Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1646989
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-30-007-007-003/1009-A
(Begapalli) 		2930007000NRG23140320232259098 14/03/2023 VEENA 2930007WL065229 VEENA 00176 IDIB000Z001 1300 1300 Processed 30/03/2023 025730767 VEENA HDFC BANK LTD(607152)
2 HOSUR TN-30-007-007-003/1220
(Begapalli) 		2930007000NRG23140320232259101 14/03/2023 SARAVASVATHI 2930007WL065229 SARAVASVATHI 00176 IDIB000Z001 1300 1300 Processed 30/03/2023 025730767 SARAVASVATHI PUNJAB NATIONAL BANK(508568)
3 HOSUR TN-30-007-007-007/1909-A
(Begapalli) 		2930007000NRG23140320232259111 14/03/2023 Kasthuri 2930007WL065229 Kasthuri 00176 IDIB000Z001 1405 1405 Processed 31/03/2023 025730767 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4005 4005
4 HOSUR TN-30-007-007-003/1532-A
(Begapalli) 		2930007000NRG23140320232259104 14/03/2023 Mangammal 2930007WL065229 Mangammal 00177 IOBA0000599 1300 1300 Processed 30/03/2023 025730767 Mangammal INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-007-003/1940-A
(Begapalli) 		2930007000NRG23140320232259105 14/03/2023 Renuka 2930007WL065229 Renuka 00177 IOBA0000599 1300 1300 Processed 30/03/2023 025730767 Renuka FINCARE SMALL FINANCE BANK LTD(608304)
6 HOSUR TN-30-007-007-003/2001-A
(Begapalli) 		2930007000NRG23140320232259106 14/03/2023 Gayathri 2930007WL065229 Gayathri 00177 IOBA0000599 1040 1040 Processed 31/03/2023 025730767 Gayathri INDIAN BANK(607105)
SubTotal 3640 3640
7 HOSUR TN-30-007-007-003/1135-A
(Begapalli) 		2930007000NRG23140320232259099 14/03/2023 Dhanalakshmi 2930007WL065229 Dhanalakshmi 00468 UBIN0904864 780 780 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN BANK(607105)
8 HOSUR TN-30-007-007-003/1171-A
(Begapalli) 		2930007000NRG23140320232259100 14/03/2023 PARVATHI 2930007WL065229 PARVATHI 00468 UBIN0904864 1040 1040 Processed 31/03/2023 025730767 PARVATHI UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-003/1317-A
(Begapalli) 		2930007000NRG23140320232259102 14/03/2023 Amudha 2930007WL065229 Amudha 00468 UBIN0904864 1300 1300 Processed 31/03/2023 025730767 Amudha UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-003/1459-A
(Begapalli) 		2930007000NRG23140320232259103 14/03/2023 Anandhi 2930007WL065229 Anandhi 00468 UBIN0904864 1300 1300 Processed 31/03/2023 025730767 Anandhi INDIAN BANK(607105)
11 HOSUR TN-30-007-007-003/666
(Begapalli) 		2930007000NRG23140320232259107 14/03/2023 Nagaraj 2930007WL065229 Nagaraj 00468 UBIN0904864 843 843 Processed 31/03/2023 025730767 Nagaraj INDIAN BANK(607105)
12 HOSUR TN-30-007-007-003/679
(Begapalli) 		2930007000NRG23140320232259108 14/03/2023 Saraswathiyamma 2930007WL065229 Saraswathiyamma 00468 UBIN0904864 1040 1040 Processed 31/03/2023 025730767 Saraswathiyamma UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-003/977-A
(Begapalli) 		2930007000NRG23140320232259109 14/03/2023 RATHNAMMA 2930007WL065229 RATHNAMMA 00468 UBIN0904864 1300 1300 Processed 31/03/2023 025730767 RATHNAMMA UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-003/981-A
(Begapalli) 		2930007000NRG23140320232259110 14/03/2023 PANCHAVARNAM 2930007WL065229 PANCHAVARNAM 00468 UBIN0904864 520 520 Processed 31/03/2023 025730767 PANCHAVARNAM UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-007/192
(Begapalli) 		2930007000NRG23140320232259112 14/03/2023 Krishnappa 2930007WL065229 Krishnappa 00468 UBIN0904864 1300 1300 Processed 31/03/2023 025730767 Krishnappa UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-007/637
(Begapalli) 		2930007000NRG23140320232259113 14/03/2023 Yashodha 2930007WL065229 Yashodha 00468 UBIN0904864 1040 1040 Processed 31/03/2023 025730767 Yashodha UNION BANK OF INDIA(508500)
SubTotal 10463 10463
Total 18108 18108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140323APB_FTO_1646989 Indian Bank IDIB000Z001 ZUZUVADI 4005
2 HOSUR TN2930007_140323APB_FTO_1646989 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 3640
3 HOSUR TN2930007_140323APB_FTO_1646989 Union Bank of India UBIN0904864 HOSUR 10463

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