Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_060123FTO_1400421
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-30-007-007-001/1596-A
(Begapalli) 		2930007000NRG23060120231842329 06/01/2023 RAJAMMA 2930007WL056081 RAJAMMA 00176 IDIB000Z001 1320 1320 Processed 01/02/2023 018559508 RAJAMMA ()
2 HOSUR TN-30-007-007-003/1631-A
(Begapalli) 		2930007000NRG23060120231842339 06/01/2023 ANJI 2930007WL056081 ANJI 00176 IDIB000Z001 880 880 Processed 01/02/2023 018559508 ANJI ()
3 HOSUR TN-30-007-007-003/1719-A
(Begapalli) 		2930007000NRG23060120231842340 06/01/2023 SARASWATHAMMA 2930007WL056081 SARASWATHAMMA 00176 IDIB000Z001 440 440 Processed 01/02/2023 018559508 SARASWATHAMMA ()
SubTotal 2640 2640
4 HOSUR TN-30-007-007-007/1981-A
(Begapalli) 		2930007000NRG23060120231842349 06/01/2023 Shanthamma 2930007WL056081 Shanthamma 00468 UBIN0562092 880 880 Processed 01/02/2023 018559508 Shanthamma ()
SubTotal 880 880
5 HOSUR TN-30-007-007-003/1136-A
(Begapalli) 		2930007000NRG23060120231842332 06/01/2023 Jayamma 2930007WL056081 Jayamma 00468 UBIN0904864 880 880 Processed 01/02/2023 018559508 Jayamma ()
6 HOSUR TN-30-007-007-003/1472-A
(Begapalli) 		2930007000NRG23060120231842337 06/01/2023 Sathya 2930007WL056081 Sathya 00468 UBIN0904864 880 880 Processed 01/02/2023 018559508 Sathya ()
7 HOSUR TN-30-007-007-003/934
(Begapalli) 		2930007000NRG23060120231842346 06/01/2023 Ellamma 2930007WL056081 Ellamma 00468 UBIN0904864 440 440 Processed 01/02/2023 018559508 Ellamma ()
8 HOSUR TN-30-007-007-007/621-A
(Begapalli) 		2930007000NRG23060120231842351 06/01/2023 Lakshmamma 2930007WL056081 Lakshmamma 00468 UBIN0904864 1100 1100 Processed 01/02/2023 018559508 Lakshmamma ()
SubTotal 3300 3300
9 HOSUR TN-30-007-007-002/1742-A
(Begapalli) 		2930007000NRG23060120231842330 06/01/2023 MARIYAMMAL 2930007WL056081 MARIYAMMAL 00546 CIUB0000147 1320 1320 Processed 01/02/2023 018559508 MARIYAMMAL ()
SubTotal 1320 1320
Total 8140 8140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_060123FTO_1400421 Indian Bank IDIB000Z001 ZUZUVADI 2640
2 HOSUR TN2930007_060123FTO_1400421 Union Bank of India UBIN0562092 HOSUR 880
3 HOSUR TN2930007_060123FTO_1400421 Union Bank of India UBIN0904864 HOSUR 3300
4 HOSUR TN2930007_060123FTO_1400421 City Union Bank CIUB0000147 HOSUR 1320

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