Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200223APB_FTO_1573003
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-30-007-007-004/1833-A
(Begapalli) 		2930007000NRG23200220232112787 20/02/2023 Puttamma 2930007WL061968 Puttamma 00048 BKID0008173 1250 1250 Processed 02/04/2023 005714103 Puttamma BANK OF INDIA(508505)
SubTotal 1250 1250
2 HOSUR TN-30-007-007-003/1449-A
(Begapalli) 		2930007000NRG23200220232112778 20/02/2023 Vengopal 2930007WL061968 Vengopal 00176 IDIB000B142 1686 1686 Processed 02/04/2023 005714103 Vengopal CENTRAL BANK OF INDIA(607115)
3 HOSUR TN-30-007-007-004/1792-A
(Begapalli) 		2930007000NRG23200220232112786 20/02/2023 Naveen Kumar 2930007WL061968 Naveen Kumar 00176 IDIB000B142 250 250 Processed 02/04/2023 005714103 Naveen Kumar INDIAN BANK(607105)
SubTotal 1936 1936
4 HOSUR TN-30-007-007-004/1359-A
(Begapalli) 		2930007000NRG23200220232112784 20/02/2023 Bakayamma 2930007WL061968 Bakayamma 00176 IDIB000H011 250 250 Processed 02/04/2023 005714103 Bakayamma INDIAN BANK(607105)
SubTotal 250 250
5 HOSUR TN-30-007-007-004/2000-A
(Begapalli) 		2930007000NRG23200220232112791 20/02/2023 Neelamma 2930007WL061968 Neelamma 00176 IDIB000N161 1500 1500 Processed 02/04/2023 005714103 Neelamma INDIAN BANK(607105)
SubTotal 1500 1500
6 HOSUR TN-30-007-007-004/1452-A
(Begapalli) 		2930007000NRG23200220232112785 20/02/2023 RENUKA 2930007WL061968 RENUKA 00176 IDIB000Z001 1250 1250 Processed 02/04/2023 005714103 RENUKA CANARA BANK(508532)
7 HOSUR TN-30-007-007-004/1988-A
(Begapalli) 		2930007000NRG23200220232112788 20/02/2023 Suganya 2930007WL061968 Suganya 00176 IDIB000Z001 1500 1500 Processed 02/04/2023 005714103 Suganya INDIAN BANK(607105)
8 HOSUR TN-30-007-007-004/1997-A
(Begapalli) 		2930007000NRG23200220232112789 20/02/2023 Rathanamma 2930007WL061968 Rathanamma 00176 IDIB000Z001 1000 1000 Processed 02/04/2023 005714103 Rathanamma INDIAN BANK(607105)
9 HOSUR TN-30-007-007-004/1999-A
(Begapalli) 		2930007000NRG23200220232112790 20/02/2023 Sree Latha 2930007WL061968 Sree Latha 00176 IDIB000Z001 1250 1250 Processed 02/04/2023 005714103 Sree Latha INDIAN BANK(607105)
10 HOSUR TN-30-007-007-004/859
(Begapalli) 		2930007000NRG23200220232112795 20/02/2023 Bagya 2930007WL061968 Bagya 00176 IDIB000Z001 1000 1000 Processed 02/04/2023 005714103 Bagya INDIAN BANK(607105)
11 HOSUR TN-30-007-007-007/1737-A
(Begapalli) 		2930007000NRG23200220232112796 20/02/2023 Chesi Cheriyan 2930007WL061968 Chesi Cheriyan 00176 IDIB000Z001 750 750 Processed 02/04/2023 005714103 Chesi Cheriyan INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSUR TN-30-007-007-007/511
(Begapalli) 		2930007000NRG23200220232112802 20/02/2023 RADHAMMA 2930007WL061968 RADHAMMA 00176 IDIB000Z001 500 500 Processed 02/04/2023 005714103 RADHAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-007-007/534
(Begapalli) 		2930007000NRG23200220232112805 20/02/2023 KITTAMMA 2930007WL061968 KITTAMMA 00176 IDIB000Z001 1000 1000 Processed 02/04/2023 005714103 KITTAMMA INDIAN BANK(607105)
14 HOSUR TN-30-007-007-007/601-A
(Begapalli) 		2930007000NRG23200220232112810 20/02/2023 PADHMAMMA 2930007WL061968 PADHMAMMA 00176 IDIB000Z001 250 250 Processed 02/04/2023 005714103 PADHMAMMA INDIAN BANK(607105)
SubTotal 8500 8500
15 HOSUR TN-30-007-007-002/1921-A
(Begapalli) 		2930007000NRG23200220232112777 20/02/2023 Murugammal 2930007WL061968 Murugammal 00177 IOBA0000599 1250 1250 Processed 02/04/2023 005714103 Murugammal STATE BANK OF INDIA(508548)
SubTotal 1250 1250
16 HOSUR TN-30-007-007-004/1051-A
(Begapalli) 		2930007000NRG23200220232112779 20/02/2023 SUMARANI 2930007WL061968 SUMARANI 00468 UBIN0904864 500 500 Processed 02/04/2023 005714103 SUMARANI INDIAN BANK(607105)
17 HOSUR TN-30-007-007-004/1160-A
(Begapalli) 		2930007000NRG23200220232112780 20/02/2023 Therthamma 2930007WL061968 Therthamma 00468 UBIN0904864 750 750 Processed 03/04/2023 005714103 Therthamma UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-004/1332-A
(Begapalli) 		2930007000NRG23200220232112781 20/02/2023 Manjula 2930007WL061968 Manjula 00468 UBIN0904864 250 250 Processed 03/04/2023 005714103 Manjula UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-004/1335-A
(Begapalli) 		2930007000NRG23200220232112782 20/02/2023 Jayamma 2930007WL061968 Jayamma 00468 UBIN0904864 1500 1500 Processed 03/04/2023 005714103 Jayamma UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-004/1338-A
(Begapalli) 		2930007000NRG23200220232112783 20/02/2023 Varalakshmi 2930007WL061968 Varalakshmi 00468 UBIN0904864 250 250 Processed 03/04/2023 005714103 Varalakshmi UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-004/607-A
(Begapalli) 		2930007000NRG23200220232112792 20/02/2023 YASODHAMMA 2930007WL061968 YASODHAMMA 00468 UBIN0904864 750 750 Processed 02/04/2023 005714103 YASODHAMMA INDIAN BANK(607105)
22 HOSUR TN-30-007-007-004/779
(Begapalli) 		2930007000NRG23200220232112793 20/02/2023 RATHNAMMA 2930007WL061968 RATHNAMMA 00468 UBIN0904864 1500 1500 Processed 03/04/2023 005714103 RATHNAMMA UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-004/841
(Begapalli) 		2930007000NRG23200220232112794 20/02/2023 LAKSHMAMMA 2930007WL061968 LAKSHMAMMA 00468 UBIN0904864 750 750 Processed 03/04/2023 005714103 LAKSHMAMMA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-007/462
(Begapalli) 		2930007000NRG23200220232112797 20/02/2023 GURRAMMA 2930007WL061968 GURRAMMA 00468 UBIN0904864 500 500 Processed 03/04/2023 005714103 GURRAMMA UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-007/464-a
(Begapalli) 		2930007000NRG23200220232112798 20/02/2023 KALAMMA 2930007WL061968 KALAMMA 00468 UBIN0904864 500 500 Processed 03/04/2023 005714103 KALAMMA UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-007/474
(Begapalli) 		2930007000NRG23200220232112799 20/02/2023 Muni Yellamma 2930007WL061968 Muni Yellamma 00468 UBIN0904864 750 750 Processed 03/04/2023 005714103 Muni Yellamma UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-007/501
(Begapalli) 		2930007000NRG23200220232112800 20/02/2023 VENKATAMMA 2930007WL061968 VENKATAMMA 00468 UBIN0904864 500 500 Processed 03/04/2023 005714103 VENKATAMMA UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-007-007/508-a
(Begapalli) 		2930007000NRG23200220232112801 20/02/2023 VENKATALAKSHMAMMA 2930007WL061968 VENKATALAKSHMAMMA 00468 UBIN0904864 250 250 Processed 03/04/2023 005714103 VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
29 HOSUR TN-30-007-007-007/513-b
(Begapalli) 		2930007000NRG23200220232112803 20/02/2023 THIMMAKKA 2930007WL061968 THIMMAKKA 00468 UBIN0904864 1000 1000 Processed 03/04/2023 005714103 THIMMAKKA UNION BANK OF INDIA(508500)
30 HOSUR TN-30-007-007-007/525
(Begapalli) 		2930007000NRG23200220232112804 20/02/2023 venkatappa 2930007WL061968 venkatappa 00468 UBIN0904864 750 750 Processed 03/04/2023 005714103 venkatappa UNION BANK OF INDIA(508500)
31 HOSUR TN-30-007-007-007/539-A
(Begapalli) 		2930007000NRG23200220232112806 20/02/2023 Radha 2930007WL061968 Radha 00468 UBIN0904864 500 500 Processed 03/04/2023 005714103 Radha UNION BANK OF INDIA(508500)
32 HOSUR TN-30-007-007-007/582-A
(Begapalli) 		2930007000NRG23200220232112807 20/02/2023 LALITHA 2930007WL061968 LALITHA 00468 UBIN0904864 250 250 Processed 03/04/2023 005714103 LALITHA UNION BANK OF INDIA(508500)
33 HOSUR TN-30-007-007-007/585-A
(Begapalli) 		2930007000NRG23200220232112808 20/02/2023 RAMAKKA 2930007WL061968 RAMAKKA 00468 UBIN0904864 250 250 Processed 03/04/2023 005714103 RAMAKKA UNION BANK OF INDIA(508500)
34 HOSUR TN-30-007-007-007/587-A
(Begapalli) 		2930007000NRG23200220232112809 20/02/2023 PUTTAMMA 2930007WL061968 PUTTAMMA 00468 UBIN0904864 1000 1000 Processed 03/04/2023 005714103 PUTTAMMA UNION BANK OF INDIA(508500)
35 HOSUR TN-30-007-007-007/638
(Begapalli) 		2930007000NRG23200220232112811 20/02/2023 kempamma 2930007WL061968 kempamma 00468 UBIN0904864 250 250 Processed 03/04/2023 005714103 kempamma UNION BANK OF INDIA(508500)
36 HOSUR TN-30-007-007-007/639
(Begapalli) 		2930007000NRG23200220232112812 20/02/2023 SAROJAMMA 2930007WL061968 SAROJAMMA 00468 UBIN0904864 1000 1000 Processed 03/04/2023 005714103 SAROJAMMA UNION BANK OF INDIA(508500)
37 HOSUR TN-30-007-007-007/641
(Begapalli) 		2930007000NRG23200220232112813 20/02/2023 AMMAIYAMMA 2930007WL061968 AMMAIYAMMA 00468 UBIN0904864 500 500 Processed 03/04/2023 005714103 AMMAIYAMMA UNION BANK OF INDIA(508500)
38 HOSUR TN-30-007-007-007/711
(Begapalli) 		2930007000NRG23200220232112814 20/02/2023 VENKATALAKSHMI 2930007WL061968 VENKATALAKSHMI 00468 UBIN0904864 1000 1000 Processed 03/04/2023 005714103 VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 15250 15250
Total 29936 29936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200223APB_FTO_1573003 Bank of India BKID0008173 HOSUR 1250
2 HOSUR TN2930007_200223APB_FTO_1573003 Indian Bank IDIB000B142 Hosur 1936
3 HOSUR TN2930007_200223APB_FTO_1573003 Indian Bank IDIB000H011 HOSUR 250
4 HOSUR TN2930007_200223APB_FTO_1573003 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1500
5 HOSUR TN2930007_200223APB_FTO_1573003 Indian Bank IDIB000Z001 ZUZUVADI 8500
6 HOSUR TN2930007_200223APB_FTO_1573003 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1250
7 HOSUR TN2930007_200223APB_FTO_1573003 Union Bank of India UBIN0904864 HOSUR 15250

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