Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300922FTO_946642
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-30-007-007-007/1526-A
(Begapalli) 		2930007000NRG23300920221128576 30/09/2022 Saritha 2930007WL038654 Saritha 00078 CNRB0001972 1320 1320 Processed 09/10/2022 010261474 Saritha ()
SubTotal 1320 1320
2 HOSUR TN-30-007-007-001/926-A
(Begapalli) 		2930007000NRG23300920221128561 30/09/2022 GOPALAPPA 2930007WL038654 GOPALAPPA 00105 CORP0000486 660 660 Processed 09/10/2022 010261474 GOPALAPPA ()
SubTotal 660 660
3 HOSUR TN-30-007-007-001/1656-A
(Begapalli) 		2930007000NRG23300920221128498 30/09/2022 Jayamma 2930007WL038654 Jayamma 00176 IDIB000N161 1320 1320 Processed 09/10/2022 010261474 Jayamma ()
SubTotal 1320 1320
4 HOSUR TN-30-007-007-001/1262-A
(Begapalli) 		2930007000NRG23300920221128479 30/09/2022 Madhuramma 2930007WL038654 Madhuramma 00176 IDIB000Z001 880 880 Processed 09/10/2022 010261474 Madhuramma ()
5 HOSUR TN-30-007-007-001/15-A
(Begapalli) 		2930007000NRG23300920221128492 30/09/2022 Renukamma 2930007WL038654 Renukamma 00176 IDIB000Z001 880 880 Processed 09/10/2022 010261474 Renukamma ()
6 HOSUR TN-30-007-007-001/1597-A
(Begapalli) 		2930007000NRG23300920221128493 30/09/2022 MUNIYAMMA 2930007WL038654 MUNIYAMMA 00176 IDIB000Z001 1100 1100 Processed 09/10/2022 010261474 MUNIYAMMA ()
7 HOSUR TN-30-007-007-001/1599-A
(Begapalli) 		2930007000NRG23300920221128494 30/09/2022 YASODHA 2930007WL038654 YASODHA 00176 IDIB000Z001 440 440 Processed 09/10/2022 010261474 YASODHA ()
8 HOSUR TN-30-007-007-001/1628-A
(Begapalli) 		2930007000NRG23300920221128496 30/09/2022 AMBIKA 2930007WL038654 AMBIKA 00176 IDIB000Z001 660 660 Processed 09/10/2022 010261474 AMBIKA ()
9 HOSUR TN-30-007-007-001/1644-A
(Begapalli) 		2930007000NRG23300920221128497 30/09/2022 ANITHA 2930007WL038654 ANITHA 00176 IDIB000Z001 1320 1320 Processed 09/10/2022 010261474 ANITHA ()
10 HOSUR TN-30-007-007-001/1716-A
(Begapalli) 		2930007000NRG23300920221128499 30/09/2022 ASHWATHAMMA 2930007WL038654 ASHWATHAMMA 00176 IDIB000Z001 1100 1100 Processed 09/10/2022 010261474 ASHWATHAMMA ()
11 HOSUR TN-30-007-007-001/1760-A
(Begapalli) 		2930007000NRG23300920221128500 30/09/2022 ROOPA 2930007WL038654 ROOPA 00176 IDIB000Z001 880 880 Processed 09/10/2022 010261474 ROOPA ()
12 HOSUR TN-30-007-007-001/1762-A
(Begapalli) 		2930007000NRG23300920221128501 30/09/2022 SHOBA 2930007WL038654 SHOBA 00176 IDIB000Z001 660 660 Processed 09/10/2022 010261474 SHOBA ()
13 HOSUR TN-30-007-007-001/1774-A
(Begapalli) 		2930007000NRG23300920221128503 30/09/2022 SUNANTHA 2930007WL038654 SUNANTHA 00176 IDIB000Z001 440 440 Processed 09/10/2022 010261474 SUNANTHA ()
14 HOSUR TN-30-007-007-001/1775-A
(Begapalli) 		2930007000NRG23300920221128504 30/09/2022 LAKSHMAMMA 2930007WL038654 LAKSHMAMMA 00176 IDIB000Z001 880 880 Processed 09/10/2022 010261474 LAKSHMAMMA ()
15 HOSUR TN-30-007-007-001/1781-A
(Begapalli) 		2930007000NRG23300920221128505 30/09/2022 DHANALAKSHMI 2930007WL038654 DHANALAKSHMI 00176 IDIB000Z001 1320 1320 Processed 09/10/2022 010261474 DHANALAKSHMI ()
16 HOSUR TN-30-007-007-001/1783-A
(Begapalli) 		2930007000NRG23300920221128506 30/09/2022 Rathnamma 2930007WL038654 Rathnamma 00176 IDIB000Z001 1320 1320 Processed 09/10/2022 010261474 Rathnamma ()
17 HOSUR TN-30-007-007-001/1919-A
(Begapalli) 		2930007000NRG23300920221128509 30/09/2022 Lakshmi Devi 2930007WL038654 Lakshmi Devi 00176 IDIB000Z001 1320 1320 Processed 09/10/2022 010261474 Lakshmi Devi ()
18 HOSUR TN-30-007-007-001/1922-A
(Begapalli) 		2930007000NRG23300920221128510 30/09/2022 Shoba Rani 2930007WL038654 Shoba Rani 00176 IDIB000Z001 1320 1320 Processed 09/10/2022 010261474 Shoba Rani ()
19 HOSUR TN-30-007-007-001/1923-A
(Begapalli) 		2930007000NRG23300920221128511 30/09/2022 Deepa 2930007WL038654 Deepa 00176 IDIB000Z001 440 440 Processed 09/10/2022 010261474 Deepa ()
20 HOSUR TN-30-007-007-001/1927-A
(Begapalli) 		2930007000NRG23300920221128512 30/09/2022 Kamalamma 2930007WL038654 Kamalamma 00176 IDIB000Z001 1100 1100 Processed 09/10/2022 010261474 Kamalamma ()
21 HOSUR TN-30-007-007-001/1933-A
(Begapalli) 		2930007000NRG23300920221128513 30/09/2022 RAMYA 2930007WL038654 RAMYA 00176 IDIB000Z001 1320 1320 Processed 09/10/2022 010261474 RAMYA ()
22 HOSUR TN-30-007-007-001/1957-A
(Begapalli) 		2930007000NRG23300920221128514 30/09/2022 Kavitha 2930007WL038654 Kavitha 00176 IDIB000Z001 1100 1100 Processed 09/10/2022 010261474 Kavitha ()
23 HOSUR TN-30-007-007-001/786
(Begapalli) 		2930007000NRG23300920221128539 30/09/2022 NEELAMMA 2930007WL038654 NEELAMMA 00176 IDIB000Z001 220 220 Processed 09/10/2022 010261474 NEELAMMA ()
24 HOSUR TN-30-007-007-002/1888-A
(Begapalli) 		2930007000NRG23300920221128571 30/09/2022 Shantha 2930007WL038654 Shantha 00176 IDIB000Z001 1320 1320 Processed 09/10/2022 010261474 Shantha ()
25 HOSUR TN-30-007-007-003/1804-A
(Begapalli) 		2930007000NRG23300920221128572 30/09/2022 Rajamma 2930007WL038654 Rajamma 00176 IDIB000Z001 440 440 Processed 09/10/2022 010261474 Rajamma ()
SubTotal 20460 20460
26 HOSUR TN-30-007-007-001/1765-A
(Begapalli) 		2930007000NRG23300920221128502 30/09/2022 SAROJAMMA 2930007WL038654 SAROJAMMA 00177 IOBA0000599 1100 1100 Processed 09/10/2022 010261474 SAROJAMMA ()
27 HOSUR TN-30-007-007-001/1918-A
(Begapalli) 		2930007000NRG23300920221128508 30/09/2022 Anitha 2930007WL038654 Anitha 00177 IOBA0000599 1320 1320 Processed 09/10/2022 010261474 Anitha ()
28 HOSUR TN-30-007-007-001/1965-A
(Begapalli) 		2930007000NRG23300920221128515 30/09/2022 Pillappa 2930007WL038654 Pillappa 00177 IOBA0000599 1686 1686 Processed 09/10/2022 010261474 Pillappa ()
29 HOSUR TN-30-007-007-007/1659-A
(Begapalli) 		2930007000NRG23300920221128578 30/09/2022 MARAKKA 2930007WL038654 MARAKKA 00177 IOBA0000599 1320 1320 Processed 09/10/2022 010261474 MARAKKA ()
SubTotal 5426 5426
30 HOSUR TN-30-007-007-001/1122-A
(Begapalli) 		2930007000NRG23300920221128473 30/09/2022 YELLAMA 2930007WL038654 YELLAMA 00468 UBIN0904864 220 220 Processed 09/10/2022 010261474 YELLAMA ()
31 HOSUR TN-30-007-007-001/1406-A
(Begapalli) 		2930007000NRG23300920221128486 30/09/2022 Kalavathi 2930007WL038654 Kalavathi 00468 UBIN0904864 660 660 Processed 09/10/2022 010261474 Kalavathi ()
32 HOSUR TN-30-007-007-001/1469-A
(Begapalli) 		2930007000NRG23300920221128490 30/09/2022 Ellamma 2930007WL038654 Ellamma 00468 UBIN0904864 1320 1320 Processed 09/10/2022 010261474 Ellamma ()
33 HOSUR TN-30-007-007-001/1470-A
(Begapalli) 		2930007000NRG23300920221128491 30/09/2022 Rathanamma 2930007WL038654 Rathanamma 00468 UBIN0904864 843 843 Processed 09/10/2022 010261474 Rathanamma ()
34 HOSUR TN-30-007-007-001/1613-A
(Begapalli) 		2930007000NRG23300920221128495 30/09/2022 AMMAIYAMMA 2930007WL038654 AMMAIYAMMA 00468 UBIN0904864 1320 1320 Processed 09/10/2022 010261474 AMMAIYAMMA ()
35 HOSUR TN-30-007-007-001/1815-A
(Begapalli) 		2930007000NRG23300920221128507 30/09/2022 Nanjamma 2930007WL038654 Nanjamma 00468 UBIN0904864 1686 1686 Processed 09/10/2022 010261474 Nanjamma ()
36 HOSUR TN-30-007-007-001/691
(Begapalli) 		2930007000NRG23300920221128516 30/09/2022 SANTHAMMA 2930007WL038654 SANTHAMMA 00468 UBIN0904864 880 880 Processed 09/10/2022 010261474 SANTHAMMA ()
37 HOSUR TN-30-007-007-001/693
(Begapalli) 		2930007000NRG23300920221128518 30/09/2022 PUTTAMMA 2930007WL038654 PUTTAMMA 00468 UBIN0904864 1320 1320 Processed 09/10/2022 010261474 PUTTAMMA ()
38 HOSUR TN-30-007-007-001/728
(Begapalli) 		2930007000NRG23300920221128531 30/09/2022 MUNIYAMMA 2930007WL038654 MUNIYAMMA 00468 UBIN0904864 440 440 Processed 09/10/2022 010261474 MUNIYAMMA ()
39 HOSUR TN-30-007-007-001/748
(Begapalli) 		2930007000NRG23300920221128533 30/09/2022 VENKATAMMA 2930007WL038654 VENKATAMMA 00468 UBIN0904864 880 880 Processed 09/10/2022 010261474 VENKATAMMA ()
40 HOSUR TN-30-007-007-001/751
(Begapalli) 		2930007000NRG23300920221128534 30/09/2022 RATHNAMMA 2930007WL038654 RATHNAMMA 00468 UBIN0904864 1320 1320 Processed 09/10/2022 010261474 RATHNAMMA ()
41 HOSUR TN-30-007-007-001/758
(Begapalli) 		2930007000NRG23300920221128535 30/09/2022 KAKAMMA 2930007WL038654 KAKAMMA 00468 UBIN0904864 880 880 Processed 09/10/2022 010261474 KAKAMMA ()
42 HOSUR TN-30-007-007-001/793
(Begapalli) 		2930007000NRG23300920221128542 30/09/2022 ROJA 2930007WL038654 ROJA 00468 UBIN0904864 660 660 Processed 09/10/2022 010261474 ROJA ()
43 HOSUR TN-30-007-007-001/815-A
(Begapalli) 		2930007000NRG23300920221128545 30/09/2022 GIRISH 2930007WL038654 GIRISH 00468 UBIN0904864 1686 1686 Processed 09/10/2022 010261474 GIRISH ()
44 HOSUR TN-30-007-007-001/849
(Begapalli) 		2930007000NRG23300920221128547 30/09/2022 RAJAGOPAL 2930007WL038654 RAJAGOPAL 00468 UBIN0904864 1124 1124 Processed 09/10/2022 010261474 RAJAGOPAL ()
45 HOSUR TN-30-007-007-001/883
(Begapalli) 		2930007000NRG23300920221128552 30/09/2022 MUNIYAMMA 2930007WL038654 MUNIYAMMA 00468 UBIN0904864 660 660 Processed 09/10/2022 010261474 MUNIYAMMA ()
46 HOSUR TN-30-007-007-001/884
(Begapalli) 		2930007000NRG23300920221128553 30/09/2022 YELLAMMA 2930007WL038654 YELLAMMA 00468 UBIN0904864 1320 1320 Processed 09/10/2022 010261474 YELLAMMA ()
47 HOSUR TN-30-007-007-001/908
(Begapalli) 		2930007000NRG23300920221128558 30/09/2022 NAGAMMA 2930007WL038654 NAGAMMA 00468 UBIN0904864 1100 1100 Processed 09/10/2022 010261474 NAGAMMA ()
48 HOSUR TN-30-007-007-001/929
(Begapalli) 		2930007000NRG23300920221128562 30/09/2022 Muniyamma 2930007WL038654 Muniyamma 00468 UBIN0904864 1320 1320 Processed 09/10/2022 010261474 Muniyamma ()
49 HOSUR TN-30-007-007-001/930
(Begapalli) 		2930007000NRG23300920221128563 30/09/2022 NARAYANAMMA 2930007WL038654 NARAYANAMMA 00468 UBIN0904864 880 880 Processed 09/10/2022 010261474 NARAYANAMMA ()
50 HOSUR TN-30-007-007-001/939
(Begapalli) 		2930007000NRG23300920221128564 30/09/2022 GOWRAMMA 2930007WL038654 GOWRAMMA 00468 UBIN0904864 440 440 Processed 09/10/2022 010261474 GOWRAMMA ()
51 HOSUR TN-30-007-007-001/992-A
(Begapalli) 		2930007000NRG23300920221128568 30/09/2022 ROOPA 2930007WL038654 ROOPA 00468 UBIN0904864 440 440 Processed 09/10/2022 010261474 ROOPA ()
52 HOSUR TN-30-007-007-007/1512-A
(Begapalli) 		2930007000NRG23300920221128574 30/09/2022 Lakshmi 2930007WL038654 Lakshmi 00468 UBIN0904864 1320 1320 Processed 09/10/2022 010261474 Lakshmi ()
53 HOSUR TN-30-007-007-007/1519-A
(Begapalli) 		2930007000NRG23300920221128575 30/09/2022 Munirathamma 2930007WL038654 Munirathamma 00468 UBIN0904864 660 660 Processed 09/10/2022 010261474 Munirathamma ()
54 HOSUR TN-30-007-007-007/1559-A
(Begapalli) 		2930007000NRG23300920221128577 30/09/2022 Koriyamma 2930007WL038654 Koriyamma 00468 UBIN0904864 880 880 Processed 09/10/2022 010261474 Koriyamma ()
SubTotal 24259 24259
Total 53445 53445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300922FTO_946642 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 1320
2 HOSUR TN2930007_300922FTO_946642 CORPORATION BANK CORP0000486 HOSUR 660
3 HOSUR TN2930007_300922FTO_946642 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1320
4 HOSUR TN2930007_300922FTO_946642 Indian Bank IDIB000Z001 ZUZUVADI 20460
5 HOSUR TN2930007_300922FTO_946642 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 5426
6 HOSUR TN2930007_300922FTO_946642 Union Bank of India UBIN0904864 HOSUR 24259

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