Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_221122FTO_1184143
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-30-007-013-002/547-A
(Kelavarapalli) 		2930007000NRG23211120221500361 22/11/2022 Ellammal 2930007WL048388 Ellammal 00089 CBIN0282071 480 480 Processed 09/12/2022 026441856 Ellammal ()
2 HOSUR TN-30-007-013-002/609-A
(Kelavarapalli) 		2930007000NRG23211120221500362 22/11/2022 Rathnamma 2930007WL048388 Rathnamma 00089 CBIN0282071 240 240 Processed 09/12/2022 026441856 Rathnamma ()
3 HOSUR TN-30-007-013-002/627-A
(Kelavarapalli) 		2930007000NRG23211120221500364 22/11/2022 Narayanamma 2930007WL048388 Narayanamma 00089 CBIN0282071 1200 1200 Processed 09/12/2022 026441856 Narayanamma ()
4 HOSUR TN-30-007-013-003/320-A
(Kelavarapalli) 		2930007000NRG23211120221500367 22/11/2022 CHIKKAMA 2930007WL048388 CHIKKAMA 00089 CBIN0282071 480 480 Processed 09/12/2022 026441856 CHIKKAMA ()
5 HOSUR TN-30-007-013-003/489
(Kelavarapalli) 		2930007000NRG23211120221500370 22/11/2022 Bakkiyamma 2930007WL048388 Bakkiyamma 00089 CBIN0282071 960 960 Processed 09/12/2022 026441856 Bakkiyamma ()
6 HOSUR TN-30-007-013-003/565-A
(Kelavarapalli) 		2930007000NRG23211120221500372 22/11/2022 Neelamma 2930007WL048388 Neelamma 00089 CBIN0282071 240 240 Processed 09/12/2022 026441856 Neelamma ()
7 HOSUR TN-30-007-013-013/255-A
(Kelavarapalli) 		2930007000NRG23211120221500376 22/11/2022 Thimmakka 2930007WL048388 Thimmakka 00089 CBIN0282071 720 720 Processed 09/12/2022 026441856 Thimmakka ()
8 HOSUR TN-30-007-013-013/34-A
(Kelavarapalli) 		2930007000NRG23211120221500378 22/11/2022 Lakshmamma 2930007WL048388 Lakshmamma 00089 CBIN0282071 480 480 Processed 09/12/2022 026441856 Lakshmamma ()
9 HOSUR TN-30-007-013-013/44-A
(Kelavarapalli) 		2930007000NRG23211120221500379 22/11/2022 Mangala 2930007WL048388 Mangala 00089 CBIN0282071 480 480 Processed 09/12/2022 026441856 Mangala ()
10 HOSUR TN-30-007-013-013/516-A
(Kelavarapalli) 		2930007000NRG23211120221500381 22/11/2022 PADMAVATHI 2930007WL048388 PADMAVATHI 00089 CBIN0282071 720 720 Processed 09/12/2022 026441856 PADMAVATHI ()
11 HOSUR TN-30-007-013-013/72-A
(Kelavarapalli) 		2930007000NRG23211120221500382 22/11/2022 Muniyamma 2930007WL048388 Muniyamma 00089 CBIN0282071 480 480 Processed 09/12/2022 026441856 Muniyamma ()
SubTotal 6480 6480
12 HOSUR TN-30-007-013-002/542-A
(Kelavarapalli) 		2930007000NRG23211120221500360 22/11/2022 Madevi 2930007WL048388 Madevi 00176 IDIB000B142 720 720 Processed 09/12/2022 026441856 Madevi ()
SubTotal 720 720
13 HOSUR TN-30-007-013-002/612-A
(Kelavarapalli) 		2930007000NRG23211120221500363 22/11/2022 Deepa 2930007WL048388 Deepa 00176 IDIB000H011 1200 1200 Processed 09/12/2022 026441856 Deepa ()
SubTotal 1200 1200
14 HOSUR TN-30-007-013-003/250-A
(Kelavarapalli) 		2930007000NRG23211120221500365 22/11/2022 Swapna 2930007WL048388 Swapna 00468 UBIN0904864 240 240 Processed 09/12/2022 026441856 Swapna ()
SubTotal 240 240
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_221122FTO_1184143 Central Bank Of India CBIN0282071 HOSUR 6480
2 HOSUR TN2930007_221122FTO_1184143 Indian Bank IDIB000B142 Hosur 720
3 HOSUR TN2930007_221122FTO_1184143 Indian Bank IDIB000H011 HOSUR 1200
4 HOSUR TN2930007_221122FTO_1184143 Union Bank of India UBIN0904864 HOSUR 240

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