Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:24:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270622APB_FTO_433548
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-30-007-007-003/1319-A
(Begapalli) 		2930007000NRG23270620220445725 27/06/2022 Neela 2930007WL016660 Neela 00176 IDIB000Z001 1320 1320 Processed 01/07/2022 022861777 Neela INDIAN BANK(607105)
SubTotal 1320 1320
2 HOSUR TN-30-007-007-007/644
(Begapalli) 		2930007000NRG23270620220445763 27/06/2022 Suseelamma 2930007WL016660 Suseelamma 00177 IOBA0000599 1405 1405 Processed 02/07/2022 022861777 Suseelamma INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
3 HOSUR TN-30-007-007-003/1041-A
(Begapalli) 		2930007000NRG23270620220445721 27/06/2022 SUSILAMMA 2930007WL016660 SUSILAMMA 00354 PUNB0496200 1320 1320 Processed 02/07/2022 022861777 SUSILAMMA PUNJAB NATIONAL BANK(508568)
4 HOSUR TN-30-007-007-003/674
(Begapalli) 		2930007000NRG23270620220445738 27/06/2022 ellamma 2930007WL016660 ellamma 00354 PUNB0496200 1320 1320 Processed 02/07/2022 022861777 ellamma PUNJAB NATIONAL BANK(508568)
5 HOSUR TN-30-007-007-003/978-A
(Begapalli) 		2930007000NRG23270620220445747 27/06/2022 PUTTAMMA 2930007WL016660 PUTTAMMA 00354 PUNB0496200 880 880 Processed 02/07/2022 022861777 PUTTAMMA PUNJAB NATIONAL BANK(508568)
6 HOSUR TN-30-007-007-003/983-A
(Begapalli) 		2930007000NRG23270620220445748 27/06/2022 YELLAMMA 2930007WL016660 YELLAMMA 00354 PUNB0496200 1320 1320 Processed 02/07/2022 022861777 YELLAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 4840 4840
7 HOSUR TN-30-007-007-001/1137-A
(Begapalli) 		2930007000NRG23270620220445715 27/06/2022 SUSEELA 2930007WL016660 SUSEELA 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 SUSEELA UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-003/1006-A
(Begapalli) 		2930007000NRG23270620220445718 27/06/2022 LAKSHMI 2930007WL016660 LAKSHMI 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 LAKSHMI UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-003/1015-A
(Begapalli) 		2930007000NRG23270620220445719 27/06/2022 VENKATASAMY 2930007WL016660 VENKATASAMY 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 VENKATASAMY INDIAN BANK(607105)
10 HOSUR TN-30-007-007-003/1034-A
(Begapalli) 		2930007000NRG23270620220445720 27/06/2022 SELVAPPA 2930007WL016660 SELVAPPA 00468 UBIN0904864 880 880 Processed 01/07/2022 022861777 SELVAPPA UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-003/1145-A
(Begapalli) 		2930007000NRG23270620220445722 27/06/2022 Shilpa 2930007WL016660 Shilpa 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 Shilpa UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-003/1177-A
(Begapalli) 		2930007000NRG23270620220445723 27/06/2022 RANI 2930007WL016660 RANI 00468 UBIN0904864 1100 1100 Rejected 06/07/2022 022861777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HOSUR TN-30-007-007-003/1288-A
(Begapalli) 		2930007000NRG23270620220445724 27/06/2022 Muniyamma 2930007WL016660 Muniyamma 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 Muniyamma INDIAN BANK(607105)
14 HOSUR TN-30-007-007-003/1377-A
(Begapalli) 		2930007000NRG23270620220445726 27/06/2022 Manjula 2930007WL016660 Manjula 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 Manjula CANARA BANK(508532)
15 HOSUR TN-30-007-007-003/1378-A
(Begapalli) 		2930007000NRG23270620220445727 27/06/2022 Jayalakshmi 2930007WL016660 Jayalakshmi 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 Jayalakshmi UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-003/1408-A
(Begapalli) 		2930007000NRG23270620220445728 27/06/2022 Sumithra 2930007WL016660 Sumithra 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 Sumithra UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-003/1409-A
(Begapalli) 		2930007000NRG23270620220445729 27/06/2022 VARALAKSHMI 2930007WL016660 VARALAKSHMI 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 VARALAKSHMI UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-003/619
(Begapalli) 		2930007000NRG23270620220445733 27/06/2022 Nagamma 2930007WL016660 Nagamma 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 Nagamma UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-003/643
(Begapalli) 		2930007000NRG23270620220445735 27/06/2022 Muthamma 2930007WL016660 Muthamma 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 Muthamma UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-003/666
(Begapalli) 		2930007000NRG23270620220445736 27/06/2022 Nagaraj 2930007WL016660 Nagaraj 00468 UBIN0904864 843 843 Processed 01/07/2022 022861777 Nagaraj INDIAN BANK(607105)
21 HOSUR TN-30-007-007-003/671
(Begapalli) 		2930007000NRG23270620220445737 27/06/2022 Chandramma 2930007WL016660 Chandramma 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 Chandramma UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-003/680-A
(Begapalli) 		2930007000NRG23270620220445739 27/06/2022 Papamma 2930007WL016660 Papamma 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 Papamma UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-003/816
(Begapalli) 		2930007000NRG23270620220445741 27/06/2022 Chinnamma 2930007WL016660 Chinnamma 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 Chinnamma UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-003/819
(Begapalli) 		2930007000NRG23270620220445742 27/06/2022 Muniyamma 2930007WL016660 Muniyamma 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 Muniyamma UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-003/935
(Begapalli) 		2930007000NRG23270620220445743 27/06/2022 Muniyamma 2930007WL016660 Muniyamma 00468 UBIN0904864 1100 1100 Processed 02/07/2022 022861777 Muniyamma PUNJAB NATIONAL BANK(508568)
26 HOSUR TN-30-007-007-003/964-A
(Begapalli) 		2930007000NRG23270620220445744 27/06/2022 RUKKAMMA 2930007WL016660 RUKKAMMA 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 RUKKAMMA UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-003/972-A
(Begapalli) 		2930007000NRG23270620220445745 27/06/2022 PAPPANNA 2930007WL016660 PAPPANNA 00468 UBIN0904864 880 880 Processed 01/07/2022 022861777 PAPPANNA UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-007-003/976-A
(Begapalli) 		2930007000NRG23270620220445746 27/06/2022 VENKATALAKSHMI 2930007WL016660 VENKATALAKSHMI 00468 UBIN0904864 880 880 Processed 01/07/2022 022861777 VENKATALAKSHMI UNION BANK OF INDIA(508500)
29 HOSUR TN-30-007-007-003/985-A
(Begapalli) 		2930007000NRG23270620220445749 27/06/2022 AMARAJOTHI 2930007WL016660 AMARAJOTHI 00468 UBIN0904864 1320 1320 Processed 02/07/2022 022861777 AMARAJOTHI PUNJAB NATIONAL BANK(508568)
30 HOSUR TN-30-007-007-007/1484-A
(Begapalli) 		2930007000NRG23270620220445750 27/06/2022 Manjunath 2930007WL016660 Manjunath 00468 UBIN0904864 880 880 Processed 01/07/2022 022861777 Manjunath INDIAN BANK(607105)
31 HOSUR TN-30-007-007-007/226
(Begapalli) 		2930007000NRG23270620220445754 27/06/2022 Nagalakshmi 2930007WL016660 Nagalakshmi 00468 UBIN0904864 1100 1100 Processed 02/07/2022 022861777 Nagalakshmi PUNJAB NATIONAL BANK(508568)
32 HOSUR TN-30-007-007-007/610-A
(Begapalli) 		2930007000NRG23270620220445755 27/06/2022 Ramakka 2930007WL016660 Ramakka 00468 UBIN0904864 1100 1100 Processed 02/07/2022 022861777 Ramakka PUNJAB NATIONAL BANK(508568)
33 HOSUR TN-30-007-007-007/612-A
(Begapalli) 		2930007000NRG23270620220445756 27/06/2022 Chinnamma 2930007WL016660 Chinnamma 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 Chinnamma HDFC BANK LTD(607152)
34 HOSUR TN-30-007-007-007/613-A
(Begapalli) 		2930007000NRG23270620220445757 27/06/2022 Mariyamma 2930007WL016660 Mariyamma 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 Mariyamma UNION BANK OF INDIA(508500)
35 HOSUR TN-30-007-007-007/616-A
(Begapalli) 		2930007000NRG23270620220445758 27/06/2022 Puttamma 2930007WL016660 Puttamma 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 Puttamma UNION BANK OF INDIA(508500)
36 HOSUR TN-30-007-007-007/621-A
(Begapalli) 		2930007000NRG23270620220445759 27/06/2022 Lakshmamma 2930007WL016660 Lakshmamma 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 Lakshmamma UNION BANK OF INDIA(508500)
37 HOSUR TN-30-007-007-007/635
(Begapalli) 		2930007000NRG23270620220445761 27/06/2022 Rajamma 2930007WL016660 Rajamma 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 Rajamma UNION BANK OF INDIA(508500)
38 HOSUR TN-30-007-007-007/637
(Begapalli) 		2930007000NRG23270620220445762 27/06/2022 Yashodha 2930007WL016660 Yashodha 00468 UBIN0904864 440 440 Processed 01/07/2022 022861777 Yashodha UNION BANK OF INDIA(508500)
39 HOSUR TN-30-007-007-007/647
(Begapalli) 		2930007000NRG23270620220445764 27/06/2022 Yellappa 2930007WL016660 Yellappa 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 Yellappa UNION BANK OF INDIA(508500)
40 HOSUR TN-30-007-007-007/654
(Begapalli) 		2930007000NRG23270620220445765 27/06/2022 Rathnamma 2930007WL016660 Rathnamma 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 Rathnamma UNION BANK OF INDIA(508500)
41 HOSUR TN-30-007-007-007/662
(Begapalli) 		2930007000NRG23270620220445766 27/06/2022 Mangamma 2930007WL016660 Mangamma 00468 UBIN0904864 880 880 Processed 01/07/2022 022861777 Mangamma UNION BANK OF INDIA(508500)
SubTotal 38683 38683
Total 46248 46248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270622APB_FTO_433548 Indian Bank IDIB000Z001 ZUZUVADI 1320
2 HOSUR TN2930007_270622APB_FTO_433548 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1405
3 HOSUR TN2930007_270622APB_FTO_433548 Punjab National Bank PUNB0496200 HOSUR 4840
4 HOSUR TN2930007_270622APB_FTO_433548 Union Bank of India UBIN0904864 HOSUR 38683

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