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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:28:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_301222APB_FTO_1363612
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-30-007-007-007/1616-A
(Begapalli) 		2930007000NRG23301220221793148 30/12/2022 RADHA 2930007WL055060 RADHA 00176 IDIB000Z001 1100 1100 Processed 02/02/2023 037268502 RADHA UNION BANK OF INDIA(508500)
2 HOSUR TN-30-007-007-007/1706-A
(Begapalli) 		2930007000NRG23301220221793151 30/12/2022 JAGIRABEE 2930007WL055060 JAGIRABEE 00176 IDIB000Z001 880 880 Processed 02/02/2023 037268502 JAGIRABEE INDIAN BANK(607105)
SubTotal 1980 1980
3 HOSUR TN-30-007-007-001/765-A
(Begapalli) 		2930007000NRG23301220221793126 30/12/2022 Gowramma 2930007WL055060 Gowramma 00468 UBIN0904864 880 880 Processed 02/02/2023 037268502 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
4 HOSUR TN-30-007-007-001/781-A
(Begapalli) 		2930007000NRG23301220221793127 30/12/2022 Pathmamma 2930007WL055060 Pathmamma 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037268502 Pathmamma UNION BANK OF INDIA(508500)
5 HOSUR TN-30-007-007-001/782
(Begapalli) 		2930007000NRG23301220221793128 30/12/2022 Lakshmiyamma 2930007WL055060 Lakshmiyamma 00468 UBIN0904864 1100 1100 Processed 02/02/2023 037268502 Lakshmiyamma UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-007-001/906
(Begapalli) 		2930007000NRG23301220221793130 30/12/2022 Kaveriyamma 2930007WL055060 Kaveriyamma 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037268502 Kaveriyamma UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-001/917-A
(Begapalli) 		2930007000NRG23301220221793131 30/12/2022 Susilamma 2930007WL055060 Susilamma 00468 UBIN0904864 1686 1686 Processed 02/02/2023 037268502 Susilamma UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-001/919
(Begapalli) 		2930007000NRG23301220221793132 30/12/2022 Rajamma 2930007WL055060 Rajamma 00468 UBIN0904864 440 440 Processed 02/02/2023 037268502 Rajamma UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-001/922
(Begapalli) 		2930007000NRG23301220221793133 30/12/2022 Muniyamma 2930007WL055060 Muniyamma 00468 UBIN0904864 880 880 Processed 02/02/2023 037268502 Muniyamma UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-001/944
(Begapalli) 		2930007000NRG23301220221793134 30/12/2022 Radha 2930007WL055060 Radha 00468 UBIN0904864 843 843 Processed 02/02/2023 037268502 Radha UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-001/951-A
(Begapalli) 		2930007000NRG23301220221793135 30/12/2022 PRAMILA 2930007WL055060 PRAMILA 00468 UBIN0904864 1100 1100 Processed 02/02/2023 037268502 PRAMILA UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-007/1030-A
(Begapalli) 		2930007000NRG23301220221793136 30/12/2022 LAKSHMAMMA 2930007WL055060 LAKSHMAMMA 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037268502 LAKSHMAMMA UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-007/1044-A
(Begapalli) 		2930007000NRG23301220221793138 30/12/2022 LAKSHMAMMA 2930007WL055060 LAKSHMAMMA 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037268502 LAKSHMAMMA UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-007/1057-A
(Begapalli) 		2930007000NRG23301220221793139 30/12/2022 MUTHAMMAL 2930007WL055060 MUTHAMMAL 00468 UBIN0904864 440 440 Processed 02/02/2023 037268502 MUTHAMMAL UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-007/1080-A
(Begapalli) 		2930007000NRG23301220221793140 30/12/2022 NARSAMMA 2930007WL055060 NARSAMMA 00468 UBIN0904864 1100 1100 Processed 02/02/2023 037268502 NARSAMMA UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-007/1090-A
(Begapalli) 		2930007000NRG23301220221793141 30/12/2022 KAVITHA 2930007WL055060 KAVITHA 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037268502 KAVITHA UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-007/1102-A
(Begapalli) 		2930007000NRG23301220221793142 30/12/2022 VENKATALAKSHMI 2930007WL055060 VENKATALAKSHMI 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037268502 VENKATALAKSHMI UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-007/1121-A
(Begapalli) 		2930007000NRG23301220221793143 30/12/2022 JOTHIYAMMA 2930007WL055060 JOTHIYAMMA 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037268502 JOTHIYAMMA UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-007/1212-A
(Begapalli) 		2930007000NRG23301220221793144 30/12/2022 RATHINAMMA 2930007WL055060 RATHINAMMA 00468 UBIN0904864 660 660 Processed 02/02/2023 037268502 RATHINAMMA UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-007/1383-A
(Begapalli) 		2930007000NRG23301220221793146 30/12/2022 Suseela 2930007WL055060 Suseela 00468 UBIN0904864 440 440 Processed 02/02/2023 037268502 Suseela UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-007/1618-A
(Begapalli) 		2930007000NRG23301220221793149 30/12/2022 UMA 2930007WL055060 UMA 00468 UBIN0904864 660 660 Processed 02/02/2023 037268502 UMA UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-007/1619-A
(Begapalli) 		2930007000NRG23301220221793150 30/12/2022 SUSILA 2930007WL055060 SUSILA 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037268502 SUSILA INDIAN BANK(607105)
23 HOSUR TN-30-007-007-007/567-A
(Begapalli) 		2930007000NRG23301220221793154 30/12/2022 Raghu 2930007WL055060 Raghu 00468 UBIN0904864 1405 1405 Processed 02/02/2023 037268502 Raghu UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-007/568-A
(Begapalli) 		2930007000NRG23301220221793155 30/12/2022 Anjiyappa 2930007WL055060 Anjiyappa 00468 UBIN0904864 843 843 Processed 02/02/2023 037268502 Anjiyappa UNION BANK OF INDIA(508500)
SubTotal 23037 23037
Total 25017 25017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_301222APB_FTO_1363612 Indian Bank IDIB000Z001 ZUZUVADI 1980
2 HOSUR TN2930007_301222APB_FTO_1363612 Union Bank of India UBIN0904864 HOSUR 23037

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