Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:24:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090922FTO_850540
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) 		2930007000NRG23090920221014115 09/09/2022 Saritha 2930007WL035343 Saritha 00078 CNRB0001972 1320 1320 Processed 13/10/2022 033431831 Saritha ()
SubTotal 1320 1320
2 HOSUR TN-30-007-007-001/926-A
(Begapalli) 		2930007000NRG23090920221014105 09/09/2022 GOPALAPPA 2930007WL035343 GOPALAPPA 00105 CORP0000486 660 660 Processed 13/10/2022 033431831 GOPALAPPA ()
SubTotal 660 660
3 HOSUR TN-30-007-007-001/1597-A
(Begapalli) 		2930007000NRG23090920221014058 09/09/2022 MUNIYAMMA 2930007WL035343 MUNIYAMMA 00176 IDIB000Z001 660 660 Processed 13/10/2022 033431831 MUNIYAMMA ()
4 HOSUR TN-30-007-007-001/1599-A
(Begapalli) 		2930007000NRG23090920221014059 09/09/2022 YASODHA 2930007WL035343 YASODHA 00176 IDIB000Z001 1100 1100 Processed 13/10/2022 033431831 YASODHA ()
5 HOSUR TN-30-007-007-001/1716-A
(Begapalli) 		2930007000NRG23090920221014060 09/09/2022 ASHWATHAMMA 2930007WL035343 ASHWATHAMMA 00176 IDIB000Z001 880 880 Processed 13/10/2022 033431831 ASHWATHAMMA ()
6 HOSUR TN-30-007-007-001/1774-A
(Begapalli) 		2930007000NRG23090920221014061 09/09/2022 SUNANTHA 2930007WL035343 SUNANTHA 00176 IDIB000Z001 220 220 Processed 13/10/2022 033431831 SUNANTHA ()
7 HOSUR TN-30-007-007-001/1775-A
(Begapalli) 		2930007000NRG23090920221014062 09/09/2022 LAKSHMAMMA 2930007WL035343 LAKSHMAMMA 00176 IDIB000Z001 220 220 Processed 13/10/2022 033431831 LAKSHMAMMA ()
8 HOSUR TN-30-007-007-001/1779-A
(Begapalli) 		2930007000NRG23090920221014063 09/09/2022 MUNIYAMMA 2930007WL035343 MUNIYAMMA 00176 IDIB000Z001 880 880 Processed 13/10/2022 033431831 MUNIYAMMA ()
9 HOSUR TN-30-007-007-001/1781-A
(Begapalli) 		2930007000NRG23090920221014064 09/09/2022 DHANALAKSHMI 2930007WL035343 DHANALAKSHMI 00176 IDIB000Z001 1320 1320 Processed 13/10/2022 033431831 DHANALAKSHMI ()
10 HOSUR TN-30-007-007-001/1783-A
(Begapalli) 		2930007000NRG23090920221014065 09/09/2022 Rathnamma 2930007WL035343 Rathnamma 00176 IDIB000Z001 1320 1320 Processed 13/10/2022 033431831 Rathnamma ()
11 HOSUR TN-30-007-007-001/1922-A
(Begapalli) 		2930007000NRG23090920221014067 09/09/2022 Shoba Rani 2930007WL035343 Shoba Rani 00176 IDIB000Z001 1320 1320 Processed 13/10/2022 033431831 Shoba Rani ()
12 HOSUR TN-30-007-007-001/1957-A
(Begapalli) 		2930007000NRG23090920221014068 09/09/2022 Kavitha 2930007WL035343 Kavitha 00176 IDIB000Z001 440 440 Processed 13/10/2022 033431831 Kavitha ()
13 HOSUR TN-30-007-007-003/1804-A
(Begapalli) 		2930007000NRG23090920221014113 09/09/2022 Rajamma 2930007WL035343 Rajamma 00176 IDIB000Z001 220 220 Processed 13/10/2022 033431831 Rajamma ()
SubTotal 8580 8580
14 HOSUR TN-30-007-007-001/1965-A
(Begapalli) 		2930007000NRG23090920221014069 09/09/2022 Pillappa 2930007WL035343 Pillappa 00177 IOBA0000599 1686 1686 Processed 14/10/2022 033431831 Pillappa ()
SubTotal 1686 1686
15 HOSUR TN-30-007-007-001/1470-A
(Begapalli) 		2930007000NRG23090920221014057 09/09/2022 Rathanamma 2930007WL035343 Rathanamma 00468 UBIN0904864 1405 1405 Processed 13/10/2022 033431831 Rathanamma ()
16 HOSUR TN-30-007-007-001/1815-A
(Begapalli) 		2930007000NRG23090920221014066 09/09/2022 Nanjamma 2930007WL035343 Nanjamma 00468 UBIN0904864 562 562 Processed 13/10/2022 033431831 Nanjamma ()
17 HOSUR TN-30-007-007-001/689
(Begapalli) 		2930007000NRG23090920221014070 09/09/2022 Dasappa 2930007WL035343 Dasappa 00468 UBIN0904864 843 843 Processed 13/10/2022 033431831 Dasappa ()
18 HOSUR TN-30-007-007-001/691
(Begapalli) 		2930007000NRG23090920221014071 09/09/2022 SANTHAMMA 2930007WL035343 SANTHAMMA 00468 UBIN0904864 660 660 Processed 13/10/2022 033431831 SANTHAMMA ()
19 HOSUR TN-30-007-007-001/728
(Begapalli) 		2930007000NRG23090920221014081 09/09/2022 MUNIYAMMA 2930007WL035343 MUNIYAMMA 00468 UBIN0904864 440 440 Processed 13/10/2022 033431831 MUNIYAMMA ()
20 HOSUR TN-30-007-007-001/748
(Begapalli) 		2930007000NRG23090920221014084 09/09/2022 VENKATAMMA 2930007WL035343 VENKATAMMA 00468 UBIN0904864 1100 1100 Processed 13/10/2022 033431831 VENKATAMMA ()
21 HOSUR TN-30-007-007-001/757
(Begapalli) 		2930007000NRG23090920221014086 09/09/2022 MUNIRATHNAMMA 2930007WL035343 MUNIRATHNAMMA 00468 UBIN0904864 1100 1100 Processed 13/10/2022 033431831 MUNIRATHNAMMA ()
22 HOSUR TN-30-007-007-001/815-A
(Begapalli) 		2930007000NRG23090920221014093 09/09/2022 GIRISH 2930007WL035343 GIRISH 00468 UBIN0904864 1405 1405 Processed 13/10/2022 033431831 GIRISH ()
23 HOSUR TN-30-007-007-001/849
(Begapalli) 		2930007000NRG23090920221014095 09/09/2022 RAJAGOPAL 2930007WL035343 RAJAGOPAL 00468 UBIN0904864 562 562 Processed 13/10/2022 033431831 RAJAGOPAL ()
24 HOSUR TN-30-007-007-001/883
(Begapalli) 		2930007000NRG23090920221014100 09/09/2022 MUNIYAMMA 2930007WL035343 MUNIYAMMA 00468 UBIN0904864 440 440 Processed 13/10/2022 033431831 MUNIYAMMA ()
25 HOSUR TN-30-007-007-001/929
(Begapalli) 		2930007000NRG23090920221014107 09/09/2022 Muniyamma 2930007WL035343 Muniyamma 00468 UBIN0904864 1320 1320 Processed 13/10/2022 033431831 Muniyamma ()
SubTotal 9837 9837
Total 22083 22083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090922FTO_850540 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 1320
2 HOSUR TN2930007_090922FTO_850540 CORPORATION BANK CORP0000486 HOSUR 660
3 HOSUR TN2930007_090922FTO_850540 Indian Bank IDIB000Z001 ZUZUVADI 8580
4 HOSUR TN2930007_090922FTO_850540 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1686
5 HOSUR TN2930007_090922FTO_850540 Union Bank of India UBIN0904864 HOSUR 9837

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