Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:50:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190922APB_FTO_895255
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-30-007-007-004/1359-A
(Begapalli) 		2930007000NRG23190920221052447 19/09/2022 Bakayamma 2930007WL036650 Bakayamma 00176 IDIB000H011 880 880 Processed 15/10/2022 035857975 Bakayamma INDIAN BANK(607105)
SubTotal 880 880
2 HOSUR TN-30-007-007-007/534
(Begapalli) 		2930007000NRG23190920221052468 19/09/2022 KITTAMMA 2930007WL036650 KITTAMMA 00176 IDIB000Z001 1100 1100 Processed 15/10/2022 035857975 KITTAMMA INDIAN BANK(607105)
SubTotal 1100 1100
3 HOSUR TN-30-007-007-004/1017-A
(Begapalli) 		2930007000NRG23190920221052440 19/09/2022 KANTHAMMA 2930007WL036650 KANTHAMMA 00468 UBIN0904864 1320 1320 Processed 15/10/2022 035857975 KANTHAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-007-004/1160-A
(Begapalli) 		2930007000NRG23190920221052441 19/09/2022 Therthamma 2930007WL036650 Therthamma 00468 UBIN0904864 880 880 Processed 14/10/2022 035857975 Therthamma UNION BANK OF INDIA(508500)
5 HOSUR TN-30-007-007-004/1332-A
(Begapalli) 		2930007000NRG23190920221052442 19/09/2022 Manjula 2930007WL036650 Manjula 00468 UBIN0904864 880 880 Processed 14/10/2022 035857975 Manjula UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-007-004/1335-A
(Begapalli) 		2930007000NRG23190920221052443 19/09/2022 Jayamma 2930007WL036650 Jayamma 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857975 Jayamma UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-004/1336-A
(Begapalli) 		2930007000NRG23190920221052444 19/09/2022 Lakshamma 2930007WL036650 Lakshamma 00468 UBIN0904864 660 660 Processed 14/10/2022 035857975 Lakshamma UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-004/1337-A
(Begapalli) 		2930007000NRG23190920221052445 19/09/2022 Ambuja 2930007WL036650 Ambuja 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857975 Ambuja UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-004/1338-A
(Begapalli) 		2930007000NRG23190920221052446 19/09/2022 Varalakshmi 2930007WL036650 Varalakshmi 00468 UBIN0904864 1320 1320 Processed 14/10/2022 035857975 Varalakshmi UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-004/1381-A
(Begapalli) 		2930007000NRG23190920221052448 19/09/2022 Suguna 2930007WL036650 Suguna 00468 UBIN0904864 880 880 Processed 14/10/2022 035857975 Suguna UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-004/809
(Begapalli) 		2930007000NRG23190920221052454 19/09/2022 RATHNAMMA 2930007WL036650 RATHNAMMA 00468 UBIN0904864 660 660 Processed 14/10/2022 035857975 RATHNAMMA STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-007-004/838
(Begapalli) 		2930007000NRG23190920221052456 19/09/2022 NARAYANAMMA 2930007WL036650 NARAYANAMMA 00468 UBIN0904864 1320 1320 Processed 14/10/2022 035857975 NARAYANAMMA UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-007/464-a
(Begapalli) 		2930007000NRG23190920221052460 19/09/2022 KALAMMA 2930007WL036650 KALAMMA 00468 UBIN0904864 880 880 Processed 14/10/2022 035857975 KALAMMA UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-007/474
(Begapalli) 		2930007000NRG23190920221052461 19/09/2022 Muni Yellamma 2930007WL036650 Muni Yellamma 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857975 Muni Yellamma UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-007/476
(Begapalli) 		2930007000NRG23190920221052462 19/09/2022 ANUMAKKA 2930007WL036650 ANUMAKKA 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857975 ANUMAKKA UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-007/513-b
(Begapalli) 		2930007000NRG23190920221052464 19/09/2022 THIMMAKKA 2930007WL036650 THIMMAKKA 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857975 THIMMAKKA UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-007/525
(Begapalli) 		2930007000NRG23190920221052465 19/09/2022 venkatappa 2930007WL036650 venkatappa 00468 UBIN0904864 220 220 Processed 14/10/2022 035857975 venkatappa UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-007/527
(Begapalli) 		2930007000NRG23190920221052466 19/09/2022 YELLAMMA 2930007WL036650 YELLAMMA 00468 UBIN0904864 880 880 Processed 14/10/2022 035857975 YELLAMMA UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-007/529
(Begapalli) 		2930007000NRG23190920221052467 19/09/2022 SARADHAMMA 2930007WL036650 SARADHAMMA 00468 UBIN0904864 1320 1320 Processed 14/10/2022 035857975 SARADHAMMA UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-007/539-A
(Begapalli) 		2930007000NRG23190920221052469 19/09/2022 Radha 2930007WL036650 Radha 00468 UBIN0904864 1320 1320 Processed 14/10/2022 035857975 Radha UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-007/544
(Begapalli) 		2930007000NRG23190920221052470 19/09/2022 LAKSHMAMMA 2930007WL036650 LAKSHMAMMA 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857975 LAKSHMAMMA UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-007/580-A
(Begapalli) 		2930007000NRG23190920221052472 19/09/2022 YASODHAMMA 2930007WL036650 YASODHAMMA 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857975 YASODHAMMA UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-007/582-A
(Begapalli) 		2930007000NRG23190920221052473 19/09/2022 LALITHA 2930007WL036650 LALITHA 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857975 LALITHA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-007/583-A
(Begapalli) 		2930007000NRG23190920221052474 19/09/2022 GOWRAMMA 2930007WL036650 GOWRAMMA 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857975 GOWRAMMA UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-007/585-A
(Begapalli) 		2930007000NRG23190920221052475 19/09/2022 RAMAKKA 2930007WL036650 RAMAKKA 00468 UBIN0904864 660 660 Processed 14/10/2022 035857975 RAMAKKA UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-007/588-A
(Begapalli) 		2930007000NRG23190920221052476 19/09/2022 MANJAMMA 2930007WL036650 MANJAMMA 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857975 MANJAMMA UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-007/605
(Begapalli) 		2930007000NRG23190920221052477 19/09/2022 parvathamma 2930007WL036650 parvathamma 00468 UBIN0904864 440 440 Processed 15/10/2022 035857975 parvathamma INDIAN BANK(607105)
28 HOSUR TN-30-007-007-007/617
(Begapalli) 		2930007000NRG23190920221052478 19/09/2022 PAPAMMA 2930007WL036650 PAPAMMA 00468 UBIN0904864 1320 1320 Processed 14/10/2022 035857975 PAPAMMA UNION BANK OF INDIA(508500)
SubTotal 25960 25960
Total 27940 27940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190922APB_FTO_895255 Indian Bank IDIB000H011 HOSUR 880
2 HOSUR TN2930007_190922APB_FTO_895255 Indian Bank IDIB000Z001 ZUZUVADI 1100
3 HOSUR TN2930007_190922APB_FTO_895255 Union Bank of India UBIN0904864 HOSUR 25960

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