Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:01:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_170522FTO_211361
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-30-007-007-001/1656-A
(Begapalli) 		2930007000NRG23170520220121378 17/05/2022 Jayamma 2930007WL004799 Jayamma 00176 IDIB000N161 800 800 Processed 17/06/2022 023844476 Jayamma ()
SubTotal 800 800
2 HOSUR TN-30-007-007-001/1262-A
(Begapalli) 		2930007000NRG23170520220121364 17/05/2022 Madhuramma 2930007WL004799 Madhuramma 00176 IDIB000Z001 1000 1000 Processed 17/06/2022 023844476 Madhuramma ()
3 HOSUR TN-30-007-007-001/15-A
(Begapalli) 		2930007000NRG23170520220121373 17/05/2022 Renukamma 2930007WL004799 Renukamma 00176 IDIB000Z001 1000 1000 Processed 17/06/2022 023844476 Renukamma ()
4 HOSUR TN-30-007-007-001/1597-A
(Begapalli) 		2930007000NRG23170520220121374 17/05/2022 MUNIYAMMA 2930007WL004799 MUNIYAMMA 00176 IDIB000Z001 600 600 Processed 17/06/2022 023844476 MUNIYAMMA ()
5 HOSUR TN-30-007-007-001/1599-A
(Begapalli) 		2930007000NRG23170520220121375 17/05/2022 YASODHA 2930007WL004799 YASODHA 00176 IDIB000Z001 1000 1000 Processed 17/06/2022 023844476 YASODHA ()
6 HOSUR TN-30-007-007-001/1628-A
(Begapalli) 		2930007000NRG23170520220121377 17/05/2022 AMBIKA 2930007WL004799 AMBIKA 00176 IDIB000Z001 600 600 Processed 17/06/2022 023844476 AMBIKA ()
7 HOSUR TN-30-007-007-001/1715-A
(Begapalli) 		2930007000NRG23170520220121380 17/05/2022 MEENA 2930007WL004799 MEENA 00176 IDIB000Z001 1200 1200 Processed 17/06/2022 023844476 MEENA ()
8 HOSUR TN-30-007-007-001/1760-A
(Begapalli) 		2930007000NRG23170520220121381 17/05/2022 ROOPA 2930007WL004799 ROOPA 00176 IDIB000Z001 600 600 Processed 17/06/2022 023844476 ROOPA ()
9 HOSUR TN-30-007-007-001/1762-A
(Begapalli) 		2930007000NRG23170520220121382 17/05/2022 SHOBA 2930007WL004799 SHOBA 00176 IDIB000Z001 1000 1000 Processed 17/06/2022 023844476 SHOBA ()
10 HOSUR TN-30-007-007-001/1774-A
(Begapalli) 		2930007000NRG23170520220121383 17/05/2022 SUNANTHA 2930007WL004799 SUNANTHA 00176 IDIB000Z001 200 200 Processed 17/06/2022 023844476 SUNANTHA ()
11 HOSUR TN-30-007-007-001/1775-A
(Begapalli) 		2930007000NRG23170520220121384 17/05/2022 LAKSHMAMMA 2930007WL004799 LAKSHMAMMA 00176 IDIB000Z001 600 600 Processed 17/06/2022 023844476 LAKSHMAMMA ()
12 HOSUR TN-30-007-007-001/1779-A
(Begapalli) 		2930007000NRG23170520220121385 17/05/2022 MUNIYAMMA 2930007WL004799 MUNIYAMMA 00176 IDIB000Z001 1200 1200 Processed 17/06/2022 023844476 MUNIYAMMA ()
13 HOSUR TN-30-007-007-001/1783-A
(Begapalli) 		2930007000NRG23170520220121386 17/05/2022 Rathnamma 2930007WL004799 Rathnamma 00176 IDIB000Z001 1200 1200 Processed 17/06/2022 023844476 Rathnamma ()
14 HOSUR TN-30-007-007-001/1923-A
(Begapalli) 		2930007000NRG23170520220121388 17/05/2022 Deepa 2930007WL004799 Deepa 00176 IDIB000Z001 600 600 Processed 17/06/2022 023844476 Deepa ()
15 HOSUR TN-30-007-007-001/1933-A
(Begapalli) 		2930007000NRG23170520220121389 17/05/2022 RAMYA 2930007WL004799 RAMYA 00176 IDIB000Z001 400 400 Processed 17/06/2022 023844476 RAMYA ()
16 HOSUR TN-30-007-007-001/1957-A
(Begapalli) 		2930007000NRG23170520220121390 17/05/2022 Kavitha 2930007WL004799 Kavitha 00176 IDIB000Z001 1000 1000 Processed 17/06/2022 023844476 Kavitha ()
17 HOSUR TN-30-007-007-001/786
(Begapalli) 		2930007000NRG23170520220121417 17/05/2022 NEELAMMA 2930007WL004799 NEELAMMA 00176 IDIB000Z001 600 600 Processed 17/06/2022 023844476 NEELAMMA ()
18 HOSUR TN-30-007-007-007/1942-A
(Begapalli) 		2930007000NRG23170520220121448 17/05/2022 Kavitha 2930007WL004799 Kavitha 00176 IDIB000Z001 1200 1200 Processed 17/06/2022 023844476 Kavitha ()
SubTotal 14000 14000
19 HOSUR TN-30-007-007-001/1662-A
(Begapalli) 		2930007000NRG23170520220121379 17/05/2022 Kavitha 2930007WL004799 Kavitha 00177 IOBA0000599 1200 1200 Processed 17/06/2022 023844476 Kavitha ()
20 HOSUR TN-30-007-007-001/1966-A
(Begapalli) 		2930007000NRG23170520220121391 17/05/2022 Gopamma 2930007WL004799 Gopamma 00177 IOBA0000599 1200 1200 Processed 17/06/2022 023844476 Gopamma ()
21 HOSUR TN-30-007-007-007/1659-A
(Begapalli) 		2930007000NRG23170520220121447 17/05/2022 MARAKKA 2930007WL004799 MARAKKA 00177 IOBA0000599 1000 1000 Processed 17/06/2022 023844476 MARAKKA ()
SubTotal 3400 3400
22 HOSUR TN-30-007-007-001/1122-A
(Begapalli) 		2930007000NRG23170520220121356 17/05/2022 YELLAMA 2930007WL004799 YELLAMA 00468 UBIN0904864 1000 1000 Processed 17/06/2022 023844476 YELLAMA ()
23 HOSUR TN-30-007-007-001/1144-A
(Begapalli) 		2930007000NRG23170520220121360 17/05/2022 Padhma 2930007WL004799 Padhma 00468 UBIN0904864 1200 1200 Processed 17/06/2022 023844476 Padhma ()
24 HOSUR TN-30-007-007-001/1406-A
(Begapalli) 		2930007000NRG23170520220121369 17/05/2022 Kalavathi 2930007WL004799 Kalavathi 00468 UBIN0904864 1000 1000 Processed 17/06/2022 023844476 Kalavathi ()
25 HOSUR TN-30-007-007-001/1468-A
(Begapalli) 		2930007000NRG23170520220121371 17/05/2022 Gowramma 2930007WL004799 Gowramma 00468 UBIN0904864 1200 1200 Processed 17/06/2022 023844476 Gowramma ()
26 HOSUR TN-30-007-007-001/1470-A
(Begapalli) 		2930007000NRG23170520220121372 17/05/2022 Rathanamma 2930007WL004799 Rathanamma 00468 UBIN0904864 1686 1686 Processed 17/06/2022 023844476 Rathanamma ()
27 HOSUR TN-30-007-007-001/1613-A
(Begapalli) 		2930007000NRG23170520220121376 17/05/2022 AMMAIYAMMA 2930007WL004799 AMMAIYAMMA 00468 UBIN0904864 1000 1000 Processed 17/06/2022 023844476 AMMAIYAMMA ()
28 HOSUR TN-30-007-007-001/689
(Begapalli) 		2930007000NRG23170520220121393 17/05/2022 Dasappa 2930007WL004799 Dasappa 00468 UBIN0904864 1686 1686 Processed 17/06/2022 023844476 Dasappa ()
29 HOSUR TN-30-007-007-001/691
(Begapalli) 		2930007000NRG23170520220121394 17/05/2022 SANTHAMMA 2930007WL004799 SANTHAMMA 00468 UBIN0904864 1000 1000 Processed 17/06/2022 023844476 SANTHAMMA ()
30 HOSUR TN-30-007-007-001/693
(Begapalli) 		2930007000NRG23170520220121396 17/05/2022 PUTTAMMA 2930007WL004799 PUTTAMMA 00468 UBIN0904864 800 800 Processed 17/06/2022 023844476 PUTTAMMA ()
31 HOSUR TN-30-007-007-001/699
(Begapalli) 		2930007000NRG23170520220121398 17/05/2022 Venkatamma 2930007WL004799 Venkatamma 00468 UBIN0904864 200 200 Processed 17/06/2022 023844476 Venkatamma ()
32 HOSUR TN-30-007-007-001/728
(Begapalli) 		2930007000NRG23170520220121406 17/05/2022 MUNIYAMMA 2930007WL004799 MUNIYAMMA 00468 UBIN0904864 600 600 Processed 17/06/2022 023844476 MUNIYAMMA ()
33 HOSUR TN-30-007-007-001/728
(Begapalli) 		2930007000NRG23170520220121407 17/05/2022 Muniyappa 2930007WL004799 Muniyappa 00468 UBIN0904864 1200 1200 Processed 17/06/2022 023844476 Muniyappa ()
34 HOSUR TN-30-007-007-001/748
(Begapalli) 		2930007000NRG23170520220121410 17/05/2022 VENKATAMMA 2930007WL004799 VENKATAMMA 00468 UBIN0904864 600 600 Processed 17/06/2022 023844476 VENKATAMMA ()
35 HOSUR TN-30-007-007-001/757
(Begapalli) 		2930007000NRG23170520220121413 17/05/2022 MUNIRATHNAMMA 2930007WL004799 MUNIRATHNAMMA 00468 UBIN0904864 400 400 Processed 17/06/2022 023844476 MUNIRATHNAMMA ()
36 HOSUR TN-30-007-007-001/758
(Begapalli) 		2930007000NRG23170520220121414 17/05/2022 KAKAMMA 2930007WL004799 KAKAMMA 00468 UBIN0904864 400 400 Processed 17/06/2022 023844476 KAKAMMA ()
37 HOSUR TN-30-007-007-001/793
(Begapalli) 		2930007000NRG23170520220121419 17/05/2022 ROJA 2930007WL004799 ROJA 00468 UBIN0904864 1200 1200 Processed 17/06/2022 023844476 ROJA ()
38 HOSUR TN-30-007-007-001/849
(Begapalli) 		2930007000NRG23170520220121425 17/05/2022 RAJAGOPAL 2930007WL004799 RAJAGOPAL 00468 UBIN0904864 1686 1686 Processed 17/06/2022 023844476 RAJAGOPAL ()
39 HOSUR TN-30-007-007-001/884
(Begapalli) 		2930007000NRG23170520220121429 17/05/2022 YELLAMMA 2930007WL004799 YELLAMMA 00468 UBIN0904864 800 800 Processed 17/06/2022 023844476 YELLAMMA ()
40 HOSUR TN-30-007-007-001/908
(Begapalli) 		2930007000NRG23170520220121434 17/05/2022 NAGAMMA 2930007WL004799 NAGAMMA 00468 UBIN0904864 800 800 Processed 17/06/2022 023844476 NAGAMMA ()
41 HOSUR TN-30-007-007-001/930
(Begapalli) 		2930007000NRG23170520220121437 17/05/2022 NARAYANAMMA 2930007WL004799 NARAYANAMMA 00468 UBIN0904864 200 200 Processed 17/06/2022 023844476 NARAYANAMMA ()
42 HOSUR TN-30-007-007-001/992-A
(Begapalli) 		2930007000NRG23170520220121441 17/05/2022 ROOPA 2930007WL004799 ROOPA 00468 UBIN0904864 800 800 Processed 17/06/2022 023844476 ROOPA ()
43 HOSUR TN-30-007-007-007/1519-A
(Begapalli) 		2930007000NRG23170520220121445 17/05/2022 Munirathamma 2930007WL004799 Munirathamma 00468 UBIN0904864 800 800 Processed 17/06/2022 023844476 Munirathamma ()
44 HOSUR TN-30-007-007-007/1559-A
(Begapalli) 		2930007000NRG23170520220121446 17/05/2022 Koriyamma 2930007WL004799 Koriyamma 00468 UBIN0904864 1200 1200 Processed 17/06/2022 023844476 Koriyamma ()
SubTotal 21458 21458
45 HOSUR TN-30-007-007-001/1797-A
(Begapalli) 		2930007000NRG23170520220121387 17/05/2022 Moorthy 2930007WL004799 Moorthy 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844476 Moorthy ()
SubTotal 1686 1686
Total 41344 41344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_170522FTO_211361 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 800
2 HOSUR TN2930007_170522FTO_211361 Indian Bank IDIB000Z001 ZUZUVADI 14000
3 HOSUR TN2930007_170522FTO_211361 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 3400
4 HOSUR TN2930007_170522FTO_211361 Union Bank of India UBIN0904864 HOSUR 21458
5 HOSUR TN2930007_170522FTO_211361 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1686

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