Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130822FTO_719882
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-30-007-007-007/1173-A
(Begapalli) 		2930007000NRG23130820220818944 13/08/2022 Madhanagiriyamma 2930007WL029828 Madhanagiriyamma 00176 IDIB000Z001 440 440 Processed 24/08/2022 013156717 Madhanagiriyamma ()
2 HOSUR TN-30-007-007-007/1493-A
(Begapalli) 		2930007000NRG23130820220818954 13/08/2022 PADHMA 2930007WL029828 PADHMA 00176 IDIB000Z001 220 220 Processed 24/08/2022 013156717 PADHMA ()
3 HOSUR TN-30-007-007-007/1616-A
(Begapalli) 		2930007000NRG23130820220818958 13/08/2022 RADHA 2930007WL029828 RADHA 00176 IDIB000Z001 220 220 Processed 24/08/2022 013156717 RADHA ()
4 HOSUR TN-30-007-007-007/1706-A
(Begapalli) 		2930007000NRG23130820220818959 13/08/2022 JAGIRABEE 2930007WL029828 JAGIRABEE 00176 IDIB000Z001 220 220 Processed 24/08/2022 013156717 JAGIRABEE ()
5 HOSUR TN-30-007-007-007/1764-A
(Begapalli) 		2930007000NRG23130820220818962 13/08/2022 RATHNAMMA 2930007WL029828 RATHNAMMA 00176 IDIB000Z001 660 660 Processed 24/08/2022 013156717 RATHNAMMA ()
6 HOSUR TN-30-007-007-007/1787-A
(Begapalli) 		2930007000NRG23130820220818963 13/08/2022 Mangala 2930007WL029828 Mangala 00176 IDIB000Z001 220 220 Processed 24/08/2022 013156717 Mangala ()
7 HOSUR TN-30-007-007-007/1788-A
(Begapalli) 		2930007000NRG23130820220818964 13/08/2022 Munirathnamma 2930007WL029828 Munirathnamma 00176 IDIB000Z001 220 220 Processed 24/08/2022 013156717 Munirathnamma ()
8 HOSUR TN-30-007-007-007/1964-A
(Begapalli) 		2930007000NRG23130820220818966 13/08/2022 Manjula 2930007WL029828 Manjula 00176 IDIB000Z001 220 220 Processed 24/08/2022 013156717 Manjula ()
SubTotal 2420 2420
9 HOSUR TN-30-007-007-002/1850-A
(Begapalli) 		2930007000NRG23130820220818933 13/08/2022 Kanthamma 2930007WL029828 Kanthamma 00177 IOBA0000599 660 660 Processed 24/08/2022 013156717 Kanthamma ()
10 HOSUR TN-30-007-007-007/1830-A
(Begapalli) 		2930007000NRG23130820220818965 13/08/2022 Shantha 2930007WL029828 Shantha 00177 IOBA0000599 440 440 Processed 24/08/2022 013156717 Shantha ()
SubTotal 1100 1100
11 HOSUR TN-30-007-007-001/1179-A
(Begapalli) 		2930007000NRG23130820220818920 13/08/2022 AMMAIYAMMA 2930007WL029828 AMMAIYAMMA 00468 UBIN0904864 660 660 Processed 24/08/2022 013156717 AMMAIYAMMA ()
12 HOSUR TN-30-007-007-004/1367-A
(Begapalli) 		2930007000NRG23130820220818934 13/08/2022 Murgesh 2930007WL029828 Murgesh 00468 UBIN0904864 843 843 Processed 24/08/2022 013156717 Murgesh ()
13 HOSUR TN-30-007-007-007/1365-A
(Begapalli) 		2930007000NRG23130820220818949 13/08/2022 Maliga 2930007WL029828 Maliga 00468 UBIN0904864 440 440 Processed 24/08/2022 013156717 Maliga ()
14 HOSUR TN-30-007-007-007/1517-A
(Begapalli) 		2930007000NRG23130820220818955 13/08/2022 CHINNAPAPPA 2930007WL029828 CHINNAPAPPA 00468 UBIN0904864 440 440 Processed 24/08/2022 013156717 CHINNAPAPPA ()
15 HOSUR TN-30-007-007-007/1521-A
(Begapalli) 		2930007000NRG23130820220818956 13/08/2022 Samanna 2930007WL029828 Samanna 00468 UBIN0904864 843 843 Processed 24/08/2022 013156717 Samanna ()
16 HOSUR TN-30-007-007-007/1530-A
(Begapalli) 		2930007000NRG23130820220818957 13/08/2022 PRABHA 2930007WL029828 PRABHA 00468 UBIN0904864 220 220 Processed 24/08/2022 013156717 PRABHA ()
17 HOSUR TN-30-007-007-007/1740-A
(Begapalli) 		2930007000NRG23130820220818960 13/08/2022 VASANTHAMMA 2930007WL029828 VASANTHAMMA 00468 UBIN0904864 440 440 Processed 24/08/2022 013156717 VASANTHAMMA ()
18 HOSUR TN-30-007-007-007/1750-A
(Begapalli) 		2930007000NRG23130820220818961 13/08/2022 VASANTHAMMA 2930007WL029828 VASANTHAMMA 00468 UBIN0904864 220 220 Processed 24/08/2022 013156717 VASANTHAMMA ()
SubTotal 4106 4106
Total 7626 7626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130822FTO_719882 Indian Bank IDIB000Z001 ZUZUVADI 2420
2 HOSUR TN2930007_130822FTO_719882 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1100
3 HOSUR TN2930007_130822FTO_719882 Union Bank of India UBIN0904864 HOSUR 4106

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