Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:12:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300522FTO_245820
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-30-007-007-007/1560-A
(Begapalli) 		2930007000NRG23300520220204890 30/05/2022 Kalyani 2930007WL007557 Kalyani 00089 CBIN0281919 1000 1000 Processed 03/06/2022 016872636 Kalyani ()
SubTotal 1000 1000
2 HOSUR TN-30-007-007-007/1173-A
(Begapalli) 		2930007000NRG23300520220204877 30/05/2022 Madhanagiriyamma 2930007WL007557 Madhanagiriyamma 00176 IDIB000Z001 400 400 Processed 03/06/2022 016872636 Madhanagiriyamma ()
3 HOSUR TN-30-007-007-007/1493-A
(Begapalli) 		2930007000NRG23300520220204887 30/05/2022 PADHMA 2930007WL007557 PADHMA 00176 IDIB000Z001 800 800 Processed 03/06/2022 016872636 PADHMA ()
4 HOSUR TN-30-007-007-007/1706-A
(Begapalli) 		2930007000NRG23300520220204892 30/05/2022 JAGIRABEE 2930007WL007557 JAGIRABEE 00176 IDIB000Z001 400 400 Processed 03/06/2022 016872636 JAGIRABEE ()
5 HOSUR TN-30-007-007-007/1764-A
(Begapalli) 		2930007000NRG23300520220204894 30/05/2022 RATHNAMMA 2930007WL007557 RATHNAMMA 00176 IDIB000Z001 1000 1000 Processed 03/06/2022 016872636 RATHNAMMA ()
6 HOSUR TN-30-007-007-007/1787-A
(Begapalli) 		2930007000NRG23300520220204896 30/05/2022 Mangala 2930007WL007557 Mangala 00176 IDIB000Z001 1000 1000 Processed 03/06/2022 016872636 Mangala ()
7 HOSUR TN-30-007-007-007/1788-A
(Begapalli) 		2930007000NRG23300520220204897 30/05/2022 Munirathnamma 2930007WL007557 Munirathnamma 00176 IDIB000Z001 800 800 Processed 03/06/2022 016872636 Munirathnamma ()
8 HOSUR TN-30-007-007-007/1964-A
(Begapalli) 		2930007000NRG23300520220204899 30/05/2022 Manjula 2930007WL007557 Manjula 00176 IDIB000Z001 600 600 Processed 03/06/2022 016872636 Manjula ()
SubTotal 5000 5000
9 HOSUR TN-30-007-007-007/1661-A
(Begapalli) 		2930007000NRG23300520220204891 30/05/2022 KUMAR 2930007WL007557 KUMAR 00177 IOBA0000599 1000 1000 Processed 03/06/2022 016872636 KUMAR ()
10 HOSUR TN-30-007-007-007/1766-A
(Begapalli) 		2930007000NRG23300520220204895 30/05/2022 REVATHI 2930007WL007557 REVATHI 00177 IOBA0000599 800 800 Processed 03/06/2022 016872636 REVATHI ()
11 HOSUR TN-30-007-007-007/1830-A
(Begapalli) 		2930007000NRG23300520220204898 30/05/2022 Shantha 2930007WL007557 Shantha 00177 IOBA0000599 600 600 Processed 03/06/2022 016872636 Shantha ()
SubTotal 2400 2400
12 HOSUR TN-30-007-007-007/1514-A
(Begapalli) 		2930007000NRG23300520220204888 30/05/2022 Lalitha 2930007WL007557 Lalitha 00354 PUNB0496200 800 800 Processed 03/06/2022 016872636 Lalitha ()
SubTotal 800 800
13 HOSUR TN-30-007-007-001/1179-A
(Begapalli) 		2930007000NRG23300520220204857 30/05/2022 AMMAIYAMMA 2930007WL007557 AMMAIYAMMA 00468 UBIN0904864 1000 1000 Processed 03/06/2022 016872636 AMMAIYAMMA ()
14 HOSUR TN-30-007-007-007/1031-A
(Begapalli) 		2930007000NRG23300520220204869 30/05/2022 JOTHI 2930007WL007557 JOTHI 00468 UBIN0904864 600 600 Processed 03/06/2022 016872636 JOTHI ()
15 HOSUR TN-30-007-007-007/1491-A
(Begapalli) 		2930007000NRG23300520220204886 30/05/2022 Muniyamma 2930007WL007557 Muniyamma 00468 UBIN0904864 1000 1000 Processed 03/06/2022 016872636 Muniyamma ()
16 HOSUR TN-30-007-007-007/1521-A
(Begapalli) 		2930007000NRG23300520220204889 30/05/2022 Samanna 2930007WL007557 Samanna 00468 UBIN0904864 1405 1405 Processed 03/06/2022 016872636 Samanna ()
17 HOSUR TN-30-007-007-007/1740-A
(Begapalli) 		2930007000NRG23300520220204893 30/05/2022 VASANTHAMMA 2930007WL007557 VASANTHAMMA 00468 UBIN0904864 1000 1000 Processed 03/06/2022 016872636 VASANTHAMMA ()
SubTotal 5005 5005
Total 14205 14205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300522FTO_245820 Central Bank Of India CBIN0281919 MOOKUNDAPALLI 1000
2 HOSUR TN2930007_300522FTO_245820 Indian Bank IDIB000Z001 ZUZUVADI 5000
3 HOSUR TN2930007_300522FTO_245820 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 2400
4 HOSUR TN2930007_300522FTO_245820 Punjab National Bank PUNB0496200 HOSUR 800
5 HOSUR TN2930007_300522FTO_245820 Union Bank of India UBIN0904864 HOSUR 5005

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