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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:45:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123APB_FTO_1495199
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-30-007-007-003/1672-A
(Begapalli) 		2930007000NRG23270120231953507 28/01/2023 JOTHI 2930007WL058521 JOTHI 00176 IDIB000Z001 660 660 Processed 03/02/2023 037296952 JOTHI INDIAN BANK(607105)
2 HOSUR TN-30-007-007-007/1909-A
(Begapalli) 		2930007000NRG23270120231953519 28/01/2023 Kasthuri 2930007WL058521 Kasthuri 00176 IDIB000Z001 1405 1405 Processed 03/02/2023 037296952 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSUR TN-30-007-007-007/269
(Begapalli) 		2930007000NRG23270120231953521 28/01/2023 Kaliyamma 2930007WL058521 Kaliyamma 00176 IDIB000Z001 660 660 Processed 03/02/2023 037296952 Kaliyamma INDIAN BANK(607105)
SubTotal 2725 2725
4 HOSUR TN-30-007-007-003/978-A
(Begapalli) 		2930007000NRG23270120231953515 28/01/2023 PUTTAMMA 2930007WL058521 PUTTAMMA 00354 PUNB0496200 1320 1320 Processed 02/02/2023 037296952 PUTTAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
5 HOSUR TN-30-007-007-003/1135-A
(Begapalli) 		2930007000NRG23270120231953499 28/01/2023 Dhanalakshmi 2930007WL058521 Dhanalakshmi 00468 UBIN0904864 880 880 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN BANK(607105)
6 HOSUR TN-30-007-007-003/1171-A
(Begapalli) 		2930007000NRG23270120231953501 28/01/2023 PARVATHI 2930007WL058521 PARVATHI 00468 UBIN0904864 1100 1100 Processed 02/02/2023 037296952 PARVATHI UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-003/1317-A
(Begapalli) 		2930007000NRG23270120231953503 28/01/2023 Amudha 2930007WL058521 Amudha 00468 UBIN0904864 220 220 Processed 02/02/2023 037296952 Amudha UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-003/1459-A
(Begapalli) 		2930007000NRG23270120231953504 28/01/2023 Anandhi 2930007WL058521 Anandhi 00468 UBIN0904864 660 660 Processed 03/02/2023 037296952 Anandhi INDIAN BANK(607105)
9 HOSUR TN-30-007-007-003/619
(Begapalli) 		2930007000NRG23270120231953509 28/01/2023 Nagamma 2930007WL058521 Nagamma 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037296952 Nagamma UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-003/666
(Begapalli) 		2930007000NRG23270120231953510 28/01/2023 Nagaraj 2930007WL058521 Nagaraj 00468 UBIN0904864 1405 1405 Processed 03/02/2023 037296952 Nagaraj INDIAN BANK(607105)
11 HOSUR TN-30-007-007-003/671
(Begapalli) 		2930007000NRG23270120231953511 28/01/2023 Chandramma 2930007WL058521 Chandramma 00468 UBIN0904864 660 660 Processed 02/02/2023 037296952 Chandramma UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-003/679
(Begapalli) 		2930007000NRG23270120231953512 28/01/2023 Saraswathiyamma 2930007WL058521 Saraswathiyamma 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037296952 Saraswathiyamma UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-003/816
(Begapalli) 		2930007000NRG23270120231953513 28/01/2023 Chinnamma 2930007WL058521 Chinnamma 00468 UBIN0904864 220 220 Processed 02/02/2023 037296952 Chinnamma UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-003/981-A
(Begapalli) 		2930007000NRG23270120231953516 28/01/2023 PANCHAVARNAM 2930007WL058521 PANCHAVARNAM 00468 UBIN0904864 660 660 Processed 02/02/2023 037296952 PANCHAVARNAM UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-007/635
(Begapalli) 		2930007000NRG23270120231953522 28/01/2023 Rajamma 2930007WL058521 Rajamma 00468 UBIN0904864 660 660 Processed 02/02/2023 037296952 Rajamma UNION BANK OF INDIA(508500)
SubTotal 9105 9105
16 HOSUR TN-30-007-007-002/1742-A
(Begapalli) 		2930007000NRG23270120231953498 28/01/2023 MARIYAMMAL 2930007WL058521 MARIYAMMAL 00546 CIUB0000147 440 440 Processed 03/02/2023 037296952 MARIYAMMAL CITY UNION BANK LIMITED(607324)
SubTotal 440 440
Total 13590 13590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123APB_FTO_1495199 Indian Bank IDIB000Z001 ZUZUVADI 2725
2 HOSUR TN2930007_280123APB_FTO_1495199 Punjab National Bank PUNB0496200 HOSUR 1320
3 HOSUR TN2930007_280123APB_FTO_1495199 Union Bank of India UBIN0904864 HOSUR 9105
4 HOSUR TN2930007_280123APB_FTO_1495199 City Union Bank CIUB0000147 HOSUR 440

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