Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123APB_FTO_1476930
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) 		2930007000NRG23210120231941125 23/01/2023 RADHA 2930007WL058218 RADHA 00176 IDIB000Z001 220 220 Processed 01/02/2023 018558137 RADHA UNION BANK OF INDIA(508500)
SubTotal 220 220
2 HOSUR TN-30-007-007-001/765-A
(Begapalli) 		2930007000NRG23210120231941107 23/01/2023 Gowramma 2930007WL058218 Gowramma 00468 UBIN0904864 660 660 Processed 01/02/2023 018558137 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSUR TN-30-007-007-001/782
(Begapalli) 		2930007000NRG23210120231941108 23/01/2023 Lakshmiyamma 2930007WL058218 Lakshmiyamma 00468 UBIN0904864 880 880 Processed 01/02/2023 018558137 Lakshmiyamma UNION BANK OF INDIA(508500)
4 HOSUR TN-30-007-007-001/814-A
(Begapalli) 		2930007000NRG23210120231941109 23/01/2023 Mallamma 2930007WL058218 Mallamma 00468 UBIN0904864 440 440 Processed 01/02/2023 018558137 Mallamma CANARA BANK(508532)
5 HOSUR TN-30-007-007-001/906
(Begapalli) 		2930007000NRG23210120231941111 23/01/2023 Kaveriyamma 2930007WL058218 Kaveriyamma 00468 UBIN0904864 660 660 Processed 01/02/2023 018558137 Kaveriyamma UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-007-001/917-A
(Begapalli) 		2930007000NRG23210120231941112 23/01/2023 Susilamma 2930007WL058218 Susilamma 00468 UBIN0904864 843 843 Processed 01/02/2023 018558137 Susilamma UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-001/922
(Begapalli) 		2930007000NRG23210120231941113 23/01/2023 Muniyamma 2930007WL058218 Muniyamma 00468 UBIN0904864 440 440 Processed 01/02/2023 018558137 Muniyamma UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-001/951-A
(Begapalli) 		2930007000NRG23210120231941114 23/01/2023 PRAMILA 2930007WL058218 PRAMILA 00468 UBIN0904864 660 660 Processed 01/02/2023 018558137 PRAMILA UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-004/1367-A
(Begapalli) 		2930007000NRG23210120231941115 23/01/2023 Murgesh 2930007WL058218 Murgesh 00468 UBIN0904864 843 843 Processed 01/02/2023 018558137 Murgesh UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-007/1030-A
(Begapalli) 		2930007000NRG23210120231941116 23/01/2023 LAKSHMAMMA 2930007WL058218 LAKSHMAMMA 00468 UBIN0904864 880 880 Processed 01/02/2023 018558137 LAKSHMAMMA UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-007/1080-A
(Begapalli) 		2930007000NRG23210120231941118 23/01/2023 NARSAMMA 2930007WL058218 NARSAMMA 00468 UBIN0904864 220 220 Processed 01/02/2023 018558137 NARSAMMA UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-007/1090-A
(Begapalli) 		2930007000NRG23210120231941119 23/01/2023 KAVITHA 2930007WL058218 KAVITHA 00468 UBIN0904864 1124 1124 Processed 01/02/2023 018558137 KAVITHA UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-007/1102-A
(Begapalli) 		2930007000NRG23210120231941120 23/01/2023 VENKATALAKSHMI 2930007WL058218 VENKATALAKSHMI 00468 UBIN0904864 880 880 Processed 01/02/2023 018558137 VENKATALAKSHMI UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-007/1121-A
(Begapalli) 		2930007000NRG23210120231941121 23/01/2023 JOTHIYAMMA 2930007WL058218 JOTHIYAMMA 00468 UBIN0904864 440 440 Processed 01/02/2023 018558137 JOTHIYAMMA UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-007/1212-A
(Begapalli) 		2930007000NRG23210120231941122 23/01/2023 RATHINAMMA 2930007WL058218 RATHINAMMA 00468 UBIN0904864 440 440 Processed 01/02/2023 018558137 RATHINAMMA UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-007/1383-A
(Begapalli) 		2930007000NRG23210120231941123 23/01/2023 Suseela 2930007WL058218 Suseela 00468 UBIN0904864 660 660 Processed 01/02/2023 018558137 Suseela UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-007/1618-A
(Begapalli) 		2930007000NRG23210120231941126 23/01/2023 UMA 2930007WL058218 UMA 00468 UBIN0904864 880 880 Processed 01/02/2023 018558137 UMA UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-007/1619-A
(Begapalli) 		2930007000NRG23210120231941127 23/01/2023 SUSILA 2930007WL058218 SUSILA 00468 UBIN0904864 880 880 Processed 02/02/2023 018558137 SUSILA INDIAN BANK(607105)
19 HOSUR TN-30-007-007-007/568-A
(Begapalli) 		2930007000NRG23210120231941131 23/01/2023 Anjiyappa 2930007WL058218 Anjiyappa 00468 UBIN0904864 562 562 Processed 01/02/2023 018558137 Anjiyappa UNION BANK OF INDIA(508500)
SubTotal 12392 12392
Total 12612 12612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123APB_FTO_1476930 Indian Bank IDIB000Z001 ZUZUVADI 220
2 HOSUR TN2930007_230123APB_FTO_1476930 Union Bank of India UBIN0904864 HOSUR 12392

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