Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:46:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140123APB_FTO_1450379
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-30-007-007-001/1919-A
(Begapalli) 		2930007000NRG23130120231926589 14/01/2023 Lakshmi Devi 2930007WL057734 Lakshmi Devi 00176 IDIB000Z001 1320 1320 Processed 03/02/2023 037290154 Lakshmi Devi INDIAN BANK(607105)
2 HOSUR TN-30-007-007-001/725
(Begapalli) 		2930007000NRG23130120231926598 14/01/2023 Saraswathi 2930007WL057734 Saraswathi 00176 IDIB000Z001 1100 1100 Processed 03/02/2023 037290154 Saraswathi INDIAN BANK(607105)
SubTotal 2420 2420
3 HOSUR TN-30-007-007-001/1828-A
(Begapalli) 		2930007000NRG23130120231926587 14/01/2023 Thoppaiah 2930007WL057734 Thoppaiah 00177 IOBA0000599 1686 1686 Processed 02/02/2023 037290154 Thoppaiah BANK OF BARODA(606985)
4 HOSUR TN-30-007-007-001/1918-A
(Begapalli) 		2930007000NRG23130120231926588 14/01/2023 Anitha 2930007WL057734 Anitha 00177 IOBA0000599 1320 1320 Processed 03/02/2023 037290154 Anitha INDIAN BANK(607105)
SubTotal 3006 3006
5 HOSUR TN-30-007-007-001/1139-A
(Begapalli) 		2930007000NRG23130120231926575 14/01/2023 Jayalakshmi 2930007WL057734 Jayalakshmi 00468 UBIN0904864 220 220 Processed 02/02/2023 037290154 Jayalakshmi UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-007-001/1140-A
(Begapalli) 		2930007000NRG23130120231926576 14/01/2023 LAKASHAMAMMA 2930007WL057734 LAKASHAMAMMA 00468 UBIN0904864 220 220 Processed 02/02/2023 037290154 LAKASHAMAMMA UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-001/1326-A
(Begapalli) 		2930007000NRG23130120231926579 14/01/2023 Lakshamma 2930007WL057734 Lakshamma 00468 UBIN0904864 220 220 Processed 02/02/2023 037290154 Lakshamma UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-001/1425-A
(Begapalli) 		2930007000NRG23130120231926581 14/01/2023 Meenakshi 2930007WL057734 Meenakshi 00468 UBIN0904864 440 440 Processed 02/02/2023 037290154 Meenakshi UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-001/1471-A
(Begapalli) 		2930007000NRG23130120231926583 14/01/2023 Geetha 2930007WL057734 Geetha 00468 UBIN0904864 660 660 Processed 02/02/2023 037290154 Geetha UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-001/1815-A
(Begapalli) 		2930007000NRG23130120231926586 14/01/2023 Nanjamma 2930007WL057734 Nanjamma 00468 UBIN0904864 1405 1405 Processed 02/02/2023 037290154 Nanjamma UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-001/705
(Begapalli) 		2930007000NRG23130120231926593 14/01/2023 ANJAMMA 2930007WL057734 ANJAMMA 00468 UBIN0904864 880 880 Processed 02/02/2023 037290154 ANJAMMA UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-001/706
(Begapalli) 		2930007000NRG23130120231926594 14/01/2023 ELLAMMA 2930007WL057734 ELLAMMA 00468 UBIN0904864 880 880 Processed 02/02/2023 037290154 ELLAMMA UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-001/718
(Begapalli) 		2930007000NRG23130120231926596 14/01/2023 NARAYANAMMA 2930007WL057734 NARAYANAMMA 00468 UBIN0904864 440 440 Processed 02/02/2023 037290154 NARAYANAMMA UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-001/720
(Begapalli) 		2930007000NRG23130120231926597 14/01/2023 MUNIYAMMA 2930007WL057734 MUNIYAMMA 00468 UBIN0904864 1100 1100 Processed 02/02/2023 037290154 MUNIYAMMA UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-001/729
(Begapalli) 		2930007000NRG23130120231926599 14/01/2023 THIPPAMMA 2930007WL057734 THIPPAMMA 00468 UBIN0904864 440 440 Processed 02/02/2023 037290154 THIPPAMMA UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-001/792
(Begapalli) 		2930007000NRG23130120231926601 14/01/2023 RADHAMMA 2930007WL057734 RADHAMMA 00468 UBIN0904864 660 660 Processed 03/02/2023 037290154 RADHAMMA INDIAN BANK(607105)
17 HOSUR TN-30-007-007-001/804
(Begapalli) 		2930007000NRG23130120231926602 14/01/2023 LAKSHMAMMA 2930007WL057734 LAKSHMAMMA 00468 UBIN0904864 220 220 Processed 02/02/2023 037290154 LAKSHMAMMA UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-001/915
(Begapalli) 		2930007000NRG23130120231926606 14/01/2023 SUSILAMMA 2930007WL057734 SUSILAMMA 00468 UBIN0904864 440 440 Processed 02/02/2023 037290154 SUSILAMMA UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-001/916
(Begapalli) 		2930007000NRG23130120231926607 14/01/2023 RADHAMMA 2930007WL057734 RADHAMMA 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037290154 RADHAMMA UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-001/928
(Begapalli) 		2930007000NRG23130120231926608 14/01/2023 MUNIRATHNAMMA 2930007WL057734 MUNIRATHNAMMA 00468 UBIN0904864 1100 1100 Processed 02/02/2023 037290154 MUNIRATHNAMMA UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-001/940
(Begapalli) 		2930007000NRG23130120231926609 14/01/2023 Nagamma 2930007WL057734 Nagamma 00468 UBIN0904864 660 660 Processed 02/02/2023 037290154 Nagamma UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-001/994-A
(Begapalli) 		2930007000NRG23130120231926611 14/01/2023 KANTHA 2930007WL057734 KANTHA 00468 UBIN0904864 440 440 Processed 02/02/2023 037290154 KANTHA UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-007/1087-A
(Begapalli) 		2930007000NRG23130120231926612 14/01/2023 RAJAMMA 2930007WL057734 RAJAMMA 00468 UBIN0904864 1100 1100 Processed 02/02/2023 037290154 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 12845 12845
Total 18271 18271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140123APB_FTO_1450379 Indian Bank IDIB000Z001 ZUZUVADI 2420
2 HOSUR TN2930007_140123APB_FTO_1450379 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 3006
3 HOSUR TN2930007_140123APB_FTO_1450379 Union Bank of India UBIN0904864 HOSUR 12845

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