282071 750 750 Processed 23/02/2023 014717620 Muniyamma INDIAN BANK(607105)
7 HOSUR TN-30-007-013-013/516-A
(Kelavarapalli) 		2930007000NRG23150220232034998 15/02/2023 PADMAVATHI 2930007WL060454 PADMAVATHI 00089 CBIN0282071 500 500 Processed 23/02/2023 014717620 PADMAVATHI CENTRAL BANK OF INDIA(607115)
8 HOSUR TN-30-007-013-013/521-A
(Kelavarapalli) 		2930007000NRG23150220232034999 15/02/2023 MANJULA 2930007WL060454 MANJULA 00089 CBIN0282071 500 500 Processed 23/02/2023 014717620 MANJULA PALLAVAN GRAMA BANK(607052)
9 HOSUR TN-30-007-013-013/549-A
(Kelavarapalli) 		2930007000NRG23150220232035000 15/02/2023 Padmamma 2930007WL060454 Padmamma 00089 CBIN0282071 250 250 Processed 23/02/2023 014717620 Padmamma CENTRAL BANK OF INDIA(607115)
10 HOSUR TN-30-007-013-013/550-A
(Kelavarapalli) 		2930007000NRG23150220232035001 15/02/2023 Rathinamma 2930007WL060454 Rathinamma 00089 CBIN0282071 1250 1250 Processed 23/02/2023 014717620 Rathinamma CENTRAL BANK OF INDIA(607115)
11 HOSUR TN-30-007-013-013/57-A
(Kelavarapalli) 		2930007000NRG23150220232035002 15/02/2023 Ramakka 2930007WL060454 Ramakka 00089 CBIN0282071 750 750 Processed 23/02/2023 014717620 Ramakka CENTRAL BANK OF INDIA(607115)
12 HOSUR TN-30-007-013-013/613-A
(Kelavarapalli) 		2930007000NRG23150220232035004 15/02/2023 Subbamma 2930007WL060454 Subbamma 00089 CBIN0282071 250 250 Processed 23/02/2023 014717620 Subbamma FINCARE SMALL FINANCE BANK LTD(608304)
13 HOSUR TN-30-007-013-013/619-A
(Kelavarapalli) 		2930007000NRG23150220232035006 15/02/2023 Pushpa 2930007WL060454 Pushpa 00089 CBIN0282071 1250 1250 Processed 23/02/2023 014717620 Pushpa INDIAN BANK(607105)
14 HOSUR TN-30-007-013-013/62-A
(Kelavarapalli) 		2930007000NRG23150220232035007 15/02/2023 Panjavarnam 2930007WL060454 Panjavarnam 00089 CBIN0282071 1000 1000 Processed 23/02/2023 014717620 Panjavarnam CENTRAL BANK OF INDIA(607115)
15 HOSUR TN-30-007-013-013/70
(Kelavarapalli) 		2930007000NRG23150220232035008 15/02/2023 Chinnamma 2930007WL060454 Chinnamma 00089 CBIN0282071 500 500 Processed 23/02/2023 014717620 Chinnamma CENTRAL BANK OF INDIA(607115)
16 HOSUR TN-30-007-013-013/78-A
(Kelavarapalli) 		2930007000NRG23150220232035009 15/02/2023 Munirathna 2930007WL060454 Munirathna 00089 CBIN0282071 500 500 Processed 23/02/2023 014717620 Munirathna CENTRAL BANK OF INDIA(607115)
17 HOSUR TN-30-007-013-013/86
(Kelavarapalli) 		2930007000NRG23150220232035010 15/02/2023 Lakshmamma 2930007WL060454 Lakshmamma 00089 CBIN0282071 1405 1405 Processed 23/02/2023 014717620 Lakshmamma CENTRAL BANK OF INDIA(607115)
18 HOSUR TN-30-007-013-013/89-A
(Kelavarapalli) 		2930007000NRG23150220232035011 15/02/2023 ponnuthai 2930007WL060454 ponnuthai 00089 CBIN0282071 1250 1250 Processed 23/02/2023 014717620 ponnuthai CENTRAL BANK OF INDIA(607115)
19 HOSUR TN-30-007-013-013/90-A
(Kelavarapalli) 		2930007000NRG23150220232035012 15/02/2023 BYRAMMA 2930007WL060454 BYRAMMA 00089 CBIN0282071 750 750 Processed 23/02/2023 014717620 BYRAMMA CENTRAL BANK OF INDIA(607115)
20 HOSUR TN-30-007-013-014/332-A
(Kelavarapalli) 		2930007000NRG23150220232035013 15/02/2023 SARASA 2930007WL060454 SARASA 00089 CBIN0282071 1000 1000 Processed 23/02/2023 014717620 SARASA CANARA BANK(508532)
SubTotal 16655 16655
21 HOSUR TN-30-007-013-013/102-A
(Kelavarapalli) 		2930007000NRG23150220232034991 15/02/2023 CHANDRAMMA 2930007WL060454 CHANDRAMMA 00176 IDIB000N161 750 750 Processed 23/02/2023 014717620 CHANDRAMMA CENTRAL BANK OF INDIA(607115)
22 HOSUR TN-30-007-013-013/573-A
(Kelavarapalli) 		2930007000NRG23150220232035003 15/02/2023 Narayanamma 2930007WL060454 Narayanamma 00176 IDIB000N161 1000 1000 Processed 23/02/2023 014717620 Narayanamma INDIAN BANK(607105)
23 HOSUR TN-30-007-013-013/618-A
(Kelavarapalli) 		2930007000NRG23150220232035005 15/02/2023 Shamila 2930007WL060454 Shamila 00176 IDIB000N161 1250 1250 Processed 23/02/2023 014717620 Shamila INDIAN BANK(607105)
SubTotal 3000 3000
Total 19655 19655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_150223APB_FTO_1552467 Central Bank Of India CBIN0282071 HOSUR 16655
2 HOSUR TN2930007_150223APB_FTO_1552467 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 3000

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